Difference between module on request and module on input
hi,
what is the Difference between module on request and module on input
can any one explain with some examples
Thanks in advance
Ganesh
HI
module on request is triggered when you press F4
module on input is triggered when you enter any value to certain field or change it.
refer this for more details
http://www.jt77.com/development1/programming-19561.html
reward if helpful
thanks
vivekanand
Message was edited by:
vivekanand meghmala
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Difference between work bench request and customizing request
in abap point of view please give me the difference between work bench request and customizing request
In simple terms -
Work bench Request is used by ABAPer.(Creatation of Programs, TCodes or ABAP Dictionary Objects)
Customizing Request is used by Functional Consultants. (Used to configure the system as per clients Business requirements).
The Change Request is that request when you do some thing new in customizing or configuration in the system. The system will automatically pop with the change request pop box , when you can give request name as defined by the system or can give your own request name with heading of what changes you have made while customization. The system will generate a request number and you save it. (e.g.:- VEDK-2785467) VEDK- means the Clients System name then followed by the system generated request number.
Now when you want to release the request you have to use the T-code SE10 where you can see the requests under the heading modifiable or released. Go to the modifiable option. Each request will have again an internal request number. First you have to release the internal request and then release the external request number. This will in turn released by the basis guys thru the T-code SM64 in a group when all the requests are pooled from different users.
The task which you have mentioned in your question is nothing but the what task you have performed while customizing the client system and the heading name which have given it for that task and generated a request for that task.
Change Request Management ...
http://help.sap.com/saphelp_nw04/helpdata/en/0c/5b2160f6fa4b83a3674a210b1cdeb0/content.htm
Creating Change Request Management
http://help.sap.com/saphelp_nw04/helpdata/en/42/157408dd674a9cbc099f634e9bd069/content.htm
Change Request
http://help.sap.com/erp2005_ehp_02/helpdata/en/e5/e5bc42348a43fba6f1b390fc8c4b36/frameset.htm
Customizing Request:- which will be used when any customization changes are doing.
Example:- In your standard Tcode always you cannot find all the fields or options, if you want to enable/disable some fields, in this case it will be treated as Customizing request, any customization will comes under this.
Work Bench Request:- for new developments like new reports, BDC....etc, then Work Bench Request will be used.
Reward if useful. -
Difference between work bench request and transport of copies
hi-- what is the difference between wrokbench request and transport of copies. when it comes to overwrite originals etc. thanks
i am transporting from production to development and i need to make transport of copies of that workbench request, why i need to do this?Workbench request - created in the 'source system' where the object was first created. Each object has a 'source system' attribute (table TADIR).
Copies - When transporting from a system other than the 'source system'.
The basic idea is that the 'source system' is the place where an object shall be changed (using a workbench request), while copies can be moved from other systems as well. You can ofcourse override this check. -
Difference between ICSS service request and stanadard service order srvo
Hi All,
Is there any difference between ICSS servicerequest and standard service order srvo. can i use SRVO directly in ICSS instead of ICSS service request.
Please provide some inputs.
Thanks,
PriyaHi Priya,
Yes, there are differences (major) between the ICSS Service Request and a standard CRM Service Order.
A service request in ICSS is basically a query to ask for a specific service when they cannot resolve the problem on-line using other tools such as FAQ's or the solution search. Service requests can be linked to both registered and non-registered products and installed bases. Contracts that cover the requested service will be searched for and warranties can be validated as well. Appointment scheduling for a requested service can be set up as well.
That is about the extent.
True end-to-end service order processing is realized only in the CRM Service Order. Here you can plan the service, execute and bill for a service. You can maintain items (which cannot be done in a service request) such as spare parts, triggering of availability checks, pricing, credit checks, etc... The system will create a sales order for sales related items, thus executing on order to cash back-end business processes.
As you can see they are very different.
ICSS does not support true SAP CRM service order processing thus you cannot use this standard order type in ICSS.
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What is difference between Service map iview and Workset Map iview
Hi Experts,
Can anyone tell me the difference between service map iView and Workset Map iView.
