Function of T-Code FPDR (Posting of Delayed Revenue)

Hi All..
I have a question about functionality of transaction code FPDR in SAP RM-CA.
I want to deferred the revenue as long as the duration of the contract automatically.
any one could help me about manual using T-CODE FPDR?
Thanks a Lot
Regards,
Gansara Kusumah

Hi William,
I already reviewed that function module. But, i still doesn't have an idea about the relationship between
table FKKDEFREV, TCODE FPDR, and table DFKKOP. Do you know where i can find an example data for table FKKDEFREV
so i can debug FPDR it self?
Thanks a lot bill

Similar Messages

Create a BAPI for T-Code FBV0(Post Parking Document)

Hello Experts,
I need to create a BAPI for the T-code FBV0(Post Parking Document). Please help me with a sample code.
Thanks,
Suma

Hello There.
I would like to suggest my opinion,
To know the Function module for a particular Transaction,
1. Table TSTC gives the Program name for a particular transaction.
There are includes which contain (say) "Global data" and "Function modules".
2. To get BAPI function modules, Transaction BAPI is the most powerfull solution for any module.
One more thing, to be kept in mind while creating a BAPI is to create a function module and make it RFC enabled.
BAPIs are nothing but RFC enabled function modules.
Hope that's usefull.
Good Luck & Regards.
Harsh Dave

Functionality og the code

Hi ,
We have the following code. I am not getting the functionality of the code. Please have a look into the code and let me know the functionality.
BEGIN
                INSERT INTO tab1 (sucess_flag ,run_DATE,comments)
                VALUES ('Y',SYSDATE,'SUCCESSFUL');
                        --COMMIT;
           EXCEPTION
           WHEN OTHERS THEN
               NULL;
    END;
   --COMMIT;
ELSE
   BEGIN
       INSERT INTO tab1 (sucess_flag ,run_DATE,comments)
                VALUES ('N',SYSDATE,'COUNT 0');
       EXCEPTION
              WHEN OTHERS THEN
                    NULL;
        END;
        --COMMIT;
   END IF;
END IF;
    IF var1 >0 THEN
             COMMIT;
   ELSE
        ROLLBACK;
                INSERT INTO tab1(sucess_flag ,run_DATE,comments)
                VALUES ('N',SYSDATE,'UNSUCCESSFUL-0 Rec.');
                        COMMIT;
        END IF;
    EXCEPTION
        WHEN OTHERS THEN
                INSERT INTO tab1 (sucess_flag ,run_DATE,comments)
                VALUES ('N',SYSDATE,'UNSUCCESSFUL');
                        COMMIT;
END; Thanks,
Ora.

Hi,
Can you be more specific about what you don't understand? For example:
966949 wrote:
Hi ,
We have the following code. I am not getting the functionality of the code. Please have a look into the code and let me know the functionality.
BEGIN
INSERT INTO tab1 (sucess_flag ,run_DATE,comments)
VALUES ('Y',SYSDATE,'SUCCESSFUL');
--COMMIT;
do you understand that the part above attempts to add a row to the tab1 table? Do you need to have someone explain what tab1 is, or what 'Y' means?
EXCEPTION
WHEN OTHERS THEN
NULL;
END;The EXCEPTION section above ignores any error that may occur in the corresponding BEGIN section (the INSERT statement, in this case).
By the way, "EXCEPTION WHEN OTHERS NULL;" is almost always a terrible programming practice. You should only use use "WHEN OTHERS" if you want to do something special before raising the error; that is, 'WHEN OTHERS" should always be followed, sooner or later, by "RAISE;".
{code}
--COMMIT;
ELSE
BEGIN
INSERT INTO tab1 (sucess_flag ,run_DATE,comments)
VALUES ('N',SYSDATE,'COUNT 0');
EXCEPTION
WHEN OTHERS THEN
NULL;
END;
--COMMIT;
{code}Like the preceding code, this is attempting to add a row to a table, and ignoring any errors that may cause.
{code}
END IF;
END IF;
{code}Apparantly, what you posted is taken out of context. These two END IF statements should have corresponding IF statements.
{code}
IF var1 >0 THEN
COMMIT;
ELSE
ROLLBACK;
INSERT INTO tab1(sucess_flag ,run_DATE,comments)
VALUES ('N',SYSDATE,'UNSUCCESSFUL-0 Rec.');
COMMIT;
END IF;
EXCEPTION
WHEN OTHERS THEN
INSERT INTO tab1 (sucess_flag ,run_DATE,comments)
VALUES ('N',SYSDATE,'UNSUCCESSFUL');
COMMIT;
END;
{code}It's very hard to make sensible comments on the code without seeing all the code. Also, it helps to have test versions of any tables referenced (CREATE TABLE and INSERT statements).
My best guess, based on the fragment you posted, is that tab1 is a log table. The code you posted adds messages to that log table, based on whether some other statements (which you didn't show, but apparantly occur earlier in the code) worked or not.

