How SAP use transfer control or material cost estimate
Hello!
I have strategy "3-Previous standard cost estimate" in transfer control material cost estimate.
I have cost estimate for product AAA with status KA and costing date from 01.01.2014.
Product AAA produced from component BBB.
Component BBB has two cost estimates with costing date from 01.01.2014 and 01.02.2014.
I run cost estimate for product AAA with costing date from 06.03.2014.
Cost estimate not use existing cost estimate for component and create new cost estimate.
In help.sap.com contains next information about transfer strategy 3 - The system searches for existing previous cost estimate.
why my system does not use the existing cost estimate for component?
Thanks for attention.
Thanks, Szymon!
I use russian interface and read russian help. Where stragegy 3 has name "Прошедшая плановая калькуляция" which means "The last planned cost estimate".
This led me astray.
In english help i read next:
Previous standard cost estimates
The system searches for an existing previous standard cost estimate.
You are completely right!
two more questions:
- We can not use strategy 3 if we not realesed cost estimate as standard price?
- What strategy we should use for transfer material cost estimate with status KA?
Thanks
Similar Messages
-
Material Cost Estimate with Quantity Structure (How to download)
Is there a standard report or feature available in SAP to download the material cost estimate with quantity structure?
Currently we have to print screen and it is very tedious and can't do analysis with those screenshots.
Please advice.Hi,
There is a standard report you can use - S_P99_41000111 - Analyze/Compare Material Cost Estimates .
With this report, you can report the standard cost estimates for a range of materials.
Good Luck!!! Assign points if this was a useful input to you.
Thanks and Regards,
Bhuvaneswari.S -
Material cost estimate with quantity struchture : problem
while running the costing transaction CK11N , the word u201Croutingu201D is not appearing under the explanation facilities.
rate routing is already available
what will be the reason and solution.Hi,
There is a standard report you can use - S_P99_41000111 - Analyze/Compare Material Cost Estimates .
With this report, you can report the standard cost estimates for a range of materials.
Good Luck!!! Assign points if this was a useful input to you.
Thanks and Regards,
Bhuvaneswari.S -
How to use print control in Sap script
I would like to use print control in Sap script.Actualy my problem I have security font Troy ECF. Using this font I would like to print amount field in Check printing.
we count download this font with sap .we talked to customer care they told we should hard code in sapscript. pls can any1 help on this how to do and how to use print control for this fonts.call this funcation. crate_text.
CALL FUNCTION 'CREATE_TEXT'
EXPORTING
FID =
FLANGUAGE =
FNAME =
FOBJECT =
SAVE_DIRECT = 'X'
FFORMAT = '*'
TABLES
FLINES =
EXCEPTIONS
NO_INIT = 1
NO_SAVE = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. -
How to use table control in bdc, plz somebody tell me.
Hi Gurus,
Ples tell me
how to use table control in bdc, plz somebody tell me.
And send Sample CODE also. Thnaks in advance.hi,
Table control / step loop in BDC
Steploop and table contol is inevitable in certain transactions. When we run BDC for such transactions, we will face the situation: how many visible lines of steploop/tablecontrol are on the screen?
Although we can always find certain method to deal with it, such as function code 'NP', 'POPO', considering some extreme situation: there is only one line visible one the screen, our BDC program should display an error message. (See transaction 'ME21', we you resize your screen to let only one row visible, you can not enter mutiple lines on this screen even you use 'NP')
we can determine the number of visible lines on Transaction Screen from our Calling BDC program.
Demo ABAP code has two purposes:
1. how to determine number of visible lines and how to calculte page number;
(the 'calpage' routine has been modify to meet general purpose usage)
2. using field symbol in BDC program, please pay special attention to the difference
in Static ASSIGN and Dynamic ASSIGN.
Step1: go to screen painter to display the screen 121, then we can count the fixed line on this screen, there is 7 lines above the steploop and 2 lines below the steploop, so there are total 9 fixed lines on this screen. This means except these 9 lines, all the other line is for step loop.
Then have a look at steploop itselp, one entry of it will occupy two lines.
(Be careful, for table control, the head and the bottom scroll bar will possess another two fixed lines, and there is a maximum number for table line)
Now we have : FixedLine = 9
LoopLine = 2(for table control, LoopLine is always equal to 1)
Step2: go to transaction itself(ME21) to see how it roll page, in ME21, the first line of new page is always occupied by the last line of last page, so it begin with index '02', but in some other case, fisrt line is empty and ready for input.
Now we have: FirstLine = 0
or FirstLine = 1 ( in our case, FirstLine is 1 because the first line of new page is fulfilled)
Step3: write a subroutine calcalculating number of pages
(here, the name of actual parameter is the same as formal parameter)
global data: FixedLine type i, " number of fixed line on a certain screen
LoopLine type i, " the number of lines occupied by one steploop item
FirstLine type i, " possbile value 0 or 1, 0 stand for the first line of new " scrolling screen is empty, otherwise is 1
Dataline type i, " number of items you will use in BDC, using DESCRIBE to get
pageno type i, " you need to scroll screen how many times.
line type i, " number of lines appears on the screen.
index(2) type N, " the screen index for certain item
begin type i, " from parameter of loop
end type i. " to parameter of loop
*in code sample, the DataTable-linindex stands for the table index number of this line
form calpage using FixedLine type i (see step 1)
LoopLine type i (see step 1)
FirstLine type i (see step 2)
DataLine type i ( this is the item number you will enter in transaction)
changing pageno type i (return the number of page, depends on run-time visible line in table control/ Step Loop)
changing line type i.(visible lines one the screen)
data: midd type i,
vline type i, "visible lines
if DataLine eq 0.
