DPR against whole PO

Hi,
Expertise,
is it possible to post a Down payment reqest against a whole PO with out giving the line item numbers
please let us knowthanksSri

Hi,
Yes you can make Down Payment request against PO, while processing Down Payment Request through F-47, you have to enter PO as a Reference.
Reagrds,
Rama Mohan

Similar Messages

DPR against Contract

Hi Friends,
I raised Down payment request (DPR) against a contract. From where can I see details. I could able see in BSEG table by entering contract no.
I could able to see DPR details in purchase history tab of Item details in ME23N.
The same way how can we see the details of DPR for a Contract.
Regards,
Sai Krishna

Hi,
Check this
T-code S_ALR_87012105 - List of down payments open at key date - vendors

Cost diff. in % for SERVERS on Freeware Linux against whole SAP implementai

Hi One and All,
What is the % of money involved for Servers in comparisn to the complete SAP
implementation cost?
ex.
A company spends 40% on Purchasing SAP Liscence,
20% on Implementation Partner,
20% on Servers ,
5% on PC systems on which Abap programmers and Functional Consultants sits,
15% on Support Project.
1. What actual % of total cost of SAP implementation is spend on SERVERS.
2. If Linux Servers (Freewares like OPEN SUSE or FEDORA or LIKEWISE) are used, how much of money will be reduced, in case the existing servers are Windows?
3. There are 2 identical organizations:
ONE has implemented SAP with database on WINDOWS SERVERS and all SAP systems have Windows OS.
OTHER has implemented SAP with database on LINUX (Available as Freeware in market) Servers and all SAP systems have Linux as OS.
now the Question is:
What will be the difference in MONEY SPEND by above 2 Organizations in PERCENTAGES?

1. What actual % of total cost of SAP implementation is spend on SERVERS.
This depends a) on the servers your buy and b) on the implementation. An implementation of e. g. just FI is less expensive than if you implement more "modules".
2. If Linux Servers (Freewares like OPEN SUSE or FEDORA or LIKEWISE) are used, how much of money will be reduced, in case the existing servers are Windows?
Linux ist not "freeware". There only specific distributions supported (SuSE SLES, Redhat Enterprise Server), especially the ones you you named are not. So you will need to buy an OS and maintenance license for the OS too.
What will be the difference in MONEY SPEND by above 2 Organizations in PERCENTAGES?
We also use Linux everywhere and money (or licenses) were not the reason to use one or the other but rather technical reasons.
The hardware and license costs are usually ony a very small amount of the total implementation costs. How much however, is project specific.
Many people think Windows is "easier" than Unix and use it but I personally think that both are equally "difficult"; one shouldn´t let oneself cheat by having the possibility to "manage the system by clicking"
Markus

F-47 & F-48

Dear All,
I have Prepared Purchase Order of Total Amount INR 50,000.
Prepared DPR against Purchase Order with F-47 of INR 50,000
Prepared Payment Document with F-48 for INR 30,000.
(By mistake Payment document prepared for INR 30,000 instead of INR 50,000)
Also Payment of INR 30,000 given to Vendor.
Now I want to prepared Payment document with remaining amount i.e INR 20,000 against DPR which was prepared for INR 50,000
How can i prepared Payment document for INR 20,000.
Thanks & Regards
Swati.

Hai Swati,
If you want to make payment for remaning anount 20,000 INR.Goto transaction code F-48,and create GL account as down payment request a/c with recon account and and the gl account should be assigined in transaction code FBKP.with the trade payable account in Down payment request (A).
and these special gl indicator as to assigin in the field appears in F-48 T.code.
Best Regards
Prabhan

Downpayment ..... fi tickets

respected gurus,
please help me on the below,
1. can it be possible to pay down payment to vendors through APP
2. can any one send me sample FI tickets for supporting project. can be sending by links.
please reply me it would really helping me
thanks
satya

