FM/BAPI for assigning a class and value for the class instead of manually d

Hi guys,
Instead of manually adding equipment class and assigning value for the class added can i get a FM or BAPI.
this is for transaction IE02.
rewards will be given.

Hi
I hope this thread can help you
Characteristic Value
Re: Equipment Characteristic Value
Change Equipment Using Transaction IE02
Regards
pavan

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FM/BAPI for assigning a class and value instead of manualy doing in IE02

hi guys,
i need a FM/BAPI which will allow me to take input as equipment number and assign the class and value for it as done manually in IE02.
Input should be equipment number.
POINTS will be given.

Hi
I hope this thread can help you
Characteristic Value
Re: Equipment Characteristic Value
Change Equipment Using Transaction IE02
Regards
pavan

FM/Class to find the class and characterstics for a given material

Hi All,
Is there any Class/FM to find the class and characterstics for a given material.I tried some BAPI_OBJCL* BAPI's but lot of the BAPI's need classnum as input parameter. But i need a BAPI or tables or class which can give the class and its characterstic values for a given material.

Hi Ben
Try ..
BAPI_OBJCL_GETCLASSES
BAPI_OBJCL_CREATE

BAPI for Assigning multiple ship to party for customer

Hi experts,
I need a bapi to assign different ship to party for a customer.
I have tried SD_CUSTOMER_MAINTAIN_ALL but not working properly.
Kindly suggest the solution.
Regards,
Nitin.

Hi,
For the maintenance of customers, there is NO BAPI and NO direct function module.
There are some functions modules like the one above where the name is looking nice. But these should not be used.
Below ECC 2005 (6.00), the only solution was batch input and DEBMAS idocs. See [note 384462|https://service.sap.com/sap/support/notes/384462]
Starting with ECC 2005 (6.00) and above: a synchronisation tool has been introduce. See class CMD_EI_API and VMD_EI_API
Hope this helps
BR
Alain

MB5B Report for Date Wise Stock and Value

Hi,
I am Taking MB5B Report for Date Wise Stock and Value.
But I have one doubt all stocks is coming or not in these report like Unrestrected Stock,Return Stock.Blocked stock,Transist stock,Restrected Stock,qty Inspection Stock.
I have another Doubt in these report three Stock type indicaters are there like these.
1.Storage Location / Batch Stock
2.valuated Stock
3.Special Stock.
But i have one doubt what is defferent these
1.Storage Location / Batch Stock
2.valuated Stock

Hi Prasad,
Yes MB5B report consider the Unrestricted, Quality, Blocked, Transit stock and restricted stock. Not sure about Return Stock.
If you select the Storage location/Batch stock radio button then the system will display all the possible stock from the storage location and the corresponding batch also.
If you select Valuated stock radio button then system will show only the valuated stock not the Non-valuated stock. Because Non-valuated material type is available in SAP system will not show those stock suppose if you select the Valuated stock radio button.
Regards
Karthick

How To Find Opening Stock And Value For a Material

Hi Experts,
How To Find Opening Stock And Value For a Material in Given Dates
Moderator Message: Search.
Edited by: kishan P on Sep 15, 2010 4:05 PM

Thanks For Answering.....
But I Need Any Function Module To Get Opening Stock And Value For Given Material With in Dates.

Which Event Classes i should use for finding good indexs and statistics for queries in SP.

Dear all,
I am trying to use pro filer to create a trace,so that it can be used as workload in
"Database Engine Tuning Advisor" for optimization of one stored procedure.
Please tel me about the Event classes which i should use in trace.
The stored proc contains three insert queries which insert data into a table variable,
Finally a select query is used on same table variable with one union of the same table variable, to generate a sequence for records based on certain condition of few columns.
There are three cases where i am using the above structure of the SP, so there are three SPS out of three , i will chose one based on their performance.
1) There is only one table with three inserts which gets into a table variable with a final sequence creation block.
2) There are 15 tables with 45 inserts , which gets into a tabel variable with a final
sequence creation block.
3)
There are 3 tables with 9 inserts , which gets into a table variable with a final
sequence creation block.
In all the above case number of record will be around 5 lacks.
Purpose is optimization of queries in SP
like which Event Classes i should use for finding good indexs and statistics for queries in SP.
yours sincerely

"Database Engine Tuning Advisor" for optimization of one stored procedure.
Please tel me about the Event classes which i should use in trace.
You can use the "Tuning" template to capture the workload to a trace file that can be used by the DETA. See
http://technet.microsoft.com/en-us/library/ms190957(v=sql.105).aspx
If you are capturing the workload of a production server, I suggest you not do that directly from Profiler as that can impact server performance. Instead, start/stop the Profiler Tuning template against a test server and then script the trace
definition (File-->Export-->Script Trace Definition). You can then customize the script (e.g. file name) and run the script against the prod server to capture the workload to the specified file. Stop and remove the trace after the workload
is captured with sp_trace_setstatus:
DECLARE @TraceID int = <trace id returned by the trace create script>
EXEC sp_trace_setstatus @TraceID, 0; --stop trace
EXEC sp_trace_setstatus @TraceID, 2; --remove trace definition
Dan Guzman, SQL Server MVP, http://www.dbdelta.com