When I am creating these iViews, its seams both are same. I canu2019t find difference still, can anyone help me out of this
Thanks in Advance
JanardhanHi,
Service Map Iview:The Service Map iView is an ERP-specific variant of the portal Workset Map iView. It serves as a central point of entry and guided access to the services of SAP service modules such as the Manager Self Service (MSS) module, or the Employee Self Service (ESS) module.
Workset Map iview:A Workset Map is the equivalent of a site map, providing users with explicit information on the functionality that is available in a given workset. It is based on an iView, and serves as a central point of entry and guided access to the contents of a workset.
if you want to more info pls go thr the below thread
Workset Map iView
i hope it will help you
Thanks,
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Difference between ECC 6.0 and earlier versions
Hi,
one of the difference between ECC 6.0 and earlier versions is that instead 'WS_UPLOAD' and 'WS_DOWNLOAD' in ECC we should use 'GUI_UPLOAD' and 'GUI_DOWNLOAD' respectively.
(of course SPDD and SPRO tcodes is known by everone i suppose)
Similarly can u all put down some differences here, atleast one entry by each, I think we can make a good docu. I have searched the net for the differences but could not get much, so by each of us contributing one each, it would become good docu..for all of us.
Thanx in advanceUnicode Errors Encountered and their Solutions
E1. In u201CTEXT MODEu201D the u201CENCODINGu201D addition must be specified.
Error:
OPEN DATASET FILE FOR OUTPUT IN TEXT MODE.
Solution:
OPEN DATASET FILE FOR OUTPUT IN LEGACY TEXT MODE.
E2. In Unicode, DESCRIBE DISTANCE can only be used with the IN BYTE MODE or IN
CHARACTER MODE addition.
Error:
DESCRIBE DISTANCE BETWEEN T_KOMK AND T_KOMK-HIEBO01 INTO BPOS.
Solution:
DESCRIBE DISTANCE BETWEEN T_KOMK AND T_KOMK-HIENR01 INTO BPOS
IN CHARACTER MODE.
E3. u201CUSR02-UFLAGu201D must be a byte-type field (Typ X or XSTRING )
Error:
IF USR02-UFLAG O YULOCK.
Solution: Since the data type of USR02-UFLAG is type INT and is compared with data type
X u2013 Hence the error. So we define a new variable ZULOCK and assign the
value of USR02-UFLAG to ZULOCK.
New variable
DATA: ZULOCK(1) TYPE X. "APBRP00
Assign value
ZULOCK = USR02-UFLAG.
Compare -
IF ZULOCK = YULOCK. u201Creplace IF USR02-UFLAG O YULOCK.
E4. HT cannot be converted to a Character type field
Error :
WRITE ht TO t_data+10(2).
Solution : Since the data type of ht is a type u2018Xu2019 and the data is been transfer to
t_data which has a data type u2018Cu2019. value of one data type cannot be copy to
another data type where one of them is type string .Hence the error occur,
so the data type of ht is been change to Type u2018Cu2019
OR
A Tab ( value 09 ) is introduced as part of the row. The value 09 is not converted in Unicode environment. Instead we need to use class
Error:
DATA: BEGIN OF ht,
x(1) TYPE x VALUE '09',
END OF ht.
Solution:
Define Class after the Tables definition.
CLASS cl_abap_char_utilities DEFINITION LOAD.
Data Defination : Comment internal table HT and define a variable HT type C.
* Insert + APRIA00 05/02/2007 Unicode project
* DATA: BEGIN OF ht,
* x(1) TYPE x VALUE '09'
* END OF ht.
* Insert - APRIA00 05/02/2007 Unicode project
DATA HT type C.
Before using HT assign Horizontal tab.
Ht = CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB.
E5. In Unicode programs the u201C#u201D cannot appear in names, as it is does here in the name u201C#LINESu201D
Error :
#LINES TYPE I,
Solution : Since the # is used in the start of name, it is not allowed. We need to
remove it.