Hi Satya,
1Q:
First Step you need to configure in FBZP All company codes tab
under Vendors tab
Sp. G/L transactions to be paid F,A
Second You need to create DPR against the Vendor.
In F110, in addition to the regular parametrs which you are entering, goto the Tab Free Selection. In the Selection Criteria, Select the Field Name Others-Document---Special G/L ind.(BSEG-UMSKZ) &value A. Then execute.
2Q: You can find All Tickets in SDN Financial forum.
Hope it will clear.
Regards,
Kishore K

HU and LT03

Hello,
I am creating the TO for contents of HU linked to inbound delivery, whereas it is creats the TO against whole delivery.
I was looking into this help link and found...
http://help.sap.com/saphelp_46c/helpdata/en/f5/02543ab77d11d2b46b006094b9b121/frameset.htm
Procedure section --> point 2
"The handling-unit overview screen appears"
can anyone please confirm if HU overview screen appears, for me it just shows all the contents of delivery rather HU stuff....
Please suggest...
Regards,
JPS

Hello Charlie,
I did use LT0F yesterday but did not get any result, when i was entered HU number (in selection criteria) it was considering whole indound delivery content...
-->Which HU Mgmt specific settings required to get the specifc HU content in LT0F.... ??
My requirement is to create TO for a specific HU packed inside the delivery...
> Do I need to make this setting HUM Basics -- Define packaging material types PkMtT (0001) HU type (carton, container etc....) ??
>Do I need to make this setting HUM Warehouse mgmt -- Assign Storage units type to Packaging material type. We are using two SUT (S1 and S2)??
Your help would be appreciated...
Regards,
JPS

Wants to develope the report of Budget, actual , Commitments & availa Bud

Dear SAP Gurus,
I want to develope the singlr report as follows,
I/p : Project defn / Top WBSE
Out put:-
Against whole project,
- Total Original budget
- Total Actuals
- Total Commitments
- Total Assigned value
- Total Available budget
I found the Total Original budget (Field name :- WLGEV) & Total Actuals(Field name:- WTGES) from table BPGE, but could not able to find out other fileds.
Can anyone guide me for balance work ? (Note:- Please note that I need to find out overall value against the Project & not against the lower level WBSE)
Thanks & regards,
Pradip

Take 'Project for selection as PRPS_PSPHI
Select all WBSE ie PRPS-OBJNR for which PSPHI is same. This was you select all WBSE for a project.
=========================================================
For Actuals:
pass all PRPS-OBJNR obtained earlier in RPSCO-OBJNR. Put a filter of RPSCO-WRTTP=4 (value type=4).
In resulting lines do a sum of values in RPSCO-WLP01 to RPSCO-WLP12
==========================================================
For total commitments:
pass all PRPS-OBJNR obtained earlier in RPSCO-OBJNR. Put a filter of RPSCO-WRTTP=21 & 22 (value type=21 Commitments from Purchase Requisition
22 Purchase Order Commitment).
In resulting lines do a sum of values in RPSCO-WLP01 to RPSCO-WLP12
=========================================================
Assigned Values=sum of actual+ Rem commitment (assuming u don't have NWA)
======================================================

Re: ORACLE/LINUX HAS SERIOUS BUG! | no O_SYNC on redo logs

To StE.
Michael,
how do you traced LGWR process?
I try >gdb oracle PID
and I attached to LGWR process.
But how do you achieved the trace file as result?
Regards,
Mark
null

Has anyone reported this to Oracle? I haven't heard about this
bug, but it may be in the pipeline for the next patch.
Mark Malakanov (guest) wrote:
: StE,
: you are right.
: Oracle MUST write into current redo log file after every
: commit.
: A confirmation "Commited" MUST be appeared after a write
: operation finished and sync'ed.
: Unfortunately this rule does not supported in Oracle8.0.5.1 for
: Linux.
: I made strace against LGWR process. It really open log file
: without O_SYNC key.
: But I tried to set a Sync attribute with chattr command against
: logfiles. Also I tried to do mount with sync option against
: whole filesystem. This ways brings system to open files as
: O_SYNC key used.
: All of above doesnt help. Oracle looses last commited
: transactions. Only very bad performance.
: Also I make the simple test in C. Open file without O_SYNC,
: Write 5Mb, fsync and message. The message appears only after
: fsync operation is finished. I understood - Linux is not the
: cause of error.
: I did find no fsync calls in strace's log file.
: I think it is the cause of transactions are loosed.
: Mark
: StE (guest) wrote:
: : Jay Walters (guest) wrote:
: : : It is expected behavior to not write to the datafiles until
: a
: : : checkpoint is performed. Did you see this problem for
: : : logfiles? Or just on data files? I am looking into moving
: to
: : : ORACLE on Linux but need data integrity...
: : : Can anybody confirm if this is really a problem as it seems
: : : like a show stopper.
: : Using strace I've observed the RDBMS opening the online redo
: : logs without O_SYNC and, on a commit, checkpoint, or log
: change,
: : I cannot see fsync being called on the file handle.
: : Maybe this is a bug in strace, or a blip of stupidity on my
: : part, but someone testing has managed to lose a committed
: : transaction after deliberately powering off their machine.
: That
: : shouldn't happen.
: : -michael
null