NEED BAPI FOR SALES CONTRACT CREATION AND EXTRACTION FOR Trans- PA41& PA43

Hi All,
I need the BAPI for T-code PA41 and PA43 for sales contract.
i would like to extract all the contract details for Contract data contains Table VEDA. And need to create contract.
Any body please help me out...
Please give me code if any one have how to do mapping ..
Thank you,
Vishnu.

Hi Vichu,
Please search on SCN.
Regards
Abhii

Exclude QM lot stock for a perticular material and location for PPDS run

Hi Experts,
I would like to exclude QM lot stock for a perticular material and location for PPDS run. I have unchecked stock in quality inspection under productmaster/ Demand / availability stock in APO, but still QM lot is appearing in RRP3 view and considering for PPDS heuristic run.
Can you plesae explain how to exclude QM lot for a PPDS run.
--Kishore

Hi Kishore,
Some companies do not activate the iModel for Inspection Lots and manage the Inspection Lots as Quality Inspection Stock. For example this how it looks an Inspection Lot in RRP3 if you manage the Inpsection Lots as Stock in Quality Inspection:
Because you are using the iModel transferring Inspection Lots as QM Lots, you can not use the Stock in Quality.
You can read about it in the help of the field Inspection Lots in CFM1. This is the help:
Inspection Lots in Integration Model
You use this indicator to activate the transfer to SAP APO of inspection lots
that are relevant to stock.
Dependencies
You can only activate an integration model for inspection lots if you have
set in CIF Customizing that inspection lots should be transferred for materials
relevant to inspection lots instead of qualitiy inspection stock.
If the inspection lots in SAP APO are to contain the characteristic value
assignements of the batches assigned to them, you have to transfer the
characteristic value assignments to SAP APO before activating the integration
model for inspection lots. You can do this by activating an integration model
for stock.
Hope this clairy your doubt.
Kind Regards,
Mariano

For Grant nnnnnn, specify a value for object FUND error -Urgent

I work in SRM area and my knowledge of Grants management is almost nil. We have a PO in SRM which has account assignment associated with a Workorder and Fund. When we look at the Grant it has all green lights and is confirmed by our FI/CO team everything is correct. But since R/3 is giving this message "For Grant nnnnnn, specify a value for object FUND" , I am sure there is something missing somewhere. Some additional information, the PO is from last fiscal year but it was changed for account assignment this fiscal year. But we checked the Fund itself is valid for some more time to come.
Any ideas on which transaction codes to see, what to look at etc. will be appreciated.
Thanks

Hi Manjula,
You have been facing this issue becuase the sequence of the fields while mapping them is not perfect, hence the 0date field is capturing some other data rather than picking the exact date value.
Check the order of fields and match it with the file (if you are loading data from a flat file)
Also, have a look at the weblog which talks about general mistakes in loading from file.
/people/sergio.locatelli2/blog/2006/11/02/upload-file-in-bw-common-mistakes-and-hints-to-take-in-mind
Cheers!
Amit

