Document related to t codes RSRT, RSRT1 and RSRV

Hi Gurus,
As This is urgent requirment for me, please help me full points will be awarded.
I want to know what are the difference between T codes RSRT, RSRT1 and their usability.
can any one help me in this regard with documentation part.
advance tanks
sekhar

hi sekhar,
RSRT is to scan the query as to how the query gets executed, whether it uses aggregates or cubes, full table scan or uses index, etc.
You can also change the performance of a query under the 'Properties' tab.
If you switch the Read Mode to 'A' - 'Query to Read All Data at Once', it can really kill the query performance. Instead of reading data with each navigation, it reads it all before it loads. It will speed up navigation after the report has rendered, but kill the load time.
The 'Generate Report' button can be used with the report has become corrupt. It will regenerate the report. It hasn't happened many times, but I've had reports that just failed to run when no change has been made. Regenerating the report fixed it.
Execute + Debug is a lifesaver when you need to trace user exits in your report. It has a lot of neat options.
RSRV can help you find problems with your InfoProviders. Just last week, one of my ODS objects had a bad activation. I was able to run an analysis and allow the system to correct my error. If you are unsure of the change, you can always not 'correct error' and view the log of the analysis.
hope this helps,
partha

Similar Messages

Document related to PP module

hello experts,
I need some good documents related to PP module like functionality and flow.
If any one can explain some real time scenarios related to abap in pp module that would be really gr8 help for me and
I need some important topics in the PP module also
Thanks alot for your anticipation
I will surely award the points to good answers
Thanks & Regards,
SRI.

All functional & technical help pdfs are here
http://www.easymarketplace.de/online-pdfs.php
Regards
Kathirvel

Where can I find the relation between company code and plant?

where can I find the relation between company code and plant?
I need to the list of plants under a company code.
Which table?

yes,wayne weng .What you said is right.
Thank you very much!
My MSN:[email protected]

Templates and document relative linking.

Im trial using DW cs5 and find that if i make a template and then
use that template to make pages it doesnt make document relative links.
Instead it makes links relative to my local drive. ie c/documents/foo.
Even if I have the template file with document relative links, when I make the page it turns into local relative and to upload this to a server wont work.
Am I missing something ?
I can figure it out.
CS4 did this fairly easy.
Cheers

I dont know how to fix this.
My site is set to relative document linking and the template is linked that way but when I make a new page from template it reverts to local linking.
instead of ../../ images , I get c://documents/ etc.
I dont know whats going on.

Reversal document of T.Codes; F-43 and J1INCHLN

Hi,
We posted one document through T.Code: F-43 and updated Challan through J1INCHLN.
Now we want to reverse the invoice.
Please guide us how to rectify the same.
Regards
Srinivas

Hai Srinivas,
First u can cancel the Remitance Challana T.Code J1INREV after that u will reverse the Vendor Invoice
Regards
Madhu I

Documents related to SUP complete flow(Device to Server and Vice versa).

Hi,
Iam using SUP 2.1 ESD#1 licensed version, Please send some documents related to SUP complete flow(Device to Server and Vice versa.
Thanks,
B.Ushasri

Hi Ushasri,
I assume you are aware that SUP2.1.x offers you two kind of functionality.
1. Typical SUP (Using MBOs) functionality.
2. Online data proxy (ODP) -- For online application using REST services.
You can find the complete 2.1ESD1 documentation @ http://infocenter.sybase.com/help/index.jsp?topic=/com.sybase.infocenter.pubs.docset-SUP-2.1.1/doc/html/title.html
However if you looking to start with ODP functionality you can refer to below doc as well.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/607b76a7-c345-2f10-d5b3-f236ea676cb1
Regards
Rohith

Issue in printing the batch document with the T-code COPI

Issue in printing the batch document with the T-code COPI.
So Batch document is not printing not printing.
Kindly help.

I would suggest to read this blog as a starting point: Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers
then rephrase and enhance your question with some facts because in the moment it is not at all sufficient enough for anybody to help you further on your particular issue.
I am even in doubt that you posted this issue in the right forum, has this PP transaction really something to do with ABAP Connectivity. Check the space overview page of ABAP Connectivity , under the picture you can read what this space is about.

Tables related to PM order for actual and commitment items

Hello Experts,
I need help in finding the tables related to PM order for actual and commitment items.
I need develop a report which can show the actual and commitment items for each order and Operation/component under that each ITEM wise and its related documents.
For the component we can find the table RESB.
But i am getting the difficult to find the data related to Operation (services)
In my client we can able to see PM orders with activity types and SKF
How can build the logic to find the values for each operation item and its commitments (PO, PR) and actual that is FI documents
Please guide me the TABLES and fields or else give me the hints, how can find the tables
Thanks and Regards,
Narendra

Hi,
The tables are COEP (actuals) and COOI (commitments); that is if you mean the financial figures.
Regards,
Eli

Payroll Posting to multiple Company Codes in FI and CO possible?

