Enhancement procurement infoproviders with new vendor categorization codes.

Hi All,
I need to enhance 0Vendor with sub category code and InfoProviders of procurement 0BBP_C01, 0BBP_C02 with major category and sub category codes as navigational attributes.
Please let me know how i proceed for this.

Hi Vijay,
                Check here......
enhancement
Re: Remodeling the cube and adding sales document number
Re: adding new characteristics to cube with data
Thanks,
Vijay.

Similar Messages

  • Updation of POs and AP Invoices with new vendor ID

    Hi All,
    I need to update the POs and AP invoices with new vendor ID because of the merge program. Please let me know if there is any API to do that.
    Thanks

    Why do you want to that?
    i guess you have merged your suppliers and that does not have any effect on your customized reports? Am i right if Yes.
    Send me an Email on [email protected]
    i can help you with that
    Regards
    Attiq

  • Enhancing standard component with new component usage

    Hi!
    I try to enhance standard component /SAPSRM/WDC_AOFC_BEV with new component usage (say, SALV_WD_TABLE). It allows me to add new usage, but the usage does not appear in the "Component Usages" tree node.
    Is it a bug? Is it possible to enhance a standard component with new component usage?

    Hi Thomas!
    We've been communicating with SAP on this issue for a while and last response we obtained is next:
    Dear customer,
    the possibility to create external controller usages (as required for
    the ALV-usage) is not supported by the Web Dynpro ABAP development
    tools. However, you could try a programmatic apporach by adding the
    ALV-usage dynamically (e.g. in methods or method exits created within
    your enhancement implementation).
    See test component WDR_TEST_DYN_ALV_USAGE for details.
    What's your opinion on this? Is it really not a bug?

  • Enhanced SAP class with new methods - Not showing these from standard task

    Dear Gurus,
    I have enhanced SAP standard class with new methods. After I have activated my new methods and would like to create a workflow task using these new methods. when I create a task and input object category as "ABAP Class" and object type is SAP enhanced class. When I try to drop down for methods SAP is not showing my new methods. I do not know why. Am I missing any? Any help would be appreciated.
    Note: Remember I am trying to use SAP ABAP class custom methods.
    Thanks,
    GSM

    Hi,
    Your thread has had no response since it's creation over
    2 weeks ago, therefore, I recommend that you either:
    - Rephrase the question.
    - Provide additional Information to prompt a response.
    - Close the thread if the answer is already known.
    Thank you for your compliance in this regard.
    Kind regards,
    Siobhan

  • Migration of Open Items with Old/New Vendor/Customer number

    Hi All,
    We are currently working on conversion of Open items. We already have data extracted from legacy system.
    Question : I understood that open items extract will have vendor number from legacy and conversion of vendor master will generate new vendor numbers. So what is the best way to update open items extract with new vendor numbers.
    Should be done via ABAP program using custom table to store old and new vendor numbers?
    What is the best approach to old/new number updation as this issue will again pop up during other conversion objects.
    Any help on this will be highly appreciated.
    Thanks,
    Dharmesh

    Hi Dharmesh
    In relation to your question about what is the best approach to  the old/new recoding, I donu2019t know it exactly.
    One option is yours: the custom table to store old and new vendor numbers.
    Another is to use the u201CSearch termu201D field in vendor master to store the old vendor number, and the ABAP program will look for the conversion in it. Furthermore in the future the user will be able to know the old code in case he/she needs to consult something in the legacy system. If you choose this option, I would recommend make this field only u201CDisplayu201D (not u201Centryu201D) in order to prevent the user from modifying it, once you have loaded the master.
    Other option could be to respect the legacy vendor numbers. It depends on the goodness of the legacy coding, technical-wise. If you selected this option, you must define the number range with u201Cnumber range flagu201D = external. In this way, when you register your vendors, you have to assign the vendor number, in this case this would be the legacy code. After the vendor loading process, you have to change the u201Cnumber range flagu201D = internal, and to change the u201Ccurrent numberu201D, typing the bigger vendor number. From that moment on, the system will assign vendor numbers automatically.
    I donu2019t know if I have helped you a little. If you want me to explain some aspect better, donu2019t hesitate to ask it to me.
    Best regards.
    PacoM

  • How can I use the old Apple TV with new iTunes?  It tells me to input a code in iTunes but iTunes no longer has a spot to input this code to allow sync.  I can access the iTunes Store fine, just none of my Library

    How can I use the old Apple TV with new iTunes?  It tells me to input a code in iTunes but iTunes no longer has a spot to input this code to allow sync.  I can access the iTunes Store fine, just none of my Library

    read this
    https://discussions.apple.com/message/20429789#20429789

  • VK12 - disappered %? how to transport the table with new tax codes?