Message eXXX.
endif.
vline = ( sy-srows - FixedLine ) div LoopLine.
*for table control, you should compare vline with maximum line of
*table control, then take the small one that is min(vline, maximum)
*here only illustrate step loop
if FirstLine eq 0.
pageno = DataLine div vline.
if pageno eq 0.
pageno = pageno + 1.
endif.
elseif FirstLine eq 1.
pageno = ( DataLine - 1 ) div ( vline - 1 ) + 1.
midd = ( DataLine - 1 ) mod ( vline - 1).
if midd = 0 and DataLine gt 1.
pageno = pageno - 1.
endif.
endif.
line = vline.
endform.
Step4 write a subroutine to calculate the line index for each item.
form calindex using Line type i (visible lines on the screen)
FirstLine type i(see step 2)
LineIndex type i(item index)
changing Index type n. (index on the screen)
if FirstLine = 0.
index = LineIndex mod Line.
if index = '00'.
index = Line.
endif.
elseif FirstLine = 1.
index = LineIndex mod ( Line - 1 ).
if ( index between 1 and 0 ) and LineIndex gt 1.
index = index + Line - 1.
endif.
if Line = 2.
index = index + Line - 1.
endif.
endif.
endform.
Step5 write a subroutine to calculate the loop range.
form calrange using Line type i ( visible lines on the screen)
DataLine type i
FirstLine type i
loopindex like sy-index
changing begin type i
end type i.
If FirstLine = 0.
if loopindex = 1.
begin = 1.
if DataLine <= Line.
end = DataLine.
else.
end = Line.
endif.
elseif loopindex gt 1.
begin = Line * ( loopindex - 1 ) + 1.
end = Line * loopindex.
if end gt DataLine.
end = DataLine.
endif.
endif.
elseif FirstLine = 1.
if loopindex = 1.
begin = 1.
if DataLine <= Line.
end = DataLine.
else.
end = Line.
endif.
elseif loop index gt 1.
begin = ( Line - 1 ) * ( loopindex - 1 ) + 2.
end = ( Line - 1 ) * ( loopindex - 1 ) + Line.
if end gt DataLine.
end = DataLine.
endif.
endif.
endif.
endform.
Step6
using field sysbol in your BDC, for example: in ME21, but you should calculate each item will correponding to which index in steploop/Table Control
form creat_bdc.
field-symbols: , , .
data: name1(14) value 'EKPO-EMATN(XX)',
name2(14) value 'EKPO-MENGE(XX)',
name3(15) value 'RM06E-SELKZ(XX)'.
assign: name1 to ,
name2 to ,
name3 to .
do pageno times.
if sy-index gt 1
*insert scroll page ok_code"
endif.
perform calrange using Line DataLine FirstLine sy-index
changing begin end.
loop at DataTable from begin to end.
perform calindex using Line FirstLine DataTable-LineIndex changing Index.
name1+11(2) = Index.
name2+11(2) = Index.
name3+12(2) = Index.
perform bdcfield using DataTable-matnr.
perform bdcfield using DataTable-menge.
perform bdcfield using DataTable-indicator.
endloop.
enddo.
example 1
BDC table control is an area on the screen in which you can display data in tabular form. You process it using a loop. Table controls are comparable to step loop tables. While a table control consists of a single definition row, step loop blocks may extend over more than one row. Table controls are more flexible than step loops, and are intended to replace them
When you need to handle a scenario like in sales order,it may contain more than one material,if you have more than one material We have to use table control,it will have number of columns and number of rows.
Table controls allow you to enter, display, and modify tabular data easily on the screen
Check this code,
PARAMETERS: file1 LIKE rlgrap-filename.
*Internal Table Declarations
DATA: BEGIN OF itab OCCURS 0,
matnr(18) TYPE c, "MaterialNumber
werks(4) TYPE c, "Plant
vdatu(10) TYPE c, "Valid From Date
bdatu(10) TYPE c, "Valid To Date
lifnr(10) TYPE c, "Vendor Number
ekorg(4) TYPE c, "Purchasing Organization
feskz TYPE c, "Fixed
autet TYPE c, "MRP Indicator
END OF itab.
DATA: bdcdata LIKE TABLE OF bdcdata WITH HEADER LINE.
*VARIABLES Declarations
DATA: wa1 LIKE LINE OF itab. "Workarea for ITAB
DATA: n TYPE i, "Check
count TYPE i.
DATA: cnt(2), "Counter
wa(15). "Workarea to hold concatenatedvalue
DATA v_msg(100).
DATA: flag.
DATA: file TYPE string.
*Initialization event
INITIALIZATION.
*At-selection-screen event
*To provide Input help for file name
AT SELECTION-SCREEN ON VALUE-REQUEST FOR file1.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = file1.
*START-OF-SELECTION EVENT
START-OF-SELECTION.
MOVE file1 TO file.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = file
filetype = 'ASC'
has_field_separator = 'X'
TABLES
data_tab = itab
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*To populate BDCDATA and start data transfer
LOOP AT itab .