Function modules or BAPI for posting plan costs for WBS Element

Hi all,
Does anyone know, whether there exists a function module or BAPI for posting plan costs to a WBS Element? K_COSTS_PLAN_PS does not work, because RKP1 is not allowed.
Greetings

check
BAPI_COSTACTPLN_POSTACTINPUT   Activity Input Planning: Posting
BAPI_COSTACTPLN_POSTACTOUTPUT Activity/Price Planning: Posting
BAPI_COSTACTPLN_POSTKEYFIGURE Stat. Key Figure Planning: Postings
BAPI_COSTACTPLN_POSTPRIMCOST   Primary Cost Planning: Postings
BAPI_PDTRANSCO_POSTPRIMCOST    Transfer of Planning Data: Post Primary Costs
K40C                           CO Actual Postings, Manual
BAPI_ACC_PRIMARY_COSTS_POST    Accounting: Post Primary Costs
BAPI_COPAACTUALS_POSTCOSTDATA BAPI Operating Concern: Post Costing-Based Actua
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S@meer

Function of Tax code in tax determination

1.What is the function of Tax code in tax determination, and where it is assigned ?
2.What is the use of VAT registration number in Control Tab page in Cusomer master ? Does it effect the tax determination in a transaction ?

Hi Sunil,
1. Tax code determines the percentage of tax on purchases
Steps for Tax determination:
Define Condition Types
Define Procedures --- You need to define the tax calculation procedure for your country
   Select the calculation procedure / control data------- give the Procedure for tax determination
         You create the tax code at Tcode-- FTXP
There you provide the tax percentages for the tax code
    Define the tax account the Account key (OB40), which will be an account determination
2. VAT registration No in customer master will be used for any kind of tax exemptions if applicable
There can be impact inthe tax determination as the customer is entitled for the exemption.
Award points if useful,,
Thanks and regards,
Sri

Reason code with post with different GL account

Dear All,
Help me to understand the following
1.Reason code wise standard report
2.customer/vendor payment difference want to post separate gl with Reason code wise
3.Partal /Residual payment with different gl with reason code.
4.Invoice is posted customer refuses to Pay.
How to simulate the scenario without using dispute Management/Credit Management.
Guide me is there any way to simulate the above issues with reason code.
5.Suggest me is there any configuration other that OBBE/OBEX
Reason code and post with diffent GL
Regards,
CS

Hi CS,
1.Reason code wise standard report.
A. We can get the Reason code wise Report Customer line item Report FBL5N @ select screen and out put screen with change layout.
2.customer/vendor payment difference want to post separate gl with Reason code wise
A.Configuration OBBE we can configure, with the tick "C", and OBXL we can assign GL a/c and rules activate Reason code.
3.Partial /Residual payment with different gl with reason code.
A. while posting F-28 , or F-53 difference amount post in the field we have to field Reason code and Differences amount and simulate,
Note:If we select Reason code xxx with "C" in this scenario system will through error, we have to use other reason code except "C".
Each reason code we can configure according to our requirements.
4.Invoice is posted customer refuses to Pay.
No idea in sap.
Rds,
@nil

How to search for a string in ALL Function Modules source code

Hello,
I want to search for the string "HELLO" in all FUNCTION MODULES source code(FM, no reports/programs).
Is this possible? How?
Cheers,
Andy

hi,
Execute RPR_ABAP_SOURCE_SCAN to search for a string in the code ... Press where-used-list button on the program which takes to the function group or the function module where it is used ..
Regards,
Santosh

What is the use of T.Code: FAGLCOFIFLUP - Post CO Documents to FI?