TO for HU(Indound Delivery)

Hello,
I am looking for possibility to create the Transfer order against HU attached to Inbound delivery.
In my senario, we have multiple HU in an Inbound delivery, when I try to create the TO against the I/delivery, it creates against whole inbound delivery, whereas my requirement is to create the TO against the contents inside the HU rather whole lot in the delivery.
Please suggest.
Regards,
JPS

Hi Frank,
Please check this page (second half of it):
http://help.sap.com/saphelp_47x200/helpdata/en/2d/584bc5a70f11d2b44e006094b9b9dd/frameset.htm
Are all settings OK for the related storage types?
BR
Csaba

ORACLE ON LINUX HAS SERIOUS BUG! IS NOT FAILSAFE COMMIT!!!

I made one experiment to make sure in failsafety on Oracle/Linux.
I tried to turn off the computer after commit, when "Commit
complete" message was appeared.
See a link on my last report:
http://f2.dejanews.com/oracletechnet/nonmembers/index.cgi?do=show
msg&conf=Early.Linux&msg=3953&show=unread&depth=all
This experiment finished with bad result:
Oracle for Linux can not be used for any more or less
responsible applications!
I tried to use filesystem with sync option and I tried to use
waitfor_sync parameter in "init.ora" file.
All of above without result. Oracle does not remember the data
last commited transactions. Oracle does not write commited data
on disk during about 1-3 sec period after the message "Commit
complete" appeared.
What do the Oracle Team say about this bug?
null

Has anyone reported this to Oracle? I haven't heard about this
bug, but it may be in the pipeline for the next patch.
Mark Malakanov (guest) wrote:
: StE,
: you are right.
: Oracle MUST write into current redo log file after every
: commit.
: A confirmation "Commited" MUST be appeared after a write
: operation finished and sync'ed.
: Unfortunately this rule does not supported in Oracle8.0.5.1 for
: Linux.
: I made strace against LGWR process. It really open log file
: without O_SYNC key.
: But I tried to set a Sync attribute with chattr command against
: logfiles. Also I tried to do mount with sync option against
: whole filesystem. This ways brings system to open files as
: O_SYNC key used.
: All of above doesnt help. Oracle looses last commited
: transactions. Only very bad performance.
: Also I make the simple test in C. Open file without O_SYNC,
: Write 5Mb, fsync and message. The message appears only after
: fsync operation is finished. I understood - Linux is not the
: cause of error.
: I did find no fsync calls in strace's log file.
: I think it is the cause of transactions are loosed.
: Mark
: StE (guest) wrote:
: : Jay Walters (guest) wrote:
: : : It is expected behavior to not write to the datafiles until
: a
: : : checkpoint is performed. Did you see this problem for
: : : logfiles? Or just on data files? I am looking into moving
: to
: : : ORACLE on Linux but need data integrity...
: : : Can anybody confirm if this is really a problem as it seems
: : : like a show stopper.
: : Using strace I've observed the RDBMS opening the online redo
: : logs without O_SYNC and, on a commit, checkpoint, or log
: change,
: : I cannot see fsync being called on the file handle.
: : Maybe this is a bug in strace, or a blip of stupidity on my
: : part, but someone testing has managed to lose a committed
: : transaction after deliberately powering off their machine.
: That
: : shouldn't happen.
: : -michael
null