To validate Plant range
IF itab-werks = '1000' OR itab-werks = '2000'
OR itab-werks = '1008'.
AT NEW werks.
CLEAR: n.
cnt = 1.
PERFORM bdc_dynpro USING 'SAPLMEOR' '0200'.
PERFORM bdc_field USING 'BDC_CURSOR'
'EORD-MATNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'EORD-MATNR'
itab-matnr.
PERFORM bdc_field USING 'EORD-WERKS'
itab-werks.
PERFORM bdc_dynpro USING 'SAPLMEOR' '0205'.
CONCATENATE 'EORD-EKORG(' cnt ')' INTO wa.
PERFORM bdc_field USING 'BDC_CURSOR'
wa.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
ENDAT.
IF n = 12.
READ TABLE bdcdata WITH KEY fval = '=BU'.
bdcdata-fval = '=NS'.
MODIFY bdcdata INDEX sy-tabix TRANSPORTING fval.
PERFORM bdc_dynpro USING 'SAPLMEOR' '0205'.
PERFORM bdc_field USING 'BDC_CURSOR'
'EORD-VDATU(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
cnt = 2.
n = 2.
ENDIF.
CONCATENATE 'EORD-VDATU(' cnt ')' INTO wa.
PERFORM bdc_field USING wa
itab-vdatu.
CONCATENATE 'EORD-BDATU(' cnt ')' INTO wa.
PERFORM bdc_field USING wa
itab-bdatu.
CONCATENATE 'EORD-LIFNR(' cnt ')' INTO wa.
PERFORM bdc_field USING wa
itab-lifnr.
CONCATENATE 'EORD-EKORG(' cnt ')' INTO wa.
PERFORM bdc_field USING wa
itab-ekorg.
CONCATENATE 'RM06W-FESKZ(' cnt ')' INTO wa.
PERFORM bdc_field USING wa
itab-feskz.
CONCATENATE 'EORD-AUTET(' cnt ')' INTO wa.
PERFORM bdc_field USING wa
itab-autet.
IF n <> 12.
n = cnt.
ENDIF.
cnt = cnt + 1.
AT END OF werks.
CALL TRANSACTION 'ME01' USING bdcdata
UPDATE 'S'
MODE 'A'.
CLEAR:bdcdata,bdcdata[].
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = sy-msgid
lang = 'EN'
no = sy-msgno
v1 = sy-msgv1
v2 = sy-msgv2
v3 = sy-msgv3
v4 = sy-msgv4
IMPORTING
msg = v_msg.
WRITE:/ v_msg.
CLEAR: bdcdata,bdcdata[],flag.
ENDAT.
ENDIF.
ENDLOOP.
Start new screen *
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM.
Insert field values
FORM bdc_field USING fnam fval.
IF NOT fval IS INITIAL.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDIF.
CLEAR wa.
ENDFORM.
Sample code 2
THis is example to upload the Bank details of the Vendor which has the TC.
REPORT zprataptable2
NO STANDARD PAGE HEADING LINE-SIZE 255.
DATA : BEGIN OF itab OCCURS 0,
i1 TYPE i,
lifnr LIKE rf02k-lifnr,
bukrs LIKE rf02k-bukrs,
ekorg LIKE rf02k-ekorg,
ktokk LIKE rf02k-ktokk,
anred LIKE lfa1-anred,
name1 LIKE lfa1-name1,
sortl LIKE lfa1-sortl,
land1 LIKE lfa1-land1,
akont LIKE lfb1-akont,
fdgrv LIKE lfb1-fdgrv,
waers LIKE lfm1-waers,
END OF itab.
DATA : BEGIN OF jtab OCCURS 0,
j1 TYPE i,
banks LIKE lfbk-banks,
bankl LIKE lfbk-bankl,
bankn LIKE lfbk-bankn,
END OF jtab.
DATA : cnt(4) TYPE n.
DATA : fdt(20) TYPE c.
DATA : c TYPE i.
INCLUDE bdcrecx1.
START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\first1.txt'
filetype = 'DAT'
TABLES
data_tab = itab.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\second.txt'
filetype = 'DAT'
TABLES
data_tab = jtab.
LOOP AT itab.
PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-KTOKK'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF02K-LIFNR'
itab-lifnr.
PERFORM bdc_field USING 'RF02K-BUKRS'
itab-bukrs.
PERFORM bdc_field USING 'RF02K-EKORG'
itab-ekorg.
PERFORM bdc_field USING 'RF02K-KTOKK'
itab-ktokk.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-LAND1'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFA1-ANRED'
itab-anred.
PERFORM bdc_field USING 'LFA1-NAME1'
itab-name1.
PERFORM bdc_field USING 'LFA1-SORTL'
itab-sortl.
PERFORM bdc_field USING 'LFA1-LAND1'
itab-land1.
PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-KUNNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
cnt = 0.
LOOP AT jtab WHERE j1 = itab-i1.
cnt = cnt + 1.
CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-banks.
CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankl.
CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankn.
IF cnt = 5.
cnt = 0.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=P+'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(02)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
ENDIF.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-FDGRV'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFB1-AKONT'
itab-akont.
PERFORM bdc_field USING 'LFB1-FDGRV'
itab-fdgrv.
PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-ZTERM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB5-MAHNA'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFM1-WAERS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFM1-WAERS'
itab-waers.
PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-LIFNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
PERFORM close_group.
Header file:
1 63190 0001 0001 0001 mr bal188 b in 31000 a1 inr
2 63191 0001 0001 0001 mr bal189 b in 31000 a1 inr
TC file:
1 in sb 11000
1 in sb 12000
1 in sb 13000
1 in sb 14000
1 in sb 15000
1 in sb 16000
1 in sb 17000
1 in sb 18000
1 in sb 19000
1 in sb 20000
1 in sb 21000
1 in sb 22000
2 in sb 21000
2 in sb 22000
Regards -
Valuation using material cost estimate
Ciao a tutti,
We have create a material cost
estimate without standard structure(unit costing) not FOR ALL MATERIALS, but only for ONE
VARIANT of generic material (retail solution) (because the other variant have the same price, and because we have to reproduced 5000 BOM in unit cost for just
one variant with transaction KKPA LSMW)
So, now we have to valuated the material cost estimate when the customer create the billing document and put the split of the cost estimate in co-pa
Our prolem is : we have calculate standard cost estimate for 5000
variant not for all variant (because our customer crete the BOM in unit
costing with transaction KKPA and LSMW, and they refuced the idea to
calculate 30000 cost estimate with lsmw) so when we crete a billing
document with a variant that haven't cost estimate created the system doesn't
valuated the cost estimate (the system works well), but how I can change the variant in the valuation and put the variant that have the cost
estimate calculate?
Wiht the transaction "Assign Costing Keys to Any Characteristics" I think
is not possible.
I must to use enhance COPA0002?
Thank you very much
Paolo Artini
tel: +393299223804Hi All,
I am also facing the problem for Sales Order Cost Estimate. and the Costing Status is VO(Marked without errors).
I have done the following
created the Costing Key (sales order cost estimate)
assigned costing key to the material type.
assigned to the respective value fields
sales order cost estimate,
Run the RA
Settlement done.
But in COPA, cost estimates are not being split up based on the cost component (like Material, Labour and Over head) and it is getting posted to COGS only.
Do we need to change the costing status to FR, if yes, but how to do ?
Regards
Ramesh KR
+91 9884020411 -
Material cost estimate using recursive BOM
Hello everybody.
I want create material cost estimate (CK11N) using a recipe with recursive BOM. When I execute the transaction CK11N the following message is display Costing of cycle 00001 does not converge
Do you know what is missing?
Thanks in advance.Dear,
Message no CK740?
Please do check the link below......
http://help.sap.com/erp2005_ehp_03/helpdata/EN/f8/a3e333bf3d11d189900000e8214595/content.htm
and OSS note : 858384
Regards,
R.Brahmankar -
hi all,
how to use custom controls in screen painter.
can i add image to my screen using custom control.
is there any other way to display image on screen.
give me some notes about custom control.
and sample programs to display image and also the use of custom control.
regards,
bhaskar.hi vinod,
u can use the class <b>cl_gui_picture</b> to work around with pictures on the screen
just define a custom control on the screen
create an object of custom container.
create another object of cl_gui_picture giving container name as the parent name...
u can check out the class using the transn se24....
pls post if additional info is required...
Regards,
Vs -
How to use Print Control in Print List.
Please any body can explain me how to use print control when creating Print list?
Thanks in advance.Please any body can explain me how to use print control when creating Print list?
Thanks in advance. -
How to use table control in LSMW
Hello All,
I have requirement to use LSMW , in my using transaction have table control ,I need to pass values in table control . how to use table control in LSMW .Can any one give me the solution for this.
Best regards,
Satya.Note: The recording function records a fixed screen sequence. It cannot be used for migrating data containing a variable number of items or for transactions with dynamic screen sequences!
Tip: It is possible to create a recording via SHDB, generate a program out of this recording, and adopt the program to your needs and registrate the program to be able to use it in LSMW.
Thats means, for creation of project and WBS Elements is not possible through
1. LSMW-BDC (For both CJ01 and CJ20n)
2. LSMW-BAPI (Method: Maintain is not listed )
3. LSME-Standard Batch Direct Input.
Its possible through programmatically(SE38.) either using BAPI Or BDC.
Thanks, -
How to use table control in bdc briefly?
how to use table control in bdc briefly in description manner ?
Hi friend,
here i am giving exm. code of table control.see if help full to u.
REPORT zxk_01
NO STANDARD PAGE HEADING LINE-SIZE 255.
include bdcrecx1.
TYPES : BEGIN OF ty_data,
line(100) TYPE c,
END OF ty_data.
PARAMETERS: p_pcfile LIKE ibipparms-path DEFAULT 'D:\NKS.TXT'.
DATA : g_filename TYPE string.