Solution for the above
V_LINES TYPE I,
E6. In u201CTEXT MODEu201D the u201CENCODINGu201D addition must be specified as well as the addition was required FOR OUTPUT,FOR INPUT, FOR APPENDING OR FOR UPDATE was expected.
Error:
OPEN DATASET PATH_NAME IN TEXT MODE.
Solution:
Download = OPEN DATASET PATH_NAME FOR OUTPUT IN LEGACY TEXT MODE.
Upload = OPEN DATASET AUSZUG-FILE IN TEXT MODE FOR INPUT ENCODING DEFAULT.
E7. u201CTABu201D must be a character-type data object( data type C,N, D, T or String). Field string)
Error:
data: begin of tab, "Excel Parameter Split at TAB
t type x value '09', "Tabulator
end of tab.
concatenate 'Material' 'Package Status'
into z_download-line separated by tab.
( In the above command the two field are to be separated with a horizontal Tab. The earlier way of assigning the tab value u201809u2019 will not work in Unicode environment.
Solution:
Define a class just after the Table defination.
CLASS cl_abap_char_utilities DEFINITION LOAD.
Define variable Tab as shown below :
Data : TAB TYPE C.
Before the concatenate statement assign the value of Tab using pre-defined attributes.
TAB = CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB.
E8. Upload/Ws_Upload and Download/Ws_Download are obsolete, since they are not Unicode-
enabled; use the class cl_gui_frontend_services
Error-1: Function WS_DOWNLOAD is obsolete in Unicode environment.
call function 'WS_DOWNLOAD'
exporting
filename = zfilename
tables
data_tab = z_download.
Solutions-1: Instead of WS_DOWNLOAD use GUI_DOWNLOAD.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
* BIN_FILESIZE =
FILENAME = zfilename
TABLES
DATA_TAB = z_download.
E9. The "/" character is reserved for identification of namespaces. It must be entered twice.
The name of a namespace must be at least 3 characters long.
Error :
U/N(3) TYPE C, "U/N --> ERSETZT DURCH SPACE
Solution :
* Special character can not be used to define a data variable
* U/N(3) TYPE C, "U/N --> ERSETZT DURCH SPACE
U_N(3) TYPE C, "U/N --> ERSETZT DURCH SPACE
* Insert - APSUS02 07/02/2007 Unicode Project
E10. "LP_TAB" and "CS_TAB" are not mutually convertible. In Unicode programs,
"LP_TAB" must have the same structure layout as "CS_TAB", independent of the length
of a Unicode character.
Error : This error is encountered when data from one internal table is copied to another
internal table which different structure. In this case its LP_TAB & CS_TAB.
LP_TAB[] = CS_TAB[].
Solution :
* Replace + APSUS02 07/02/2007 Unicode Project
* LP_TAB[] = CS_TAB[].
move-corresponding CS_TAB to LP_TAB.
* Replace + APSUS02 07/02/2007 Unicode Project
E11. Could not specify the access range automatically. This means that you need a RANGE
addition.
Error : Range need to be specified as an addition to the command.
DO 4 TIMES VARYING HELP_CHAR FROM ABCD(1) NEXT ABCD+1(1).
Solution :
DO 4 TIMES VARYING HELP_CHAR FROM ABCD(1) NEXT ABCD+1(1)
* Insert + APSUS02 07/02/2007 Unicode Project.
RANGE ABCD+0(4).
* Insert - APSUS02 07/02/2007 Unicode Project.
E12 . Processing Terminated Error code: Error in opening /
Path not found when downloading to Unix directory.
Error : PARAMETER: outfile(92) DEFAULT
'/CP/interface/NPP/data/MX/cbslaprcpts'
LOWER CASE,
kmxmstrd AS CHECKBOX.
This error is encountered when the path is missing. The above path is related to CCP.
