Function of Distribution

Hallo guru
I want to  distributed   dates of base cube using Function of Distribution . Where i  can get usfull information about it
Thanks all

Hi.
Take a look at [Process Flow of Planning Function: Distribution by Key  |http://help.sap.com/saphelp_nw70/helpdata/en/43/38288b18e81800e10000000a1553f6/content.htm].
Regards.

Similar Messages

  • Functionality of Distribution Organization

    Hello Gurus
    In Organization Parameters window>ATP, Pick, Item-Sourcing Tab>Distributed Parameters Block>Distribution Organization Checkbox.
    What is the functionality of this check box?
    Because if I check this check box, I am not able to launch pick realease my sale order. It is giving the following error.
    "Error: This action cannot be performed on all selected records."
    If I uncheck this check box, my shipping transaction is working fine (i.e. launch pick release is working fine). Please explain.
    thanks & regards
    Merlin Rajesh.

    Hi Riyaz,
    RIMODGEN is different as compare to RIMODAC2 OR RCPTRAN4. But I understand your concern here. RIMODAC2 will do the trik, then why do we need any RCPTRAN4?
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    When there is a change in a material and you send the change transfer by RIMODAC2, then this program send the whole master data again, not only the change part. So, by design RIMODAC2 takes more time as compare to RCPTRAN4.
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  • Fox Function for Distribution

    Hi Guys,
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    1000     10     LB     10000     100
    1000     10     LB     10000     50
    1000     10     KG     5000     100
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    DATA CT TYPE 0CURTYPE.
    DATA VR TYPE 0VERSION.
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    Once i have changed the Fox Function. It worked for me.

  • Planning function: distribution with keys and whole numbered results

    Hello,
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    Once you get the distribution resuklts, apply FOX to trim the decimals and put both the functions in a sequence.
    Ravi Thothadri

  • Multiple receiver account in distribution

    Hi All,
    I want to know if it is possible to use multiple accounts as receiver in distribution.
    If it's, how can I customize the account field?
    Thanks & Best Regards,
    Burcu Noyan

    Hi,
    When we execute actual distribution, it's completed successfully but when we check the account balance form FBL3N, the balance was not zero.
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    Thanks&Best Regrads

  • IPhone Content Distribution

    Hi,
    We have software that has 2 parts to it. One part is the actual application and the other part is content for the application. Examples, of similar applications is mp3 players and mp3s, eBook readers and eBooks, etc. We sell our content and not our application. We are trying to figure out how to sell our content for the iPhone. We see a few possibilities
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    2. Sell some content on iTunes and sell the rest of the content from our web site. We would NOT sell the actual application or any plugins to the application from our web site. We would just be selling content. The user would get the application from iTunes and then the application would download the content they have purchased from our web site.
    Does anyone know if number 2 is permissible? As best we can tell from the SDK license agreement we can't sell plugins, applications, or unlock codes from our web site. We would be selling content for our application, but we are not sure if this is acceptable.
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    Scott,
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  • Product Costing in SAP Retail Solution

    Hi experts
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    Regards

    hi
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    Regards
    Raja

  • IDOC Error Number:29 : Error in ALE service

    Hi Experts,
    Already checked & read couple of threads on this but no help.
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    Now if I go to BD14 and try to execute the program for message type CREMAS it says :
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    0 communication IDoc(s) generated for message typeCREMAS
    If I try to debug I find the problem in FM ALE_MODEL_DETERMINE_IF_TO_SEND  While calling ALE Distribution model where it failes to determine the Sending system as : DEV.
    However, I am not sure how to resolve this error or am I missing any other setting in ECC?
    If I try to generate test IDOC via WE19 it works fine.
    Thanks,
    Abhinav.

    Your sender destination is wrong, check with SCC4, i.e. make sure that you have given correct logical sytem name in sender and receiver in the model view.
    Also... be sure that the LS identifier you're using is actually assigned to the client you expect (SCC4 transaction let's you look at the clients and their assigned LS identifiers)

  • Hi,for gererating parter profiles automatically usint t-code bd64.

    hi.
    i wonna send idoc from ecc to xi.
    and i am gonna use filter function of distribution model (bd64) to filter idoc according to the certain criteria i defined.
    i have created model view in the ecc.
    but there are not the string "No filter set" under my message type,so i can not double click it to create a filter.
    why?
    and that i have successfuly distributed it to xi ,because i have seen the identical model view in the xi.
    next,
    i  am gonna generate parther profile automatically.
    so,
    i choose menu item "environment--> generate parter profile"  using bd64 in XI to open a screen,and fill partner system,clicked execute button.
    but a message occurs on the screen:
    No message have been defined for the selection conditions in the model.
    what' s wrong with the problem?

    > i  am gonna generate parther profile automatically.
    >
    > so,
    >
    > i choose menu item "environment--> generate parter profile"  using bd64 in XI to open a screen,and fill partner system,clicked execute button.
    >
    > but a message occurs on the screen:
    >
    > No message have been defined for the selection conditions in the model.
    >
    >
    > what' s wrong with the problem?
    Not sure if I catch on, did you run bd64 on XI? ... Generally, after you have created model view on sender R/3 system, you should save it. Then, chose a model view for which you want to generate a partner profile and go to the menu "environment--> generate parter profile". Then partner profile will be generated.
    Regards,
    Jakub

  • Workflow for Idoc errors

    Hi,
    I am new to workflow, I got a requirement for idoc error handling in workflow.
    If the idocs fail a notification needs to be sent to an appropriate personnel. If it fails due to configuration or technical issue then the notification needs to go to the tech personnel ( A distribution list ) . If it is a data error then notification needs to go to functional personnel ( distribution list ).
    Here i have created a WF using Object IDOCAPPL. Please let me know how i can handle this condition and want some document on orginization structure.
    I have refered to documents in Saptechinical and Sdn.Plz let me have some other ideas and documents.
    thanks
    Arun.