Expects...
What is the use of T.Code: FAGLCOFIFLUP - Post CO Documents to FI
Accounting> Financial Accounting> General Ledger> Corrections> FAGLCOFIFLUP - Post CO Documents to FI
Thanks & Regards
Bhagiradha.P

Hi,
The real-time integration of Controlling with Financial Accounting was active at the time the CO documents were posted.
CO documents could be not transferred to financial accounting on behalf of errors which are only known to occur in the following situations:
- During mass processing such as internal CO assessments or distributions
- Manual posting of individual CO documents is not possible if errors occur in financial accounting.
- If real-time integration was not active when the CO document was posted, you must use the report FAGL_COFI_TRANSFER_CODOCS to transfer these CO documents to financial accounting because they are not in the worklist.
Regards,
Eli

COMMIT failed in RSORAADM, object JOB, function CREATE, return code 4

Dear Gurus,
When I am trying to schedule a backup through DB13, I am getting an error as
"COMMIT failed in RSORAADM, object JOB, function CREATE, return code 4"
Can any body tell me what is the error about and how to resolve it.
Thanks
Best Regards
Dilip

hi Kaushal,
Thanks for your reply. Yes I could solve the issue as my Operation mode was inactive, I made it active and then could schedule the DB13 jobs.
Can you tell me what is the relationship between DB13 jobs scheduling and Operation mode. Also note when I am scheduling DB13 jobs that time none of the background job is running ie my background wp is free. It is only after I activated day/night operation mode, I could schedule the backup.
Thanks once again. Your input was of great help to me.
Best Regards
Dilip

Transaction code to post Target costs to a Repetitive order

Hi,
Could you please let me know the Transaction code to post Target costs to a Repetitive order or Product cost collector?
Thanks in advance for the help.

Hi,
Question 1. To check how the systems valuates the Order.While in CO03
1. Click the "control data" tab and take note of the costing variant under header Costing in the field CostingVariantPlan
2. Tcode OPL1 ( Costing variant manufacturing orders) Double click the same Variant you have on the Order.
3. Click on the Valuation variant
a. Material val. : gives the priority of prices used in valuation
b. ActvityTypes/Processes: gives the priority of prices used in valuating activities & business processes.
Question2. What determines wether Variance is calculated on the order is the status of the order and not the overlapping over months. Variance will on the order will only be calculated if the status is either DEL(Delivered) or TECO( Technically Completed) any other status will not trigger variance calculation even if it has a variance key.

Function module to get the posting period based on date

Hi to all,
Is there any function module to get the posting period based on date?
Regards,
Nagesh

hi,
CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET'
      EXPORTING
        I_GJAHR        = GV_GJHAR
        I_PERIV        = GC_24
        I_POPER        = GV_POPER
      IMPORTING
        E_DATE         = S_FKDAT-LOW
      EXCEPTIONS
        INPUT_FALSE    = 1
        T009_NOTFOUND = 2
        T009B_NOTFOUND = 3
        OTHERS         = 4.
    IF SY-SUBRC <> 0.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET'
      EXPORTING
        I_GJAHR        = GV_GJHAR
        I_PERIV        = GC_24
        I_POPER        = GV_POPER
      IMPORTING
        E_DATE         = S_FKDAT-HIGH
      EXCEPTIONS
        INPUT_FALSE    = 1
        T009_NOTFOUND = 2
        T009B_NOTFOUND = 3
        OTHERS         = 4.
    IF SY-SUBRC <> 0.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
ags.