Dear experts,
I need your help on the following challenging issue with respect to payroll posting to accounting.
Is it possible for a payroll that runs in one company code for all employees, to post to FI and CO for multiple CoCds?
Example:
WT 1234 exists in HR CoCd 1000 (assume an amount of u20AC 100 in the payroll results)
G/L ABC exists in FI CoCd 1000
G/L DEF exists in FI CoCd 2000
CCtr xyz exists in CO CoCd 1000 (which is the employee's master cost centre)
CCtr uvw exists in CO CoCd 2000
The wage type should be mapped as follows:
+ 100 to G/L ABC and CCtr xyz (this is no problem, is realized with standard mapping)
- 100 to G/L DEF and CCtr uvw
The challenge is in the fact that the credit amount should go to another company code than the debit amount.
How can I realize this?
Thanks in advance for your feedback!
Jeroen

This is from SAP documentation:
Cross-company code transactions are characterized by the fact that payables are assigned to a company code other than the one in which the corresponding expenses arose. This results in receivables and payables between company codes.
If you want to post these receivables and payables to company code clearing accounts, you must make the settings in several steps, as outlined in the following.
Note that in the case of separate HR/AC systems, posting to company code clearing accounts can only be implemented if the AC system is in Release 4.5A or higher.
For more information on cross-company code transactions and business considerations, refer to the SAP Library under Payroll -> country -> Subsequent Activities -> Posting to Accounting -> Special Business Requirements for Posting -> Cross-Company Code Transactions.
Settings for Posting to Company Code Clearing Accounts
1. In the step Define Symbolic Accounts, you must assign an account determination type to each symbolic account in Human Resources. For specific postings to balance sheet accounts, the account assign types FL and FO are used. From a technical viewpoint, these account assignments are defined as follows:
Wage types that are assigned to a symbolic account with account assignment type FL are posted in accordance with the information from the last period in the WPBP table (Work Center Basic Pay) for the current original result.
Wage types that are assigned to a symbolic account with account assignment type FO are only used for posting in the evaluation of a current original result.
2. In the step Define Posting Characteristics of Wage Types, you must assign the symbolic accounts with the account assignment types FL and FO to the corresponding wage types:
You assign the symbolic accounts with account assignment type FL to wage types that, in the case of retroactive accounting, contain the difference between old and new payment amounts. In countries that use the principle of origin, this usually involves wage types /551 Recalculation difference and /552 Subsequent clearing from previous month.
You assign symbolic accounts with the account assignment type FO to wage types that contain payments to employees and whose amounts do not change in the case of retroactive accounting. This usually involves wage types /557 Cash payment, /558 Payment of balance, /559 Transfer and other, country-specific wage types.
3. In the step Create Posting Variants, you must set the Post to company-code clearing account indicator for the variants that you use. Otherwise, payables and receivables between company codes are not posted to company code clearing accounts, and remain as the balance on the document split account for the company codes affected.

Configuration related to PO colabration in ECC and SNC

Hi
Can anybody throw light configuration related to PO colabration in ECC and SNC.
Regards
Raj

Hi Raj,
Below link provide you SNC information about Integration ECCPISNC and functionality of SNC
link http://help.sap.com/saphelp_snc70/helpdata/EN/b4/f20483605b0d4fa856354a986e900d/frameset.htm but if you want configuration document then Click on below link
http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm
A07_BB_ConfigGuide_EN_DE.doc (Kanban processing)
S32_BB_ConfigGuide_EN_DE.doc (SCM setting)
S34_BB_ConfigGuide_EN_DE.doc (Supplier)
S55_BB_ConfigGuide_EN_DE.doc (Contract Manufacturing Procurement)
hope this documents are useful.
Thanks,
Nikhil

