Document types for late entry using bar code
Hi,
We want to enable bar codes for Delivery document types for late
archiving.
We got the same for slaes order type in below mentioned path
SPRO --> Sales and Distribution --> Data transfer and Archiving -->
Assign document type --> Document types for late entry using bar code
or Transaction code VNOP.
We want similar transaction for delivery document type i.e. LF also so
that we can assign archive document type for the same.
Thanks,
Preethish
Hi Alex,
For Character devices, you have to use SAPConsole.
For GUI devices if you want to use online, it should be ITSMobile(Earlier this was WebSAPConsole).
Thanks.
with regards,
Muthu Ganapathy.
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I goes through a number of documents but still confused how does select for all entries uses indexes if fields are not in sequences. i got pretty much the same results if i take like two cases on Hr tables HRP1000 and HRP1001(with for all entries based upon hrp1000). Here is the sequence of index fields on hrp1001 (MANDT, OTYPE, OBJID, PLVAR, RSIGN, RELAT, ISTAT, PRIOX, BEGDA, ENDDA, VARYF, SEQNR). in second case objid field is in sequence as in defined Index but i dont see significant increase in field even though the number of records are around 30000. My question is does it make a differrence to use field sequence (same as in table indexes) in comparison to redundant field sequence (not same as defined in table indexes), secondly how we can ge tto know if table index is used in Select for entries query i tried Explain in ST05 but its not clear if it uses any index at all in hrp1001 read.
here is the sample code i use to get test results.
test case 1
REPORT zdemo_perf_select.
DATA: it_hrp1000 TYPE STANDARD TABLE OF hrp1000 WITH HEADER LINE.
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DATA: it_pa0105_10 TYPE STANDARD TABLE OF pa0105 WITH HEADER LINE.
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plvar EQ '01' AND
rsign EQ 'B' AND
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DATA: it_hrp1000 TYPE STANDARD TABLE OF hrp1000 WITH HEADER LINE.
DATA: it_hrp1001 TYPE STANDARD TABLE OF hrp1001 WITH HEADER LINE.
DATA: it_hrp1007 TYPE STANDARD TABLE OF hrp1007 WITH HEADER LINE.
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DATA: it_pa0001 TYPE STANDARD TABLE OF pa0001 WITH HEADER LINE.
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DATA: it_pa0105_10 TYPE STANDARD TABLE OF pa0105 WITH HEADER LINE.
DATA: it_pa0105_20 TYPE STANDARD TABLE OF pa0105 WITH HEADER LINE.
DATA: t1 TYPE timestampl,
t2 TYPE timestampl,
t3 TYPE timestampl
SELECT * FROM hrp1000 CLIENT SPECIFIED INTO TABLE it_hrp1000 bypassing buffer
WHERE mandt EQ sy-mandt AND
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otype EQ 'S'AND
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endda >= sy-datum AND
langu EQ 'EN'.
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endda GT sy-datum and
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* %_hints mssqlnt 'INDEX(HRP1001~0)'.
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t3 = t1 - t2.
WRITE: 'Time taken - ', t3.Mani wrote:
Thank you for your answer, its very helpful but i am still nor sure how does parameter rsdb/max_blocking_factor affect records size.
Hi,
The blocking affects the size of the statement and the memory structures for returning the result.
So if your itab has 500 rows and your blocking is 5, the very same statement will be executed 100 times.
Nothing good or bad about this so far.
Assume, your average result for an inlist 5 statement is 25 records with an average size of 109 bytes.
You average result size will be 2725 byte plus overhead which will nearly perfectly fit into two 1500 byte ethernet frames.
Nothing to do in this case.
Assume your average result for an inlist 5 statement is 7 records with an average size of 67 bytes.
You average result size will be ~ 470 byte plus overhead which will only fill 1/3 of a 1500 byte ethernet frame.
In this case, setting the blocking to 12 ... 15 will give you 66% network transfer performance gain,
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You have the same effects in memory structures, but on that layer you are fighting single micro seconds instead of
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Depending on table-statistics, oracle might decide for short inlists to use a concatanation instead of an inlist.
This is supposed to be more costy, but I never had a case where I could proove a big difference.
Values from 5 to 15 for blocking seem to be ok for me. If you have special statements in customer coding,
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Volker -
Two different billing document types for 1 sales document type.
Hi Gurus,
I have a requirement , wherein our client is having counter sale.
He is using one sales doc type , and while creating a order , he is manually adding payment terms.
Requirement is , if the payment terms are cash, billing doc type created later on should be one , else during credit sales , billing document type should be different.
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Want to know if anyone has some different thought on this.
Thanks in advance
Nilesh.Dear Nilesh,
There two options you can look in to
One option is
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2. You can define two different billing documents.
3.Do the copy control settings for each combination
Cash sales order >Delivery>Cash invoice
Credit sales order >Delivery>Credit invoice
Second option is
1. You can maintain single sales document for both the processes.
2.Define two different billing types then do the copy control settings for both billing types.
But in this option user need to select the billing type manually based on the process while creating billing document.
I hope this will help you,
Regards,
Murali. -
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You know, there is a feature to customize automatic PO creation upon GR. The system uses "NB- Standart Purchase Order" document type. But, i need to use a different document type (like ZNB) that i have copied from standart one.
How can I change default document type for PO in customizing. Or, am I able to do that in customizing.
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Hakan.Goto OLME --> Define default value for document type
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Hi Gurus,
Please tell me how can we make different document types for reciepts and payments in cash journal and where we need to assign it??
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While posting the transactions by using FBCJ T.Code u can select the Receipts or Payments or Expenses then the documents will be genereted. FBCJ02 is the T.Code for no.range there u can assign the no.range intervels.
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