Solution: For testing purpose comment the original path and replace it with
/CP/interface/CCD/Unicode_test/
E13. Upload/Ws_Upload and Download/Ws_Download are obsolete, since they are not Unicode- enabled; use the class cl_gui_frontend_services
Error: Function WS_UPLOAD is obsolete in Unicode environment. (During UCCHECK)
Call function 'WS_UPLOAD'
Exporting
Filename = zfilename
Filetype = u2018DATu2019
Tables
data_tab = z_upload
Exceptions
Conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_table_width = 4
invalid_type = 5
no_batch = 6
unknown_error = 7
gui_refuse_filetransfer = 8
others = 9.
Solution: Instead of WS_UPLOAD use TEXT_CONVERT_XLS_TO_SAP. Do not use temporary file put the file name as it is.
1) First define a type pool and a variable of type truxs_t_text_data.
TYPE-POOLS: truxs.
DATA: it_raw TYPE truxs_t_text_data.
2) Use this it_raw in the function module in parameter i_tab_raw_data. Put file name and the internal table in the function module.
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
* I_FIELD_SEPERATOR =
* i_line_header = ' '
i_tab_raw_data = it_raw " WORK TABLE
i_filename = zfilename
TABLES
i_tab_converted_data = z_upload[] "ACTUAL DATA
EXCEPTIONS
conversion_failed = 1
OTHERS = 2.
Comment u201Ci_line headeru201D. It takes the first/ header line of the file which is to be uploaded.
Put square brackets after internal table as shown above.
E14. CURSORHOLD may not be converted into a number.
Error: GET CURSOR LINE CURSORHOLD VALUE CURSOR_HOLD.
Solution: In the declaration part of CURSORHOLD, one field is of u2018Pu2019 type and one field is of u2018Iu2019 type, which is not allowed in Unicode environment.So change the the type of it to NUMC. -
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hi guys
.........please send the differences between the alv's and alv grid display.
thanks....Hi Midathala,
Plz go through the links might be useful to you.
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http://www.sapgenie.com/abap/controls/alvgrid.htm
http://wiki.ittoolbox.com/index.php/Code:Ultimate_ALV_table_toolbox
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1. Please give me general info on ALV.
http://www.sapfans.com/forums/viewtopic.php?t=58286
http://www.sapfans.com/forums/viewtopic.php?t=76490
http://www.sapfans.com/forums/viewtopic.php?t=20591
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http://www.sapfans.com/forums/viewtopic.php?t=11601
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http://www.sapfans.com/forums/viewtopic.php?t=20386
http://www.sapfans.com/forums/viewtopic.php?t=85191
http://www.sapfans.com/forums/viewtopic.php?t=88401
http://www.sapfans.com/forums/viewtopic.php?t=17335
http://www.sapdevelopment.co.uk/reporting/alv/alvgrid_basic.htm
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http://www.sapfans.com/forums/viewtopic.php?t=58775
http://www.sapfans.com/forums/viewtopic.php?t=60550
http://www.sapfans.com/forums/viewtopic.php?t=16629
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http://www.sapfans.com/forums/viewtopic.php?t=64320
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http://www.sapfans.com/forums/viewtopic.php?t=81149
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http://www.sap-img.com/fu037.htm
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http://www.sapfans.com/forums/viewtopic.php?t=60550
http://www.sapfans.com/forums/viewtopic.php?t=16629
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What is difference between 4.7c BW and R/3 s/w
what is difference between 4.7c BW and R/3 s/w
Please refer
You can find the difference in release notes of each SAP version.
Here are the links.
http://help.sap.com/saphelp_47x200/helpdata/en/fc/e3003deddfae4de10000000a114084/frameset.htm
http://help.sap.com/saphelp_scm50/helpdata/en/28/b34c40cc538437e10000000a155106/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/43/68805bb88f297ee10000000a422035/frameset.htm
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erp6/sapERP6.0+Upgrade
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erp6/transactionsChangedinECC6.0
Please check the below link for the differences between the two releases..
http://solutionbrowser.erp.sap.fmpmedia.com/Default.aspx
Select the source and target versions of release and the solution area and the module...you will get the list of all the differences.
I hope it will reach your req.