    Hallo
    I'm changing conditions for tax codes in VK12. I have 2 questions:
    1. When I created new entries, the % sign disappears. What shoud I do with this?
    2. Should I create a transport with this changes? Or should I create all new entries with new tax codes manually in all target systems?
    Thanks for all help,
    Megy

    hi,
    normally tax code changes will be done in PRD directly.
    no need to transport
    in VK12, that is change condtion record, you will find the details of condition record right.
    then why are you going to create again.
    change what ever you want to change then and there only and proceed with your requriment.
    regards,
    balajia

  • Update book inventory with NEW company code assignment for the same site

    Hi gurus ,
    Our company have this business scenario:
    the site has run in Company Code A for several month with business of Material Management  function, then the site have to be changed to Company Code B for financial requirement .
    What we want is we change the CC assignment by OX18 for site master without changing the site number (creating a new site master ),except for the open purchasing or  sales document clearance , is there any way we can update the book inventory  with new profit center corresponding to the CC B ?
    Thanks in advance ,
    Ryan

    Actually we have made some discussion with SAP consultant about this requirement ,and they suggest the same thing ,but for many reasons ,we need to make it that way ,and we also made some test for this direct changing by OX18  for new CC assignment .
    All other questions are  under control now , for financial reason ,we need to update the book inventory to new CC assignment (new profit center after site-specific material master changed ) in some batch session or program ,any idea for this?

  • Change vendor evaluation with new scores for automatic criteria

    Hi,
    I would like to delete actual vendor evaluations and revaluate my vendors with new scores for the automatic criteria on time delivery.
    Using the program RMEVALDL doesn't work.
    Does somebody have a suggestion please ??
    Thanks in advance,
    Kind regards

    hi,
    Points scores for automatic subcriteria: The intervals for the automatic subcriteria used must be maintained, otherwise nonsensical scores may result. In addition to the F1 documentation, you should take account of SAP Note 51054. The limit values -99.9% and 99.9% must be maintained. Similarly, the invisible limit 0 must be observed.
    Variance             Score
    -99.9%               1
    +99.9%              100
    A variance of 0% brings the vendor 100 points, whereas a variance of -1% results in a score of 1 point.
    check the following link.
    http://wiki.sdn.sap.com/wiki/display/ERPSCM/KnowledgePaperVendor+Evaluation
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
    regards
    sumit simran

  • EBS Supplier best practice to update vendor site code, update or create a new one

    I have a question related to EBS Supplier vendor site code. Application lets you update the vendor site code, but what is the best practice to update the site code?....would you inactivate the exiting one and create a new one? or would you just update the existing value?

    Ok,
    My workaround was to put in my TaskFlow an action to commit. After that I put two more actions (execute) and then back to my page. This way works but I would like to know if there is any more efficient way to do this just when I am inserting.
    Regards

  • HT3209 Purchased DVD in US for Cdn viewing. Digital download will not work in Cda or US? please help with new Digital code that will work

    Purchased DVD in US for Cdn viewing. Digital download will not work in Cda or US? please help with new Digital code that will work

    You will need to contact the movie studio that produced the DVD and ask if they can issue you a new code valid for Canada. Apple cannot help you, and everyone here in these forums is just a fellow user.
    Regards.

  • Configuration for new company code & new vendor for Invoicing(FB60)

    Hi All,
    i am using FB60 to create the Invoice & then using F110 for the payment for existing company codes. Now i need to do the invoice & payment for a new comapny code & new vendor . Please tell me what are the configurations, i should do so that i can do the invoice for new comapny code & new vendor.
    Thanks
    pabi

    Hi,
    Use  tables,
    1.For material MARA,MARC,MVKE,( try use t.code:MM60)
    2.For vendor LFA1,LFB1 (try use t.code:MKVZ)
    Regards,
    Biju K

  • My question is this: Can good teaching be enhanced with new technology?

    Can good teaching be enhanced with new technology? Adobe eLearning Suites is certainly a high-end product with many users and a lot of finance and research behind it. My question is why? Where is eLearning going and, again, is face-to-face teaching going the way of the dodo as a result of this new type of technology?