SQL functions in TOOL code

In my original email I should have made the point clear that an indexed
column was required, that led to some confusion, apologies.
Under Oracle 7 even if the column is indexed the query engine still does a
full scan of the index to find the maximum or minimum value. As strange as
this seems it is possible to view it using the Oracle trace functions such
as tkprof. This method is quicker than not having an index but the cursor
method is far more efficient.
When using a cursor based approach Oracle will go straight to the first
record of the index (depending on MAX or MIN) and retrieve the data. By
exiting at that point the function has been performed and the I/O operations
are extremely low compared to a full index scan.
Of course there is a trade off depending on the amount of rows but for large
indexed tables the cursor approach will be far faster than the normal
functions. I'm not sure how other RDBMS's handle MAX/MIN but this has been
my experience with Oracle. This process may be faster still by using PL/SQL
but then you are incorporating specific database languages which is
obviously a problem if you port to a different RDBMS. Here is some code you
can try for Oracle PL/SQL functions:
declare
cursor myCur1 is
select number_field
from number_table
order by number_field desc;
begin
open myCur1;
fetch myCur1 into :max_val;
close myCur1;
end;
I hope this clarifies things a bit more. If in doubt of the execution plan
of a performance critical query use the database trace functions as they
show up all sorts of surprises. MAX and MIN are easy to understand when
viewing code but perform poorly under Oracle, whether v8 behaves differently
I have yet to discover.
Cheers,
Dylan.
-----Original Message-----
From: [email protected] [mailto:[email protected]]
Sent: Thursday, 7 January 1999 3:37
To: [email protected]
Subject: RE: SQL functions in TOOL code
I guess my point is that MAX can always be implemented more
efficiently than the SORT/ORDER-BY approach (but may not be the
case, depending on the RDBMS). If an ORDER-BY
can use an index (which means that the indexing mechanism involves
a sorted collection rather than an unordered hashtable) so can
MAX - in which case finding a MAX value could be implemented
in either O(1) or O(logn) time, depending on the implementation.
The last sentence being the major point of this whole discussion,
which is that your mileage may vary depending on the RDBMS - so
try using both approaches if performance is a problem.
In terms of maintenance, MAX is the much more intuitive approach
(In My Opinion, of course), since a programmer can tell right away
what the code is attempting to do.
Chad Stansbury
BORN Information Services, Inc.
-----Original Message-----
From: [email protected]
To: [email protected]; [email protected]; [email protected]
Sent: 1/6/99 10:45 AM
Subject: RE: SQL functions in TOOL code
Well, yes, but in that specific case (looking for max() value) would not
be
true that, if you have an index (and only then) on that specific column
some
databases (like Oracle) will be smart enough to use index and find max
value
without full table scan and without using order by clause?
Dariusz Rakowicz
Consultant
BORN Information Services (http://www.born.com)
8101 E. Prentice Ave, Suite 310
Englewood, CO 80111
303-846-8273
[email protected]
-----Original Message-----
From: Sycamore [SMTP:[email protected]]
Sent: Wednesday, January 06, 1999 10:29 AM
To: [email protected]; [email protected]
Subject: Re: SQL functions in TOOL code
If (and only if) an index exists on the exact columns in the ORDER BY
clause, some databases are smart enough to traverse the index (inforward
or
reverse order) instead of doing a table scan followed by a sort.
If there is no appropriate index, you always end up with some kind ofsort
step.
Of course this is all highly schema- and database-dependent, so youmust
weigh those factors when deciding to exploit this behavior.
Kevin Klein
Sycamore Group, LLC
Milwaukee
-----Original Message-----
From: [email protected] <[email protected]>
To: [email protected] <[email protected]>
Date: Wednesday, January 06, 1999 9:40 AM
Subject: RE: SQL functions in TOOL code
This seems a bit counter-intuitive to me... primarily due to
the fact that both MAX and ORDER-BY functionality would require
a full table scan on the given column... no? However, I would
think that a MAX can be implemented more efficiently since it
just requires the max value in a given set (which can be performed
in O(n) time on an unordered set) versus an ORDER-BY (sort)
performance on an unordered set of at best O(nlogn) time.
Am I missing something? Please set me straight on this 'un.
Chad Stansbury
BORN Information Services, Inc.
-----Original Message-----
From: Jones, Dylan
To: 'Vuong, Van'
Cc: [email protected]
Sent: 1/5/99 4:42 PM
Subject: RE: SQL functions in TOOL code
Hi Van,
Operating a function such as MAX or MIN is possible as given in your
example
but it is worth pointing out the performance overhead with such a
method.
When you use MAX, Oracle will do a full table scan of the column so
if
you
have a great many rows it is very inefficient.
In this case use a cursor based approach and depending on your
requirments
(MAX/MIN) use a descending or ascending ORDER BY clause.
eg.
begin transaction
for ( aDate : SomeDateDomain ) in
sql select DATE_FIELD
from DATE_TABLE
order by
DATE_FIELD DESC
on session MySessionSO
do
found = TRUE;
aLatestDate.SetValue(aDate);
// Only bother about the first record
exit;
end for;
end transaction;
On very large tables the performance increases with the above method
will be
considerable so it is worth considering which method to use whensizing
your
database and writing your code.
Cheers,
Dylan.
-----Original Message-----
From: Vuong, Van [mailto:[email protected]]
Sent: Tuesday, 5 January 1999 6:50
To: [email protected]
Subject: SQL functions in TOOL code
Is it possible to execute a SQL function from TOOL code?
For example:
SQL SELECT Max(Version) INTO :MyVersion
FROM Template_Design
WHERE Template_Name = :TemplateName
ON SESSION MySession;
The function in this example is MAX().
I am connected to an Oracle database.
Thanks,
Van Vuong
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GIVE ME DETAILS FUNCTION ON T CODE RSRV DETAILS