TYPES : BEGIN OF ty_file,
lifnr(16) TYPE c, " vendor
bukrs(4) TYPE c, "company code
ktokk(4) TYPE c, " Acc grp
anred(15) TYPE c, " Title
name1(35) TYPE c, " name
sortl(10) TYPE c, " search term
stras(35) TYPE c, " street
ort01(35) TYPE c, " city
ort02(35) TYPE c, " district
land1(3) TYPE c, " country
pfach(10) TYPE c, " PO BOx
spras(2) TYPE c, " language
kunnr(10) TYPE c, " Customer
vbund(6) TYPE c, " trading partner
banks(3) TYPE c, " BANK COUNTRY
bankl(15) TYPE c, " BANK KEY
bankn(18) TYPE c, " BANK ACC
koinh(60) TYPE c, " ACC HOLDER
bkont(2) TYPE c, " CK
bvtyp(4) TYPE c, " BNKT
bkref(20) TYPE c, " REFERENCE DETAILS
namev(35) TYPE c, " first NAME
name2(35) TYPE c, " NAME
telf1(16) TYPE c, " TELEPHONE
abtnr(4) TYPE c, " DEPTT
pafkt(2) TYPE c, " FUNCTION
akont(10) TYPE c, " REC ACCOUNT
zuawa(3) TYPE c, " SORT KEY
lnrze(10) TYPE c, "HEAD OFFICE
fdgrv(10) TYPE c, " CASH MGMT GRP,
frgrp(4) TYPE c, " RELEASE GRP
zterm(4) TYPE c, " PAY TERMS
togru(4) TYPE c, " TOLERENCE GRP,
reprf, "CHECK DOUBLE INV
zwels(10) TYPE c, " PAYMENTS METHODS
zahls, " PAYMENTS BLOCK
hbkid(5) TYPE c, " house bank
zgrup(2) TYPE c, " grouping key
mahna(4) TYPE c, " dunn procedure
mansp, " DUNNING BLOCK'
gmvdt(10) TYPE c, " LEGAL DONE PROCEDURE
lfrma(10) TYPE c, " DUNN RECEPIENT
madat(10) TYPE c, " LAST DUNNED
mahns(1) TYPE c, " dunning level
mgrup(2) TYPE c, " grouping key
busab(2) TYPE c, "dunning clerk
END OF ty_file.
DATA : BEGIN OF it_xk01 OCCURS 0,
lifnr(16) TYPE c, " vendor
bukrs(4) TYPE c, "company code
ktokk(4) TYPE c, " Acc grp
anred(15) TYPE c, " Title
name1(35) TYPE c, " name
sortl(10) TYPE c, " search term
stras(35) TYPE c, " street
ort01(35) TYPE c, " city
ort02(35) TYPE c, " district
land1(3) TYPE c, " country
pfach(10) TYPE c, " PO BOx
spras(2) TYPE c, " language
kunnr(10) TYPE c, " Customer
vbund(6) TYPE c, " trading partner
akont(10) TYPE c, " REC ACCOUNT
zuawa(3) TYPE c, " SORT KEY
lnrze(10) TYPE c, "HEAD OFFICE
fdgrv(10) TYPE c, " CASH MGMT GRP,
frgrp(4) TYPE c, " RELEASE GRP
zterm(4) TYPE c, " PAY TERMS
togru(4) TYPE c, " TOLERENCE GRP,
reprf, "CHECK DOUBLE INV
zwels(10) TYPE c, " PAYMENTS METHODS
zahls, " PAYMENTS BLOCK
hbkid(5) TYPE c, " house bank
zgrup(2) TYPE c, " grouping key
mahna(4) TYPE c, " dunn procedure
mansp, " DUNNING BLOCK'
gmvdt(10) TYPE c, " LEGAL DONE PROCEDURE
lfrma(10) TYPE c, " DUNN RECEPIENT
madat(10) TYPE c, " LAST DUNNED
mahns(1) TYPE c, " dunning level
mgrup(2) TYPE c, " grouping key
busab(2) TYPE c, "dunning clerk
END OF it_xk01.
internal table for bank detaiils
DATA : BEGIN OF it_bank OCCURS 0,
banks(3) TYPE c, " BANK COUNTRY
bankl(15) TYPE c, " BANK KEY
bankn(18) TYPE c, " BANK ACC
koinh(60) TYPE c, " ACC HOLDER
bkont(2) TYPE c, " CK
bvtyp(4) TYPE c, " BNKT
bkref(20) TYPE c, " REFERENCE DETAILS
lifnr(16) TYPE c, " vendor
xezer, " CHECK
END OF it_bank.
INTERNAL TABLE FOR CONTACT PERSON
TYPES : BEGIN OF ty_cust,
lifnr(16) TYPE c,
namev(35) TYPE c, " first NAME
name1(35) TYPE c, " NAME
telf1(16) TYPE c, " TELEPHONE
abtnr(4) TYPE c, " DEPTT
pafkt(2) TYPE c, " FUNCTION
END OF ty_cust.
INTERNAL TABLES DECLARATION
DATA : it_bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE,
it_bdcmsgcoll LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE,
it_file TYPE TABLE OF ty_file,
it_data TYPE TABLE OF ty_data,
it_cust TYPE TABLE OF ty_cust.
WORK AREAS FOR TYPES
DATA : wa_xk01 LIKE it_xk01,
wa_data TYPE ty_data,
wa_file TYPE ty_file,
wa_bank LIKE it_bank,
wa_cust TYPE ty_cust.
*CALL METHOD cl_gui_frontend_services=>gui_upload
EXPORTING
filename = lt_file
filetype = 'ASC'
CHANGING
data_tab = iT_DATA.
IF sy-subrc <> 0.