Initial value and value in the database

Hello world ,
i want to add initial value with value in the database depend on the date
for example i have initial value for 30/09/2009
i and to all it with value in the database in 31/12/2009
take a look what i did
PROCEDURE pkd_prem IS
cursor gr_pkd_prem is select
SUM(DECODE(mark,'01',FM_mark,TM_mark) A,
SUM(DECODE(FMS,'01',LS,NS) b
from fr_treaty_profile ftp, fr_monthly_summary
where
(ftp.tpr_cgp_id = fr_monthly_summary.fms_cgp_id )
AND (ftp.tpr_cmp_id = fr_monthly_summary.fms_cmp_id )
AND (ftp.tpr_treaty_origin = fr_monthly_summary.fms_treaty_origin )
AND (ftp.tpr_uw_year = fr_monthly_summary.fms_uw_year )
AND (ftp.tpr_class = fr_monthly_summary.fms_class )
AND (ftp.tpr_type = fr_monthly_summary.fms_type )
AND (ftp.tpr_serial = fr_monthly_summary.fms_serial )
AND
(fr_monthly_summary.fms_treaty_origin=:BLK1.EO_ORIGIN) AND
(fr_monthly_summary.fms_uw_year=:BLK1.EO_UW_YEAR) AND
(fr_monthly_summary.fms_class=:BLK1.EO_CLASS) AND
(fr_monthly_summary.fms_treaty_type=:BLK1.EO_TYPE) AND
( fr_monthly_summary.fms_treaty_serial=:BLK1.EO_SERIAL)
AND (FMS_TYPE ='P')
AND FMS_SERIAL = '01'
AND (FMS_OFC_ID !='X')
and (FMS_YEAR =substr(to_char(:BLK1.EO_TRNX_DATE,'DD/MM/YYYY'),7,4))
and (FMS_PERIOD between substr(to_char(:BLK1.EO_TRNX_DATE,'DD/MM/YYYY'),4,2)-2 and substr(to_char(:BLK1.EO_TRNX_DATE,'DD/MM/YYYY'),4,2)) ;
---Initial value
cursor base is select EO_GR_BKD_PREM from FR_EN
where
EO_TREATY_ORIGIN=:BLK1.EO_ORIGIN AND
EO_UW_YEAR=:BLK1.EO_UW_YEAR AND
EO_CLASS=:BLK1.EO_CLASS AND
EO_TREATY_TYPE=:BLK1.EO_TYPE AND
EO_TREATY_SERIAL=:BLK1.EO_SERIAL AND
EO_YEAR=:BLK1.EO_YEAR;
A number(18,3);
B number(18,3);
v_base number(18,3);
BEGIN
open base;
open gr_pkd_prem;
fetch gr_pkd_prem into a,b;
fetch base into v_base;
:BLK1.EO_GR_BKD_PREM :=nvl(a,0)+ nvl(b,0)+ nvl(v_base,0);
close gr_pkd_prem;
close base;
END;
the proceudre is correct and the values come as i want
but here
FMS_PERIOD between substr(to_char(:BLK1.EO_TRNX_DATE,'DD/MM/YYYY'),4,2)-2 and substr(to_char(:BLK1.EO_TRNX_DATE,'DD/MM/YYYY'),4,2))
suppose i will add from 6 to 9
the value will come down to add with base value
but next time i want from 10 to 12
it will add value 10 to 12 with the base for just period 10 to 12
i want to keep adding
if i start from 6 to 9
then shoud be
add the value of 6 to 9 to 10 to 12
but

look ..
i created a form and let's say there is one field called Base ..
and i inert value on that field and saved .
then
i created cursor to fetch value from another table
that value which i fetched from another table must add to past value
take this scenario
i started with value 6
then i fetch by cursor value from 1/1/2010 to 31/3/2010 and that value = 33
first action
6+33
then
i fecth by using cursor from 1/6/2010 to 30/9/2010 and that value = 2
the result of first action must add with the last value which is 2
(6+33) from first action plus(+) 2 and display the result on the secreen

Getting Tag and value from the selected Xml element value

Hi All,
I have an xml file which i import to the Indesign CS3 .From the structure view , i drag and drop the root node on to the page. Now i select an xml value from the page. Now i need to get the element tag and value from the selected value.
For example
File Name : sample1.xml
<Root>
<employeeName> A</employeeName>
<employeeEmail>[email protected]</employeeEmail>
</Root>
Now i import this sample.xml in my indesign CS3 and from the structure view i drag the Root tag and drop it on the page.Now the values of the element tag are displayed.
Now i select "[email protected]" from the page and i have a menu "Get Selected XML" on clicking which i should get element tag with value.(i.e <employeeEmail>[email protected]</employeeEmail>)
How to go about it.?
Thanks
Sakthi

Hi Steve,
If you haven't already done so, I recommend posting this question in the LivCycle Forms forum.
Jared

[svn:fx-trunk] 5819: Fix asdoc issue for event description getting copied over to the class definition .

Revision: 5819
Author: [email protected]
Date: 2009-03-31 13:15:14 -0700 (Tue, 31 Mar 2009)
Log Message:
Fix asdoc issue for event description getting copied over to the class definition.
QE Notes: None.
Doc Notes: None.
tests: checkintests, asdoc tests
Modified Paths:
flex/sdk/trunk/modules/compiler/src/java/flex2/compiler/asdoc/TopLevelClassesGenerator.ja va

THank you , Nancy. Appreciate the input.
So instead of this:
<a class="brand" href="index.html"><img src="../img/logo-ca.png"alt="Consumers Advocate Review"> </a>
Would it be something like this?:
<a class="brand" href="index.html"><img src="http://ConsumersAdvocate/img/logo-ca.png"alt="Consumers Advocate Review"> </a>
And if I do that, is there a way to cope with that locally so that DW can still display the images?
jeff

Steps for execution of valuated and unvaluated for MTO scenario

Hi,
Can any one provide the steps for execution of valuated and unvaluated for MTO scenario.
regards,
RAM