GIVE ME DETAILS FUNCTION ON T CODE RSRV DETAILS

Hi,
RSRV is a diagnostic tool in BW, System will automatically corrects if there are any inconsistancies with the BW objects
It is used for Analysis and Repair purpose of BW objects like:
1. Master Data Consistency Checks
2. Transaction Data Consistency Checks
3. Size of Dimensio tables
4. Checking SID values
5. PSA duplicate record check
6. Checking Aggregates
7. Partitions of Info cuses etc...
You can check everything.
Just expand it > drag n drop the required test to the right panel and give the object > execute.
Transaction RSRV: BI Data and Metadata Test and Repair Environment.
Transaction RSRV checks the consistency of data stored in BI. It mostly examines the foreign key relationships between individual tables in the enhanced star schema of the BI system.
The transaction interface was re-designed for SAP BW release 3.0A. The following provides an introduction to running the transaction.
Starting the Transaction
You can reach the test and repair environment:
by entering the transaction code RSRV
in the SAP Easy Access Menu under SAP Menu -> Administration -> Analysis Tool>/>
from InfoObject maintenance (transaction RSD1)
from transaction RSD1 by choosing Analyze from the initial screen.
in the maintenance screen for a characteristic by choosing Edit -> Analyze InfoObject from the main menu.
The Initial Screen
When using the test and repair environment for the first time, the message "Values were not found for all setting parameters" draws your attention to the fact that there are not any saved settings for your user.
After confirming the dialog box, you reach the initial screen of the transaction. This is divided into two parts:
1. On the left-hand side, you can see a tree structure with the pool of available tests.
2. The right-hand side is empty at first. The tests you have selected will be put here. A selection of tests is called a Test Package here.
Combined and Elementary Tests
An Elementary Test is a test that cannot be divided into smaller tests and can therefore only be executed as a whole (or not at all).
In this regard, a Combined Test determines which elementary tests are to be executed after entering the parameters. You can remove individual elementary tests from the test package before carrying out the actual test run, in order to reduce run time, for example.
Combining a Test Package and Executing it.
Firstly select one or more tests with drag&drop or by double-clicking. Each selected test appears as a closed folder in the view of your test package. (An exception is elementary tests without parameters: These do not appear as a folder). You can also drag a whole folder of tests from the test pool across to the right-hand screen area; all tests that are located in the hierarchical structure under this folder are then added to the test package. You can also display a short description of the test, if required. Do this right-clicking on a test and choosing "Description" from the context menu.
Afterwards, you must supply the tests with parameters. Tests without parameters must not be given parameters. You are given notification of this when selecting them. You can enter parameters by double-clicking on a test (test package) or by opening a test folder.
A popup appears in which you have to enter the required parameter values. Often, there is value help available. After the parameters are entered, a folder with the name Parameter is added under the test. This contains the parameter values. The test name can change in some circumstances, enabling you to see at first glance for which parameter values the test is to be executed. It is possible, and often useful, to select the same test several times and give it different parameters. When you have supplied the combined test with parameters, the folder with the name Elementary Tests is added under this one. It contains the elementary tests from which the combined test is built. You can delete individual elementary tests in the test pool using drag&drop.
After supplying all tests with parameters, you can start the test run by clicking on the Execution button. After execution, the test icons change from a gray rhombus to a red, yellow or green one, depending on whether the test had errors, warnings or was error-free.
Test Results
The test results are written to the application log. Depending on the settings, the system jumps automatically to this display, or you can reach it by clicking on the Display button. The results are saved in the database, and can therefore be compared later with additional test runs.
In the left-hand side of the window, you can see an overview of the most recent test runs. Double-clicking on a folder displays all messages under these nodes as a flat (non-hierarchical) list in the right-hand screen area. Long texts or detail data may be available for individual messages, which can be displayed with a mouse click.
Repairs
Some tests can repair inconsistencies and errors. Automatic correction is generally not possible: If entries are missing from the SID table for a characteristic, in which case the lost SIDs are still being used in a dimension table (and the corresponding dimension keys are still being used in the fact table) of an InfoCube, you can only remove the inconsistency by reloading the transaction data of the InfoCube. Also note that you must make repairs in the correct sequence. You must always read the documentation for the test and have a good idea about how the error occured, before making the repairs.