    You can create a custom rule and inside that you can have your own condition and populate the users accordingly.
    Distribution list..you can create in SBWP itself.

  • PKG can't silent install on Mac Os 10.5

    I have made an Installer by PackageMaler3.0.6 on Mac OS 10.8. Also I have add a JavaScript function in Distribution,This function use for detect the certain App is running or not. Some code like this:
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    If I normally install (With Installer UI) this pkg on 10.8,10.7,10.5, it's Ok, all function works fine. If i use command line to silent install On 10.8,10.7 it's OK, no error. But if i silent install on 10.5.8, there will be an error in terminal(JavaScript error), can't install. If i remove the code of "var allProcessCount = allProcess.length;"  It can silent install on 10.5.8, once  if added the code like "allProcess.length" ,there will be an error,it looks like can't use the  array property in silent install on 10.5, but 10.7,10.8 it's OK and install with UI it's also Ok on 10.5. Did anyone knows how can i slove this issue? Thanks!!!

    Hi Eric,
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  • SRM 7.01 Central Contract: Email Notification when contract is distributed

    Dear all,
    I lwould like to know if it exists a standard functionality for distribution notification and how it is customizable.
    The scenario:
    I create my central contract in SRM and i would like to be able to send email alert to the back end user (Local Contract Manager for example) when the contract has been distributed correctly. Does the user need  to be is the SRM Organisational Structure?
    Can i use the event schema like expiring contract notifications?
    Thank you for your help.
    Best Regards,
    Jennifer

    The first interface that try to get out from SRM was " PurchasingContractERPRequest_Out_V1", thus based on this interface we made the configuration on PI. So, after pressing button " create contract" on srm if we execute tx SXI_MONITOR in SRM we found the interface " PurchasingContractERPRequest_Out_V1" and in the backend system ( ECC) at tv SXI_MONITOR we found interface PurchasingContractERPRequest_In_V1 for this contract with black and white flag ( processed successfully) but no contract created in ECC not even SRM.
    Anyway we have checked that inbound proxy  is executed but we dont see any contract created
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    Best regads and thanks again for your help!

  • Allocation of cost to different cost center

    Hi Techies,
    I have to allocate cost from one cost center to different cost center according to percentage (%). Company wants to show same cost on sender and then breakdown according to % on receiver cost center.
    Example: Company wants to allocate cost from CCenter A to Ccenter B1, B2, B3.... according to % like 74.1% to B1, 14.8% to B2. Now which allocation functionality (Assessment, Distribution) I should use to solve this problem. I would really appreciate if you have method or process step to perform this process.
    Thank You,
    Kenny

    Use transaction KSU2 to call the Assessment Cycle.
    Click on "First Segment" and in the segment header, under Sender Values, select Posted Amounts and key in 100% (since you wish to assess all the costs). Under Receiver Tracing Factor, select Fixed Percentages.
    Click on the "Senders/Receivers" tab. Now under "Senders", do an F4 (dropdown list) in the Cost Centres field and select your Cost Centres (or groups).
    Similarly click on the Cost Elements and dropdown to select your Cost Elements or groups.
    Now under Receivers, in the Cost Centre field, key in the Cost Centres you wish to post costs to.
    Click the next tab Sender Values
    Here, enter Share in % as 100% (default) and under version, enter 0.
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    Save this cycle and run this for the period in question. Before you run this, make sure you post some costs to the Sender Cost Centres. Else the system will find nothing to assess and come back with the same error.
    Hope this helps.
    Cheers.

  • Planning for 3shift production

    hi,
    my client doing planning in legacy system for 3 shift production.he makes plan two days before for a day production.
    planning sheet contains shift detail,time interval for prodn, material number,planned qty.
    Eg,
    1st shift- 7.00am to 10.00am- 'X'material- 20 qty
                -10.00am to 12.00pm- 'Y' material - 3 qty
                - 12.00pm to 3.00 pm - 'Z' material - 5 qty..
    2nd shift - 3.00pm to 6.00pm -'A' material - 10 qty
                   6.00pm to 7.00 pm - 'B' material - 2 qty
                  7.00pm to 11.00pm - 'X' material - 26 qty
    3rd shift-...................................................
    my question:
               i want to map this in sap. and i want to create planned order with scheduling time  through MRP.
    can u tell me the possiblities.
    thanks in advance

    Hi prakash
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    This will have to be done more eloborative. I have given just an idea.
    Finally you have to assign this Distribution key to your work center. And the scheduling will happen as per the key.
    Regards
    J . Saravan

  • Cost allocation problem

    Dear Expert,
    In cost center master data, there was assignment for 1 profit center into cost center.
    Is it possible to allocate one cost center to many profit center?
    If yes, where is the tcode for the configuration setting and how is the process flow for that allocation in SAP-CO?
    Kindly clear me about this issue
    Thank you.

    Dear Puri,
    Let the cost be accumulated in a single cost center >> passed on to the respective Profit Center.  You have the
    functionality of Distribution where you can distribute the amount accumulated in a particular Profit Center to
    as many profit centers in the desired % or fixed amount in the specified period, either monthly/quarterly/
    half-yearly or once in a year periodic processing.
    Warm Regards,
    Sadashivan

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