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Difference between At selection-screen and At selection-screen field
I need to know the difference between
Difference between At selection-screen and At selection-screen field
Regards
ShashiHi,
AT SELECTION-SCREEN is the event triggered in the PAI of the selection screen.
AT SELECTION-SCREEN on field field_name is the event specific to the field and is triggered when u press enter in that field.
AT SELECTION-SCREEN selscreen_event.
Effect
This statement defines event blocks for different events selscreen_event that are triggered by the ABAP runtime environment during selection screen processing.
Selection screen events occur immediately before sending a selection screen and after certain user actions on a displayed selection screen. They assist in selection screen processing in the ABAP program.
AT SELECTION-SCREEN is triggered at least twice during actions on selection screens that are linked into another selection screen as a subscreen - first for the linked selection screen itself, and then for the linking selection screens.
SELECTION-SCREEN FIELD SELECTION
FOR {NODE|TABLE} node [ID id].
Effect
This statement defines a node node in the structure of the logical database for field selection. If a node belongs to type T, you can use the TABLE addition instead of NODE. The statement cannot be used for type C nodes. .
If a node is defined for field selection, you can use an executable program linked to the logical database in the GET statement to control which fields in the node are to be read by the logical database. If you use the function module LDB_PROCESS, the FIELD_SELECTION parameter must be specified accordingly.
for more details check this link...
http://help.sap.com/saphelp_46c/helpdata/en/9f/db9a2e35c111d1829f0000e829fbfe/frameset.htm
Regards,
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Difference between FM9x-G4-A and FM9i-G4-A adapters
Hi
Could any one elaborate me on the differences between FM9x-G4-A and FM9i-G4-A adapters and in which situaton do we use these adapters
ThanksHello,
This is what it states in the readme documentation issued with the adapter:
The standard HFM adaptor and HFM Intercompany adaptor both use the upsFM9xG4A.dll
FM9i-G4-A.xml - Intercompany Detail adaptor
FM9x-G4-A.xml - Standard HFM adaptor
You would use FM9i when connecting to the HFM Intercompany Module.
You would use the FM9x when connecting to the standard HFM Module.
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Difference between NM-1CE1T1-PRI and NM-HDV2-1T1/E1
please if any one can give me the difference between NM-1CE1T1-PRI and NM-HDV2-1T1/E1
Hi Ahmad,
NM-1CE1T1-PRI does *not* support voice. Please refer to the following urls:
Cisco E1/T1 ISDN PRI Network Module - Data Sheet
http://www.cisco.com/en/US/products/hw/modules/ps2797/products_data_sheet09186a0080189f95.html
Voice Hardware Compatibility Matrix (Cisco 17/26/28/36/37/38xx, VG200, Catalyst 4500/4000, Catalyst 6xxx)
http://www.cisco.com/en/US/products/hw/routers/ps259/products_tech_note09186a00800e73f6.shtml
Relevant Interfaces and Modules
http://www.cisco.com/en/US/products/ps5855/products_relevant_interfaces_and_modules.html
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Difference between General remote cube and virtual infoprovide with service
Hi guys,
I could not understand the difference between general remote cube and virtual infoprovider technically. And I could not find the document about how to set general remote cube.
I only find the following sources.
http://help.sap.com/saphelp_nw2004s/helpdata/en/23/c0234239f75733e10000000a155106/frameset.htm
"In comparison to other VirtualProviders, this VirtualProvider is more generic. It offers more flexibility, but also requires a higher implementation effort.".
I am welcome your lecture. Especially I would like to know how to set general remote cube..
Kind regards,
MasaakiHi,
You better take a look on the link:
http://help.sap.com/saphelp_nw04/helpdata/en/8d/2b4e3cb7f4d83ee10000000a114084/frameset.htm
Remote cube uses BAPI
SAP remote cube uses the BW Service API functions of SAP system
In Virtual cube with services, The data source is a user-defined function module.
with rgds,
Anil Kumar Sharma .P -
Difference between a starting date and time and ending date and time
Hi All,
I need to bring out the difference between a starting data and time and ending date and time. Difference should be in time I mean it should be in hours or minus or seconds.