    Hello,
    Hope you were not too startled by my reaction, your question reminds me of all the antagonism I have to struggle with every day in the college (with colleagues and management), hence my 'passionate' reaction. Reactions like 'I've written a good course some years ago, I'm a good teacher, why should I need all those hypes you are talking about...'. But that is not what you are interested in...
    You asked about tests reported. Vaguely I remember (from a training in 2009) some tests, but have to search for the right references. My personal opinion about those tests is that first of all one should know precisely what to test: when is a training successful or more successful? What do you want to measure: it is very easy to test the 'short time' knowledge acquired by a training, that is what we academics are doing most of the time. But I'm not sure that this really is a measure for training success. Who would dare to postpone the test a couple of months after the end of the training?
    I'm still teaching F2F, but nowadays not at all like I did 20 yrs ago. Was a rather good teacher, my lessons were very good prepared, with a clear structure and was able to explain in a language comprehensible to most of the students, felt successful when at the end of a lesson, trying to test if the proposed subject was clear to (almost) everone the result was positive. Students felt good too: at that moment, leaving the classroom, they had understood what I had tried to explain. Everyone happy. Was this good teaching? There was a good written course, but when studying the course for the final exam, students were confident, they had understood everything in the lesson, but ... that was so long ago... And, like Rick also pointed out, a lot of questions arrived, and I started explaining again, and again... Who feels well? Some colleagues are still happy with every answer they can give, but I got pretty unhappy. Some students do not dare to ask questions, some need 'audio', others need 'video', ...
    Doing some sort of blended learning now: try to present some structure, basic ideas F2F and get them to work on their own. Most of them do not like to read long written courses, so give them small chunks they can digest when they need it for their tasks. And use everything to make it less boring: video, audio, interactivity, self-assessments, let them twitter, chat, discuss on a forum, blog, create a wiki, search, explain to each other... We have the tools, just need some creativity.
    Did I do some research with my students? Not in the regular structured way tests are normally conducted. But I'm often starting a lesson with a survey (on our LMS) where students (anonymously) are given their idea about their proper knowledge about the subject, about the used techniques, about their 'digestion' of the previous lesson, about the work they have done: purpose is for me to have some feedback and a base to go on, for each student to have an idea of his position in the group. We are looking at the statistics together and discussing it briefly. When introducing some new 'hype'  there is never an obligation, they can try it out and give their opinion. Just an example: when starting to offer CP-SWF's I offered demonstrations, training simulations and assessments. Feedback from the students pushed me just at never creating demo's again. For the moment I introduced Twitter for a project, will have their feedback after next week and judge then.
    Sorry again for a too long answer (begging you pardon, Rick too). When I find the references I have been mentioning I'll post them. Now it is getting rather late, have quite a lot of meetings tomorrow with students.
    Lilybiri

  • Looking for a link to download Aadobe Acrobat 9 Standard to download with my product key code to my new computer.

    IS there a link for Adobe 9 Standard to download with my product key code somewhere?

    Hi Michele Morris,
    You can download the Installer Package for Acrobat 9 Standard from this Link - https://files.acrobat.com/a/preview/1677e343-25c3-409b-a89b-d324552e07ce
    and for Your Product Code/ Serial No, Please refer this Link - Find your serial number quickly
    Hope that Helps
    Regards,
    Rahul Tyagi

  • Sales analysis w.r.t 3rd party processing with different vendors

    Hi friends,
    I am new to this group. My requirement is to find list of materials ordered by customer procured by different third party vendors.
    e.g There is a sales order from a customer and I have items of which 2 are procured from a 3rd party Vendor and 1 item is produced.
    Is there any transaction through which shows how much we procure and how much we procured from 3rd party vendor
    Please help
    Thank
    Best Regards
    Santosh

    Hello,
    no there's not a transaction showing the information you need. You can build a query or a report, according to the level of complexity, to get the information.
    On top of that you should consider this:
    if the materials procured externally have different codes than materials produced, with transaction ME2M you can get the list of Purchase Order items according to the material code;
    if, as often it happens, in Sales Order, you have an item category dedicated to 3rd party items, you can extract from table VBAP the list of Sales Orders items with that item category, and get material codes and quantities of materials procured in that way;
    Best regards,
    Andrea

Maybe you are looking for

  • Production Variances in COPA   CO-PA

    Hi Gurus Production variances are genrated in COPA at the time of Prod Order Settlement.How can we display these in COPA reports apportioned according to Products If not what is the best practice to present Production Variances in COPA reports

  • How to make use of the FM EDIT_TEXT_FORMAT_DOC

    Hi frnz, How to make use of the FM EDIT_TEXT_FORMAT_DOC Could anyone explain with an example how to use this regards

  • Resetting the screen to factory settings?

    Hi How do I reset the screen on my Mac Book Pro (2.66 GHz Intel Core 7i) to factory settings? According to the instructions for the Spyder 3 calibrator this should be done before the calibration. Thanks. Cheers Ingemar

  • INTRASTAT Dispatch Report not Showing VAT Registration Number

    Hi we have currently set-up the intrastat report in our systems, during the testing of the scenarios we notice that for dispatch (RVEXST00) report the line item for returns does not display the VAT registration number, am not sure if anyone encounter

  • Create a browser in a java application

    Hello everybody, I need yor help, I need make a little browser in a java application. I have a JComboBox whith filesystem roots like items(I used File ListRoots()), and I need to appear the directories in a Jtree, and I do not know how can I make tha