Saving documents via Scripts: Get current file name and set save path/file type

I am writing a script that will:
-Make all layers invisible
-Make a layer named "background" visible
-Delete all the invisible layers
-Save the docment as an EPS file (leaving the original document untouched)
I am new to scripts and so have based my script by copying code from other scripts.
Here is my code:
var doc = app.activeDocument;
var name = doc.name;
var hide = function (){ // hide all layers (based on http://forums.adobe.com/thread/644267)
     var L=doc.layers.length;
     for (j=0;j<L;j++){ doc.layers[j].visible=false; }
hide();
// loop through all layers
for (var i = 0; i < doc.layers.length; i++) {
              // Create the illusrtratorSaveOptions object to set the AI options
    var saveOpts = new IllustratorSaveOptions();
    // Setting IllustratorSaveOptions properties.
    saveOpts.embedLinkedFiles = true;
    saveOpts.fontSubsetThreshold = 0.0
    saveOpts.pdfCompatible = true
//Set up Variable to access layer name
          var currentLayer = app.activeDocument.layers[i];
// Loop through the layers and make the back ground layer visible
          if (currentLayer.name == "Background") {
                    docName = name + currentLayer.name+".eps";
                    currentLayer.visible = true;
// Delete Invisible Layers (based on http://www.cartotalk.com/index.php?showtopic=7491)
var myDoc=app.activeDocument;
var layerCount=myDoc.layers.length;
for (var ii = layerCount - 1; ii >= 0; ii--) {
    var currentLayer = myDoc.layers[ii];
    currentLayer.locked = false;
    var subCount = currentLayer.layers.length;
    for (var ss =subCount -1; ss >= 0; ss--){
        var subLayer = currentLayer.layers[ss];
        subLayer.locked = false;
        if (subLayer.visible == false){
            subLayer.visible = true;
            subLayer.remove();
    if (currentLayer.visible == false){
        currentLayer.visible = true;
        currentLayer.remove();
// Save Out Document with New Name
var saveName = new File ( doc.path + "/" + docName );
doc.saveAs( saveName, saveOpts );
Everything works fine except:
1) It saves the document with the name AdobeIllustratorBackground as opposed to the name of the document
Also, I am not sure how to tell the script to save as EPS and to specify the save location.
Could some one give me some pointers?          Thanks!

Thanks! I changed my code to this:
var title = doc.name;
var title = title.substring(0, title.length - 3);
And it now works! (The substring thing removes the .ai extenion).
However, how do I get it to save it as an EPS? (I found this script that saves as PNG, but I am not sure how to adapt it to EPS).
Also, how do I set the file output path?
Thanks for any help that can be offered.

I needed to reset my iPod touch because my pass code was changed and I didn't know what it was, but now iTunes wont let me restore it what do I do?

Please help me!! I needed to reset my iPod touch because my pass code was changed and I didn't know what it was, but now iTunes wont let me restore it what do I do?

You'll need to connect it to the iTunes library you normally sync it with and restore it. If iTunes asks you for this passcode before it will let you proceed, connect the iPod to iTunes in recovery mode instead using the instructions in this Apple support document.
iOS: Unable to update or restore
B-rock

Basics of FI Presentations, screenshots & documents related to FI config

Hi FI Gurus,
I'm new in SAP. I want to know basics of FI. Can anyone send me Presentations, screenshots & documents related to FI config. to My id : [email protected]
Appreciate your information and will definitely reward points.
Mohammed

Hi
Check out the site www.sapbi.blogspot.com
Pls award points if useful
Regards
Sanil

How to add Document group in t code S_ALR_87012082 for dynamic selection.

Hi Gurus,
I Need to add Document group in t code S_ALR_87012082 for dynamic selection.
Currently here two groups are showing , Vender and Comp Code. i need to add Document group there. Kindly guide me in this.
Thanks in advance.

Hi
Pls follow below report
*S_ALR_87012103 - List of Vendor Line Items *
In dynamic selections you can find Document number, there you can give the range
Reg
Vishnu

How to open,view pdf document in a form with zoom in and zoom out functionality Please urgent

Hi
Anybody can help me with a sample code in c# to open a pdf document using forms and to give the functionality zoom in and zoom out with verticall and horizontal scroll bar. Please help
Regards
Pol
polachan

Hello polachan,
you can find two sample projects with code at
[1] and
[2].
[1]
http://www.codeproject.com/Articles/579878/MoonPdfPanel-A-WPF-based-PDF-viewer-control
[2]
http://www.gnostice.com/nl_article.asp?id=159&t=How_To_Create_A_PDF_Viewer_in_PDFOne_NET_v2_x
Regards,
Bo Liu
Developer-Hotline for MSDN Online Germany
Disclaimer:
Please take into consideration, that further inquiries cannot or will be answered with delay.
For further information please contact us per telephone through the MSDN-Entwickler-Hotline:
http://www.msdn-online.de/Hotline
For this post by the MSDN-Entwickler-Hotline the following terms and conditions
apply: Trademarks,
Privacy
as well as the separate
terms of use for the MSDN-Entwickler-Hotline .

Document related to t codes RSRT, RSRT1 and RSRV

Similar Messages

Maybe you are looking for