ENDIF.
g_filename = p_pcfile.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = g_filename "'D:\TESTDATA1_XK01.txt'
filetype = 'TXT'
has_field_separator = 'X'
HEADER_LENGTH = 0
read_by_line = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
replacement = ' '
CHECK_BOM = ' '
VIRUS_SCAN_PROFILE =
NO_AUTH_CHECK = ' '
IMPORTING
FILELENGTH =
HEADER =
TABLES
data_tab = it_file
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_file INTO wa_file .
ON CHANGE OF WA_FILE-LIFNR.
wa_xk01-lifnr = wa_file-lifnr.
wa_xk01-bukrs = wa_file-bukrs.
wa_xk01-ktokk = wa_file-ktokk.
wa_xk01-anred = wa_file-anred.
wa_xk01-name1 = wa_file-name1.
wa_xk01-sortl = wa_file-sortl.
wa_xk01-stras = wa_file-stras.
wa_xk01-ort01 = wa_file-ort01.
wa_xk01-ort02 = wa_file-ort02.
wa_xk01-land1 = wa_file-land1.
wa_xk01-pfach = wa_file-pfach.
wa_xk01-spras = wa_file-spras.
wa_xk01-kunnr = wa_file-kunnr.
wa_xk01-vbund = wa_file-vbund.
wa_xk01-akont = wa_file-akont.
wa_xk01-zuawa = wa_file-zuawa.
wa_xk01-lnrze = wa_file-lnrze.
wa_xk01-fdgrv = wa_file-fdgrv.
wa_xk01-frgrp = wa_file-frgrp.
wa_xk01-zterm = wa_file-zterm.
wa_xk01-togru = wa_file-togru.
wa_xk01-reprf = wa_file-reprf.
wa_xk01-zwels = wa_file-zwels.
wa_xk01-zahls = wa_file-zahls.
wa_xk01-hbkid = wa_file-hbkid.
wa_xk01-zgrup = wa_file-zgrup.
wa_xk01-mahna = wa_file-mahna.
wa_xk01-mansp = wa_file-mansp.
wa_xk01-gmvdt = wa_file-gmvdt.
wa_xk01-lfrma = wa_file-lfrma.
wa_xk01-madat = wa_file-madat.
wa_xk01-mahns = wa_file-mahns.
wa_xk01-mgrup = wa_file-mgrup.
wa_xk01-busab = wa_file-busab.
APPEND wa_xk01 TO it_xk01.
CLEAR : WA_XK01.
CONTINUE.
ENDON.
IF WA_FILE-BANKS NE ''.
wa_bank-lifnr = wa_file-lifnr.
wa_bank-banks = wa_file-banks.
wa_bank-bankl = wa_file-bankl.
wa_bank-bankn = wa_file-bankn.
wa_bank-koinh = wa_file-koinh.
wa_bank-bkont = wa_file-bkont.
wa_bank-bvtyp = wa_file-bvtyp.
wa_bank-bkref = wa_file-bkref.
wa_cust-lifnr = wa_file-lifnr.
wa_cust-namev = wa_file-namev.
wa_cust-name1 = wa_file-name2.
wa_cust-telf1 = wa_file-telf1.
wa_cust-abtnr = wa_file-abtnr.
wa_cust-pafkt = wa_file-pafkt.
APPEND wa_bank TO it_bank.
APPEND wa_cust TO it_cust.
APPEND wa_xk01 TO it_xk01.
CLEAR : wa_bank , wa_cust.
ENDIF.
ENDLOOP.
START-OF-SELECTION.
LOOP AT it_xk01 INTO wa_xk01.
REFRESH it_bdcdata.
PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-KTOKK'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF02K-LIFNR'
wa_xk01-lifnr. " vendor
PERFORM bdc_field USING 'RF02K-BUKRS'
wa_xk01-bukrs. " company cpode
PERFORM bdc_field USING 'RF02K-KTOKK'
wa_xk01-ktokk. " Acc group
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-SPRAS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFA1-ANRED'
wa_xk01-anred. " title
PERFORM bdc_field USING 'LFA1-NAME1'
wa_xk01-name1. " name
PERFORM bdc_field USING 'LFA1-SORTL'
wa_xk01-sortl. " ' search term'
PERFORM bdc_field USING 'LFA1-STRAS'
wa_xk01-stras. "street'
PERFORM bdc_field USING 'LFA1-PFACH'
wa_xk01-pfach. " po box
PERFORM bdc_field USING 'LFA1-ORT01'
wa_xk01-ort01. " city
PERFORM bdc_field USING 'LFA1-ORT02'
wa_xk01-ort02. " district
PERFORM bdc_field USING 'LFA1-LAND1'
wa_xk01-land1. " country
PERFORM bdc_field USING 'LFA1-SPRAS'
wa_xk01-spras. " language
PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-VBUND'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFA1-KUNNR' " customer
wa_xk01-kunnr.
PERFORM bdc_field USING 'LFA1-VBUND'
wa_xk01-vbund. " trading partner
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BKREF(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
DATA : fnam(20) TYPE c,
int TYPE c.
MOVE 1 TO int.
CLEAR wa_bank.
LOOP AT it_bank INTO wa_bank WHERE lifnr = wa_xk01-lifnr.
CONCATENATE 'LFBK-BANKS(' int ')' INTO fnam.
PERFORM bdc_field USING fnam
wa_bank-banks. " city
CONCATENATE 'LFBK-BANKL(' int ')' INTO fnam.
PERFORM bdc_field USING fnam
wa_bank-bankl.