Down payment against contract

Hi gurus,
do you know any possibility to link down payment to mm contract. Business process: We create mm contract. we need to pay some percentage of agreed value in advance (down payment). After down payment vendor make few successive deliveries. Contract is long term and we create PO for each delivery. Between deliveries can be few weeks, or few months. For each PO and GR against PO we receive one invoice. Invoice is partially closed with down payment (but not whole invoice, and not whole down payment). So all invoices are partially closed with part of down payment. For every big job we sign contract with vendor, so we can have few open contracts with same vendor in a same time. Agains each contract we create one particular down payment. all invoices should be closed with down payment which is linked for their contract.
What we need is link down payment to contract (contract field in DPR is text field and we can not chose from existing contracts), and to see in some report how much from down payment per contract left or to see which invoices are closed with particular down payment.
Is there any standard way to do this?
Thanks,
Anna

Hi,
Contract is outline purchasing agreement document but Purchase order is external purchasing document where commitment start with purchase order only with conditions.So advance payment can be configured and purchase order linked to it.
Refer links for more in details:
http://scn.sap.com/message/7151446
http://help.sap.com/erp2005_ehp_04/helpdata/en/fa/f6b132c23146918babf211677ac6b1/frameset.htm
Regards,
Biju K

Down payment against Purchase order

Hi SAP GURU
i have one queries regarding down payment made against asset puchase order
I created one asset code, create the PO with accoun assignment categories A, made a advance payment against reference to this PO no .
when i enter the po number in purchase document field, immediatly asset number coming and showing error message
You cannot use this transaction type to post to this asset
Message no. AA834
Diagnosis
The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
The asset to which you are posting belongs to class 9000 (chart of depreciation SHV). You cannot post to this class using the transaction type you have entered.
Procedure
Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset.
Can any body suggest what is the right way for the whole scenarion , or i am making some mistake .
points will be awarded for useful answers
with regards
sai krishna

last week i also faced this problem.
Please refer sap note number 310368 valuated goods receipt paragraph and they have clearly mentioned about making down payments against asset purchase order without getting debited to asset account.
You have to make F5 378 message number to be a warning message instead of error message and you have to suppress asset related settings in OB41 posting keys 29 and 39. Posting key 39 is useful when you have down payment request.
If you have done this, then it will show only warning message during down payment that "purchase order is related to asset" and it will not be debited to asset account. Also after following the above steps, it is not necessary for you to give Acquisition: down payments G/L and Down payment clearing G/L in AO90 transaction code.

Can anybody help? My Safari browser keeps crashing. The whole window just turns grey.

Can anybody help? My Safari browser keeps crashing on iMac 10.7.5. The whole window just turns grey. It started happening around the time of the new bookmarks menu upgrade recently which changed the bookmarks to be only on the side and makes it so you can see all your bookmarks while browsing. I know I have a lot of bookmarks, so I tried hiding them, but it still happens. I ALREADY TRIED CLEARING MY HISTORY, AND THAT DID NOT HELP, AND I HAVE NO EXTENSIONS FOR THIS BROWSER.
Does the fact that I am in Brasil have anything to do with it?
Thank you to anyone who can help. In case no one can come up with an answer, is there an easy way to transfer my bookmarks from safari to either firefox or chrome?
Much appreciated.