Hi,
Please find below the details about Valuated and non-valuated Sale Order scenarios:
SAP Scenario 1 - Valuated Sale Order Stock u2013 with Sale Order Controlling u2013 (MTO, ATO and ETO with VC)
1     Enquiry
2     Opportunity
3     Quotation (Creation and Approval). In case of ETO u2013 BPO is created and updated in quotation (condition type)
4     Creation of Sale Order
5     MRP Run u2013 Creation of Planned Order u2013 Creation of Production Order and Purchase Order
6     External Procurement u2013 Goods Receipt     ROH Inventory A/c Dr (BS)
     To GR/IR A/c Cr (P&L)
7     Material Consumption to Production Order     In FI:
ROH con. A/c Dr (P&L)
    To ROH Inventory A/c Cr (BS)
Same is the case with HALB
In CO:
Cost of Material is debited to Production Order
8     Activity Consumption to Production Order     No FI Posting
In CO:
Production Order is debited and cost center is credited with activity cost
9     Goods Receipt from Production Order     FG Inventory A/c Dr (BS)
   To COGM A/c Cr (P&L)
10     Delivery to customer     In-Transit A/c   Dr. (BS)
   To FG Inventory A/c Cr (BS)
11     Invoicing to customer     In FI:
Customer A/c Dr (BS)
   To Revenue A/c Cr (P&L)
COGS A/c   Dr (P&L)
    To In-Transit A/c Cr (BS)
In CO:
COGS and Revenue are posted to COPA
     Period end closing u2013 Production Order
12     Revaluation of activity prices     Production Order and Cost Center will be debited or credited as the case may be
13     Calculation of WIP     In FI:
WIP A/c Dr. (BS)
To Change in WIP A/c Cr (P&L)
If the Order is completed:
In FI:
Change in WIP A/c   Dr(P&L)
   To WIP A/c Cr (BS)
14     Calculation of Variances     Variances are Calculated on the Production Order. No FI or CO entries
15     Settlement to Sale Order     Production Order and Sales Order will get debited/credited depending on whether they are positive or negative variances
Period end closing u2013 Sale Order
16     Result analysis at Sale Order     Result Analysis run will identify the status of the sale order and will enable the postings to COPA at the time of settlement
17     Settlement of Sale Order
In FI:
Variances A/c Dr (P&L)
To COGS Account Cr (P&L)
(It would be otherwise if variances are positive)
In CO:
COGS, Revenue and Variances are settled to COPA
SAP Scenario 2 u2013 Non-valuated Sale Order Stock u2013 with Sale Order Controlling
Process Step     Business Process Flow     Value Flow u2013 FI/CO
1     Enquiry
2     Opportunity
3     Quotation (Creation and Approval)
4     Creation of Sale Order
5     MRP Run u2013 Creation of Planned Order u2013 Creation of Production Order and Purchase Order
6     External Procurement u2013 Goods Receipt     In FI:
Consumption A/c   Dr (P&L)
   To GR/IR A/c Cr (P&L)
In CO:
Material costs will directly get posted to Sale Order
7     Material Consumption to Production Order     Not applicable
8     Activity Consumption to Production Order     In FI:
No Entry
In CO:
Activity Costs are posted to Production Order
9     Goods Receipt from Production Order     Only Material Document for movement of goods will be there. The stock is neither valuated in CO nor in FI
10     Delivery to customer     Just goods movement from sale order stock to customer. No value postings in FI and CO
11     Invoicing to customer     In FI:
Customer A/c Dr (BS)
   To Revenue Cr (P&L)
In CO:
COGS and Revenue get posted to Sale Order
     Period end closing u2013 Production Order
12     Revaluation of activity prices     Prodn Order and Cost Center will be debited or credited as the case may be
13     Calculation of WIP     No WIP
14     Calculation of Variances     No Variances
15     Settlement of costs to Sale Order     All the costs accumulated in Production Order gets collected to Sale Order
16     Settlement of Variances     No Variances in Production Order
     Period end closing u2013 Sale Order
17     Result analysis at Sale Order     In FI
WIP A/c Dr. (BS)
To Change in WIP A/c Cr (P&L)
If the Order is completed:
Change in WIP A/c   Dr (P&L)
   To WIP A/c Cr (BS)
No CO postings will happen
18     Settlement of Sale Order     COGS, Revenue and other direct sale order related values will get posed to PA.
Best Regards
Surya

Can I make firefox defualt for some web shortcuts and IE for others?

I need to make firefox defualt for some web shortcuts and IE for others.

# Type ''about:config'' into the location bar and press enter
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# In the filter box type ''check''
# Double-click on the preference browser.cache.check_doc_frequency and change its value to 1
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FM/BAPI for assigning a class and value for the class instead of manually d

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