CONCATENATE 'LFBK-BANKN(' int ')' INTO fnam.
PERFORM bdc_field USING fnam
wa_bank-bankn.
CONCATENATE 'LFBK-KOINH(' int ')' INTO fnam.
PERFORM bdc_field USING fnam
wa_bank-koinh.
CONCATENATE 'LFBK-BKONT(' int ')' INTO fnam.
PERFORM bdc_field USING fnam
wa_bank-bkont.
CONCATENATE 'LFBK-BVTYP(' int ')' INTO fnam.
PERFORM bdc_field USING fnam
wa_bank-bvtyp.
CONCATENATE 'LFBK-BKREF(' int ')' INTO fnam.
PERFORM bdc_field USING fnam
wa_bank-bkref.
int = int + 1.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0380'.
PERFORM bdc_field USING 'BDC_CURSOR'
'KNVK-PAFKT(05)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
DATA : fnam1(20) TYPE c,
cnt.
cnt = 1.
CLEAR : wa_cust.
LOOP AT it_cust INTO wa_cust WHERE lifnr = wa_xk01-lifnr.
CONCATENATE 'KNVK-NAMEV(' cnt ')' INTO fnam1.
PERFORM bdc_field USING fnam1
wa_cust-namev.
CONCATENATE 'KNVK-NAME1(' cnt ')' INTO fnam1.
PERFORM bdc_field USING fnam1
wa_cust-name1.
CONCATENATE 'KNVK-TELF1(' cnt ')' INTO fnam1.
PERFORM bdc_field USING fnam1
wa_cust-telf1.
CONCATENATE 'KNVK-ABTNR(' cnt ')' INTO fnam1.
PERFORM bdc_field USING fnam1
wa_cust-abtnr.
CONCATENATE 'KNVK-PAFKT(' cnt ')' INTO fnam1.
PERFORM bdc_field USING fnam1
wa_cust-pafkt.
cnt = cnt + 1.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMF02K' '0380'.
PERFORM bdc_field USING 'BDC_CURSOR'
'KNVK-NAMEV(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-FRGRP'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFB1-AKONT'
wa_xk01-akont. " REC aCC
PERFORM bdc_field USING 'LFB1-ZUAWA'
wa_xk01-zuawa. " SORT KEY
PERFORM bdc_field USING 'LFB1-LNRZE'
wa_xk01-lnrze. " HEAD OFFICE
PERFORM bdc_field USING 'LFB1-FDGRV'
wa_xk01-fdgrv. " CASH MGMT GRP
PERFORM bdc_field USING 'LFB1-FRGRP'
wa_xk01-frgrp. " RELEASE GRP
PERFORM bdc_field USING 'LFB1-CERDT'
PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-ZGRUP'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFB1-ZTERM'
wa_xk01-zterm. " PAYMENT TERMS'
PERFORM bdc_field USING 'LFB1-TOGRU'
wa_xk01-togru. " TOLERENCE GRP
PERFORM bdc_field USING 'LFB1-REPRF'
wa_xk01-reprf. " CHECK DOUBLE INV
PERFORM bdc_field USING 'LFB1-ZWELS'
wa_xk01-zwels. " PAYMENT METHOD
PERFORM bdc_field USING 'LFB1-ZAHLS'
wa_xk01-zahls. " PAYMENT BLOCK
PERFORM bdc_field USING 'LFB1-HBKID'
wa_xk01-hbkid. " HOUSE BANK
PERFORM bdc_field USING 'LFB1-ZGRUP'
wa_xk01-zgrup. " GROUPING KEY
PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB5-BUSAB'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFB5-MAHNA'
wa_xk01-mahna. " DUNN PROCEDURE
PERFORM bdc_field USING 'LFB5-MANSP'
wa_xk01-mansp. " DUNNING BLOCK
PERFORM bdc_field USING 'LFB5-LFRMA'
wa_xk01-lfrma. " Dunn representative
PERFORM bdc_field USING 'LFB5-GMVDT'
wa_xk01-gmvdt. " legal dunn proc
PERFORM bdc_field USING 'LFB5-MADAT'
wa_xk01-madat. " last dunned
PERFORM bdc_field USING 'LFB5-MAHNS'
wa_xk01-mahns. " dunn level
PERFORM bdc_field USING 'LFB5-BUSAB'
wa_xk01-busab. " dunning clerk
PERFORM bdc_field USING 'LFB1-MGRUP'
wa_xk01-mgrup. " grouping key
CALL TRANSACTION 'XK01' USING it_bdcdata
MODE 'A'.
ENDLOOP.
Start new screen *
FORM bdc_dynpro USING program dynpro.
CLEAR it_bdcdata.
it_bdcdata-program = program.
it_bdcdata-dynpro = dynpro.
it_bdcdata-dynbegin = 'X'.
APPEND it_bdcdata.
ENDFORM. "BDC_DYNPRO
Insert field
FORM bdc_field USING fnam fval TYPE any.
CLEAR it_bdcdata.
it_bdcdata-fnam = fnam.
it_bdcdata-fval = fval.
APPEND it_bdcdata.
ENDFORM. "bdc_field
*perform close_group. -
How to use the Control lines of a parallel port as Input lines to be read using Labview ?