1. This is a comment on what you should and should not do to protect yourself from malicious software ("malware") that circulates on the Internet. It does not apply to software, such as keystroke loggers, that may be installed deliberately by an intruder who has hands-on access to the victim's computer. That threat is in a different category, and there's no easy way to defend against it. If you have reason to suspect that you're the target of such an attack, you need expert help.
If you find this comment too long or too technical, read only sections 5, 6, and 10.
OS X now implements three layers of built-in protection specifically against malware, not counting runtime protections such as execute disable, sandboxing, system library randomization, and address space layout randomization that may also guard against other kinds of exploits.
2. All versions of OS X since 10.6.7 have been able to detect known Mac malware in downloaded files, and to block insecure web plugins. This feature is transparent to the user, but internally Apple calls it "XProtect." The malware recognition database is automatically checked for updates once a day; however, you shouldn't rely on it, because the attackers are always at least a day ahead of the defenders.
The following caveats apply to XProtect:
It can be bypassed by some third-party networking software, such as BitTorrent clients and Java applets.
It only applies to software downloaded from the network. Software installed from a CD or other media is not checked.
As new versions of OS X are released, it's not clear whether Apple will indefinitely continue to maintain the XProtect database of older versions such as 10.6. The security of obsolete system versions may eventually be degraded. Security updates to the code of obsolete systems will stop being released at some point, and that may leave them open to other kinds of attack besides malware.
3. Starting with OS X 10.7.5, there has been a second layer of built-in malware protection, designated "Gatekeeper" by Apple. By default, applications and Installer packages downloaded from the network will only run if they're digitally signed by a developer with a certificate issued by Apple. Software certified in this way hasn't necessarily been tested by Apple, but you can be reasonably sure that it hasn't been modified by anyone other than the developer. His identity is known to Apple, so he could be held legally responsible if he distributed malware. That may not mean much if the developer lives in a country with a weak legal system (see below.)
Gatekeeper doesn't depend on a database of known malware. It has, however, the same limitations as XProtect, and in addition the following:
It can easily be disabled or overridden by the user.
A malware attacker could get control of a code-signing certificate under false pretenses, or could simply ignore the consequences of distributing codesigned malware.
An App Store developer could find a way to bypass Apple's oversight, or the oversight could fail due to human error.
For the reasons given above, App Store products, and other applications recognized by Gatekeeper as signed, are safer than others, but they can't be considered absolutely safe. "Sandboxed" applications may prompt for access to private data, such as your contacts, or for access to the network. Think before granting that access. OS X security is based on user input. Never click through any request for authorization without thinking.
4. Starting with OS X 10.8.3, a third layer of protection has been added: a "Malware Removal Tool" (MRT). MRT runs automatically in the background when you update the OS. It checks for, and removes, malware that may have evaded the other protections via a Java exploit (see below.) MRT also runs when you install or update the Apple-supplied Java runtime (but not the Oracle runtime.) Like XProtect, MRT is effective against known threats, but not against unknown ones. It notifies you if it finds malware, but otherwise there's no user interface to MRT.
5. The built-in security features of OS X reduce the risk of malware attack, but they're not absolute protection. The first and best line of defense is always going to be your own intelligence. With the possible exception of Java exploits, all known malware circulating on the Internet that affects a fully-updated installation of OS X 10.6 or later takes the form of so-called "Trojan horses," which can only have an effect if the victim is duped into running them. The threat therefore amounts to a battle of wits between you and the malware attacker. If you're smarter than he thinks you are, you'll win.
That means, in practice, that you always stay within a safe harbor of computing practices. How do you know what is safe?
Any website that prompts you to install a “codec,” “plug-in,” "player," "extractor," or “certificate” that comes from that same site, or an unknown one, is unsafe.
A web operator who tells you that you have a “virus,” or that anything else is wrong with your computer, or that you have won a prize in a contest you never entered, is trying to commit a crime with you as the victim. (Some reputable websites did legitimately warn visitors who were infected with the "DNSChanger" malware. That exception to this rule no longer applies.)
Pirated copies or "cracks" of commercial software, no matter where they come from, are unsafe.
Software of any kind downloaded from a BitTorrent or from a Usenet binary newsgroup is unsafe.
Software that purports to help you do something that's illegal or that infringes copyright, such as saving streamed audio or video for reuse without permission, is unsafe. All YouTube "downloaders" are outside the safe harbor, though not all are necessarily harmful.
Software with a corporate brand, such as Adobe Flash Player, must be downloaded directly from the developer’s website. If it comes from any other source, it's unsafe. For instance, if a web page warns you that Flash is out of date, do not follow an offered link to an update. Go to the Adobe website to download it, if you need it at all.