After executing the test run, go from the application log back to the initial screen to make these repairs. Click on the Fix Errors button to start an error run. Since the dataset could have changed between the test and the repair run, the required tests are executed again before the actual repair. The results can be found in the application log once again.
After a repair, the test package should be executed again in order to check that the error has been fixed.
Test Packages
The test package is deleted if you do not save the test package in the display before leaving the test environment. Choose Test Package -> Save Test Package from the main menu. You can do the following from options in the Test Package menu:
Load packages; locks are not set for the package; it can only be saved under different names.
Load for processing - the package is then locked against changes by others - and you can save the package again under a different name.
Delete and
Schedule execution at a later date or at regular intervals in background processing.
Note that the execution of test packages can be integrated in process chains. See below for how you do this.
Settings
In the Settings menu option, you can make user-specific settings (adjust the size of the screen areas, for example) and save them. These settings are read automatically when starting the test environment. Additional settings options are being delivered with support packages since the test environment is currently still under development. A message notifies the user at the start if there aren't any values for the setting options.
Jobs Menu Option
You can access the job overview via the Jobs -> Job Overview menu. Use this when you want to check the status of a test package you have scheduled.
Application Log Menu Option
You can display old logs from previous test runs in the dialog box, as well as scheduled ones. The option of deleting test logs can also be found here.
New Selection
The currently selected test package is deleted using the New Selection function (from the memory, though not from the database if the test package had already been saved).
Filter
Use Filter to delete all elementary tests without errors or warnings from the test package after a test run.
Executing Test Packages in Process Chains
In process chain maintenance, transaction RSPC, add your process chain to ABAP program RSRV_JOB_RUNNER. (To do this, in the process type view under General Services, choose the ABAP Program process type by Drag&Drop. When you maintain the process variants, you are asked to specify the program name and a program variant. Enter RSRV_JOB_RUNNER as the name of the program. Choose a program variant name and then Change. On the next screen, you can change or display already existing variants and create new variants. When creating a new variant you are asked to specify the package name (value help is available), the level of detail for the log (to which the RSRV log is to be integrated in the process chain log), and a message type that signifies process chain processing is to be terminated.
The RSRV processes log in the process chain is structured as follows:
It starts with a summary of any errors or warnings that have been produced for each elementary test.
It finishes with a view of the log from the RSRV test package, up to and including the specified level of detail.
Example: If you choose 3 as the level of detail, only messages at levels up to 3 are included in the Process Chain log. Messages produced for a more detailed level of the test package when it is tested are not displayed in this log. Note that, in contrast to the application log, errors are not passed from more to less detailed levels in the process log. For example, if a single error is produced at level 4, the initial summary reports that the test has produceded an error, but this error is not listed in the second part of the log.
A complete log is always written, independently of the log for the RSRV process in the process chain. You can view this log from the menu option Application Log -> Display Log -> From Batch.
Note that there are currently no transport objects for test packages, meaning that these cannot be transported. Process chains that execute RSRV test packages have to be postprocessed manually after being transported into another system: You have to create the corresponding test packages.
on RSRV
Thanks,
JituK

How to read current line number in function module sourrce code?

Hi All,
How to read current line number in function module sourrce code?
regards,
Anuj

If you have new editor you would be able to see the line number.
Or in the Dump screen - there is a button called Debugger - click that you would be able to see the code where dump has occured.. you would be able to find the line number from there.
To get the new editor with line number , you need to change the settingsin SE38.
Regards
Vivek

How to update Business place & Section Code for posted Documents

Hi,
I want to update business place and section code in existing documents, How to update business place and section code in the posted Documents. Is there any validation to check business place and section code while posting Document.
Thanks in advance
Best Regards
Raj

Hi Raynaju,
Business place is an organizational unit and it below company code level that is primarily used for reporting taxes on sales/purchases.
For that no need to go for validation.Go to the field status and give the Business place & Section Code as required fields.
There is a option in SAP as Document change rules.There give the company code,field name and account type
Now you can change the fileds in posted document itself.
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Aneesh
Edited by: Aneesh kumarA on Jul 22, 2009 12:45 PM

Function of T-Code FPDR (Posting of Delayed Revenue)

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