I am sure there must be a Function module for this, Has anyone of you been in search of this kind of FM, Kindly suggest me. It is urgent.
Thanks
MahenHi,
Check this out.
data : date1 type dats , " System data type for Date (sy-datum)
date2 type dats,
time1 type tims, " System data type for time (sy-timlo)
time2 type tims,
days type i,
scd type i,
t_mt type i.
days = date1 - date2. " Diference in days.
Scd = time1 - time2. " diference in seconds.
t_mt = ( days * 24 * 60 ) + ( scd / 60 ).
total diference in minute
<b>Reward Points & Mark Helpful Answers</b> -
Difference between SAP 4.7 and ECC 6.0
HI ,
What are the differences between SAP 4.7 and SAP ECC6.0 .
Thanks.Hi,
http://service.sap.com/erp
http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional prespective)
http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
For Functionality Differences pls refer to the below site -
http://solutionbrowser.erp.sap.fmpmedia.com/
After opening the site, please select the Source Release Version which is 4.6 b Then Select the Target Release Version which is "mySAP ERP 2005" or ECC 6.0
Select the Solution Area like Financials, Human Capital Management, Sales....
Select module like MM, PP, SD, QM.....
Click on Search
Then it displays the Release Version and the Delta Functionality. which can be downloaded to a word document if required.
and also check the release notes of ECC 6.0 in service.sap.com.
Thanks
Pathan -
Difference between SAP 4.7 and ECC 5.0
hi frnds
.what is the difference between SAP 4.7 and ECC 5.0?
regardsHi,
Following are the basic differences as far as MM Module is concerned
Pickup list - Batch where-used list display in transaction MB56
u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
u2022 In addition, user can define how the data in the batch where-used list is displayed, in the initial screen.
u2022 User can use all the settings available in the batch where-used list. For example, he can expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pickup list.
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
u2022 User changes the default values in the menu path "Settings -> Default Values."
u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
Goods receipt
Goods issue
Transfer posting
Remove from storage
u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
New report : display list of invoice documents (MIR5)
u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
u2022 In the output list, the report shows both posted and held invoices.
u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
Requirement prioritizations in materials management
u2022 With Requirement Prioritization functionality user can assign requirement urgency at item level in purchasing and reservation documents.
u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
Mass maintenance of outline agreements
The following two transactions available:
u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
Commitment plan for purchase contracts
u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
u2022 This commitment plan itself can have any number of items.
u2022 User can define a value and a validity date for each commitment plan item.
u2022 This enables user to pre plan different values for different periods of time.
u2022 The software generates an earmarked fund document for a defined commitment plan item.
u2022 This earmarked funds document can in turn contain several different items with different account assignments.
u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
u2022 Account assignment to a different account assignment object is then no longer allowed.
Availability check in "Enjoy purchase order and requisition"
u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
u2022 Two settings are possible with availability check:
Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
Delivery proposal - Full confirmation
External services: putting service items in the purchase order on hold (changed)
User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
Customizing transactions OX18 replaced by view
The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
Goods receipt: new movement types in inventory management
The following new movement types are available in inventory management:
107: Goods receipt to valuated goods receipt blocked stock
109: Goods receipt from valuated goods receipt blocked stock
Prepayment of invoices
This functionality is characterized as follows:
u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
u2022 When the software posts invoices, it continues to execute the standard checks.
u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
Purchasing accounting information to the former SAP Business Information Warehouse
u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
u2022 Functionality for report RMMR1MRS is enhanced.
u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
u2022 To do so, set the relevant indicator on the initial screen of the report.
Parking service items
It is now possible to put service orders without errors or with commitment errors on hold.
Report MB5B : Stock on Posting Date
u2022 This Report is available with u201CNon-Hierarchyu201D display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
u2022 This functionality is not available in Release 4.7.
Stock Transfer Between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location
Regards
Priyanka.P
AWARD IF HELPFULL
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