Even signed applications, no matter what the source, should not be trusted if they do something unexpected, such as asking for permission to access your contacts, your location, or the Internet for no obvious reason.
"FREE WI-FI !!!" networks in public places are unsafe unless you can verify that the network is not a trap (which you probably can't.) Even then, do not download any software or transmit any private information while connected to such a network, regardless of where it seems to come from or go to.
6. Java on the Web (not to be confused with JavaScript, to which it's not related, despite the similarity of the names) is a weak point in the security of any system. Java is, among other things, a platform for running complex applications in a web page, on the client. That was always a bad idea, and Java's developers have proven themselves incapable of implementing it without also creating a portal for malware to enter. Past Java exploits are the closest thing there has ever been to a Windows-style virus affecting OS X. Merely loading a page with malicious Java content could be harmful.
Fortunately, client-side Java on the Web is obsolete and mostly extinct. Only a few outmoded sites still use it. Try to hasten the process of extinction by avoiding those sites, if you have a choice. Forget about playing games or other non-essential uses of Java.
Java is not included in OS X 10.7 and later. Discrete Java installers are distributed by Apple and by Oracle (the developer of Java.) Don't use either one unless you need it. Most people don't. If Java is installed, disable it — not JavaScript — in your browsers.
Regardless of version, experience has shown that Java on the Web can't be trusted. If you must use a Java applet for a task on a specific site, enable Java only for that site in Safari. Never enable Java for a public website that carries third-party advertising. Use it only on well-known, login-protected, secure websites without ads. In Safari 6 or later, you'll see a lock icon in the address bar with the abbreviation "https" when visiting a secure site.
Follow the above guidelines, and you’ll be as safe from malware as you can practically be. The rest of this comment concerns what you should not do to protect yourself from malware.
7. Never install any commercial "anti-virus" or "Internet security" products for the Mac, as they all do more harm than good, if they do any good at all. Any database of known threats is always going to be out of date. Most of the danger is from unknown threats. If you need to be able to detect Windows malware in your files, use one of the free anti-virus products in the Mac App Store — nothing else.
Why shouldn't you use commercial "anti-virus" products?
Their design is predicated on the nonexistent threat that malware may be injected at any time, anywhere in the file system. Malware is downloaded from the network; it doesn't materialize from nowhere.
In order to meet that nonexistent threat, the software modifies or duplicates low-level functions of the operating system, which is a waste of resources and a common cause of instability, bugs, and poor performance.
To recognize malware, the software depends on a database of known threats, which is always at least a day out of date. Most of the real-world danger of malware attack comes from highly targeted "zero-day" exploits that are not yet recognized.
By modifying the operating system, the software itself may create weaknesses that could be exploited by malware attackers.
8. An anti-malware product from the App Store, such as "ClamXav," doesn't have these drawbacks. That doesn't mean it's entirely safe. It may report email messages that have "phishing" links in the body, or Windows malware in attachments, as infected files, and offer to delete or move them. Doing so will corrupt the Mail database. The messages should be deleted from within the Mail application.
An anti-virus app is not needed, and should not be relied upon, for protection against OS X malware. It's useful only for detecting Windows malware. Windows malware can't harm you directly (unless, of course, you use Windows.) Just don't pass it on to anyone else.
A Windows malware attachment in email is usually easy to recognize. The file name will often be targeted at people who aren't very bright; for example:
♥♥♥♥♥♥♥♥♥♥♥♥♥♥!!!!!!!H0TBABEZ4U!!!!!!!.AVI♥♥♥♥♥♥♥♥♥♥♥♥♥♥.exe
Anti-virus software may be able to tell you which particular virus or trojan it is, but do you care? In practice, there's seldom a reason to use the software unless a network administrator requires you to do it.
The ClamXav developer won't try to "upsell" you to a paid version of the product. Other developers may do that. Don't be upsold. For one thing, you should not pay to protect Windows users from the consequences of their choice of computing platform. For another, a paid upgrade from a free app will probably have the disadvantages mentioned in section 7.
9. It seems to be a common belief that the built-in Application Firewall acts as a barrier to infection, or prevents malware from functioning. It does neither. It blocks inbound connections to certain network services you're running, such as file sharing. It's disabled by default and you should leave it that way if you're behind a router on a private home or office network. Activate it only when you're on an untrusted network, for instance a public Wi-Fi hotspot, where you don't want to provide services. Disable any services you don't use in the Sharing preference pane. All are disabled by default.
10. As a Mac user you don't have to live in fear that your computer is going to be infected every time you install an application, read email, or visit a web page. But neither should you have the false idea that you will always be safe, no matter what you do. The greatest harm done by security software is precisely its selling point: it makes people feel safe. They may then feel safe enough to take risks from which the software doesn't protect them. Nothing can lessen the need for safe computing practices.