The details are :
NI Software : LabVIEW
Version : 5.0
OS : Windows 95
NI Hardware : N/A
Drivers : N/A
CPU : Pentium
RAM : 48
Vendor : darcom
Customer Information :
SPEL TESTING
SPEL, INDIA
[email protected]
Ph: (91) 4114 53818
We do not have any DAQ cards within the PC. We have the parallel port which is EPP and ECP compatible having the address 278h on LPT2 and we are trying use this port for reading 8bit data from an external circuit. We developed a vi program in Labview 5.0 to control the parallel port.We tried with the Data lines to send signals from PC to external device through this parallel port with the addr
ess 278h (which
is Data lines) and it works fine. We also tried using reading 4bit data from external
device to PC through this port with the address 279h (which is Status lines) and it
is also working fine.
But it was not possible for us to read through Control lines whose address is 27Ah. Whereas when line printer (dot matrix printer) was
connected, it was possible for us to take print out. Thus printer was working. This
informed us that the control lines are all OK!
Can you please clarify, how to use both control lines and status lines to read 8 bit data through this parallel port using the Labview software.There are several Knowledge Base entries about this on the NI site, but probably the most detailed document is on the Advanced Measurements (www.advmeas.com) website. Try looking at this page, I think you will find it useful.
http://www.advmeas.com/goodies/parallelport.html -
Could someone please tell me where I can info on how to use the controls I.e live pause,forward,rewind etc when watching live shows on my ipad mini please.
well, i can't really tell if i am only allowed one connection with this isp. basically, whenever i plug in the ethernet cord, all of the information gets filled in in the ethernet section of the network, except for the router info. there is router info filled in on my sister's computer whenever i plug the cord into her computer, though. does that mean i can't also use the modem for my computer? sorry, this is both my first time using a mac and my first time using anything other than dial-up, so i'm pretty lost. thanks for the info you've given me thus far.
-
Confuguarable Material Cost Estimate
Hi All.,
It is an urgent requirement.......
My client having both configuarable & non configuarable materials.....
with regarding to the configuarable material cost estimate i don't have good grip on this.
Can anybody please share some guidlines for how to create the cost estimate.....
Thanks one and all.,
RajaConfigurable materials can only have a cost estimate when there is a sales order bom to define the build.
We use configurable material and the cost estimate is configured in the same manner as standard material (Costing variant,costing dates, transfer control, etc. but some of the details differ), but it is only Saved within a Sales order. You can use CU50 for a trial cost - the configuration will have to be created in CU50 before it will cost.
When costing configurable materials in sales orders or for sales orders the valuation variant is different from standard cost variant in these points:
1 - The costing type is different. 18 - Sales order costing vs. 01 - Standard cost est. (mat.)
The Costing type for Sales order does not allow updating of the standard price in the Mat Mstr
The Costing type for Sales order also controls the use of Labor overhead for the costing variant.
2 - Valuation Variant can be different - Valuation for Prod Costing specifies the rules to build a cost estimate. For Sales order, you may want it to use ONLY the standard price for a material/component, and NOT build a cost estimate.
3 - Date control - The default from date for the Config Mat in a Sales order is Today while for product costing it is first of next month
Our Prod Cost Est. is valid until the end of the Fiscal year when a new cost estimate is released. Our Config Material on a Sales order is valid until the end of time.
I cannot explain why we chose one over the other, most of the decisions were made before I arrived. But the Costing Type Difference is very important to us, because there is no chance that the cost estimate will interfere with setting of standards and it allows searching for a Sales Order Cost estimate.
You have to analyze how each part of the costing variant could impact the business and decide how to set it. If circumstances change, you can review the settings later. (I fully intend to review some of ours directly after this conversation.)
Sales Order Costing Variants are on OKY9 while product costing is at OKKN
Sales Order Costing Variants are assigned under SD Maintain Requirements Classes for Costing/Account Assignment (table T459K)
Hope this helps.
Althea -
Valuation with material cost estimate: error with product "117122"
Hi people,
We have the error:
=====================
Valuation with material cost estimate: error with product "117122"
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
In order to determine the current plan period, the system needs to read the valuation segment of the material master.
The system has found that the current plan period is not filled forproduct "117122" in plant "UBE1".
We have the follow configuration in trans.: KE40:
. Determine material cost estimate
. Transf. Standard Cost Estimate
. Costing Variant
. Control Data for Standard Cost Estimate
. Period Indicator = "Current Standard Cost Estimate acc. to entry in mat master
. Addiitonal data CO-PC
. Transfer cost estimate in controlling area currency "activated"
We think the reason about our error is because the field above is activated and some configuration more is necessary for this case. For examplo: Trans.: OKYW and this one was not configurated yet.
Do you know what happend?
If we need to configure some transation, or sonly process the cost estimate?
Thanks,
Rosana.Hello Guido
Thank you very much for your return.
It is happenning in a Client that some people are doing the configuration.
Before we didin't have in KE40, the fiel "Transfer cost estimate in controlling area currency" activated.
And now, the people activate that in this new Client and I don't know the impact about that.
I think we have to make the configuration in OKYW.
The other transation you told me, we don't have any information.
Could you tell me some other idea what happend?
Message error is just "Message no. KE350"
Abou claculate the cost:
It was calculated by trans.: CK11N for future planning and the real wasn't not possible to release because this material already have moviments.
Could you tell us is there is some thing more to do?
Thanks,
Rosana.
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