I need to run a map against a particular dataset - how can i do it in OWB

Hello again :)
I need to run a map against table on a particular dataset (WHERE clause) - how can i do it in OWB?
The map is loading data from table A into table B (doing all sorts of wierd and wonderful things in between). Now table A had more (a lot more) data added which i have to load into table B.
How can i modify my map so that it only runs agains this newly added data (normally i would do a where clause).
i cannot find how to do it in OWB :(
The map i am runnig is fairy complex so i didn't really want have to create another table/view of the data i need then remap in all etc.
Any ideas would be greatly appreciated.
thank you very much
Kind Regards
Vix

Hello AP
Well that is the thing - records are constantly added to table A all the time and then undergo tramsformations and loaded into table B. What i want to do is somehow indicate in the the map to only run agains records that have beed added (colmn2 = 'value').
At the moment i created a view for the desired dataset (colm2 = 'value') and remapped everything. But it is a bit of a pain:
1) there are a lot of functions and each takes a number of columns (i have some functions taking up to 6 diff columns)
2) i have data loaded to table A all the time and i need to then transform and load it to table B. so i try to aviod doing the whole re-mapping thing all the time.
In TOAD it would be a simple statment 'where colm2 = 'value' and all my functions will be run agains those records that satisfy the condition. How can i do it in OWB?
If i use filter - i would have to use 'mid' table where filtered records will be loaded and from that use 'mid' table as table A in the map. does this make sense?
the main disadvantage is the performance - moving data from one table to 'mid' table etc.
I tried using conditional load filter and it still doesn't do what i want.
After trying diff options i decided to ask people here about it. The only thing i have left to try is to ask Oracle support. I am sure it would be a 'user knowledge' as i am sure this functionality exist i just can't find any references to it.
Thank you very much for all your help. In fact this forum helped me a lot with a number of other issues :)
i just feel like a lemon coz it is very simple thing and i can't find how to do it...
Kind Regards

Regarding Down Payment against Asset purchase

Hi SAP GURU
i have one queries regarding down payment made against asset puchase order
I created one asset code, create the PO with accoun assignment categories A, made a advance payment against reference to this PO no .
Now the problem is , asset capitalised date is automaticaly come same as down payment date and it is reflecting in asset explorer , T code - AW01N.
Can any body suggest what is the right way for the whole scenarion , or i am making some mistake .
Is there any config setting i am missing.
Please help me out , issue is very critical.
Thanks in advance.
Regards
Anjan

Hi Anjan,
From your below query, I infer that you have created asset PO and made down payment against PO without goods and invoice receipt. Am I right?
Are you following Valuated goods receipt or non valuated goods receipt concept?
Valuated goods receipt: Asset will be debited at the time of goods receipt
Non valuated good receipt: Asset will be debited at the time of invoice receipt
If you follow valuated goods receipt concept, then at the time of making down payment, asset should not be debited (whatever the value date/ capitalization date be). Please refer SAP note number 310368 (valuated goods receipt paragraph) for reference. In that they have clearly mentioned the steps to make down payment against asset PO without debiting to asset and without any error message. You have to make F5 378 message number from error message to warning message and in posting key 29 and 39, you have to supress the asset related fields. If you have done the above settings, then system will not show any error message to update G/L account in AO90 transaction code for the Acquisition: down payments and Down payment clearing - 2nd and 4th field.
Here we are following the valudated goods receipt and initially I faced the same issue and we sorted out after following the steps mentioned in the above sap note number.
Hope this helps. Assign points if useful.
Regards
Dwarak.

DPR against whole PO

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