How to create an address code for PO delivery address?

Hi Guys,
How to create an address code for the delivery address in the purchase order? Please explain me with details.....
Thanks
Raja

delivery adress records can be created with transaction MEAN.
the number is purely internal.
In ME21N you can then search by name (you will certainly not know the number)

Similar Messages

How to create a transaction code for a function group with screen 100 as st

Hello ,
I have requirement where I need to create a function group and create screen 100, 200, 300 and include the function in the screens.
Customer asked me to create a transaction with the screen 100 as the starting screen.
Can you please let me know how to create a transaction code for a function group with screen 100 as starting screen.
[ It is not a module pool program ].
Thanks
Prashanth.
Moderator message - Please ask a specific question and do not ask the forum to do your work for you - post locked
Edited by: Rob Burbank on Jun 2, 2009 11:49 AM

Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
Name of screen field:                               Value
D_SREPOVARI-REPORTTYPE                RW
D_SREPOVARI-REPORT                        ZPCA
Save and transport accordingly.

How to create a Transaction code for a Report Painter Report

Hi All,
Can any one let me know the procedure as to how to create a t-code for a user defined PCA report. I have created a PCA report (copied the existing report (8a26-001) and named it as zpca and assigned the same in a new Report Group ZPCA (the group is created by copying 8a26 group) and assigned it under the library 8a2. We have added few fields required by the user to the Z report.
Now i need to create a transaction code for that zpca report. can anyone suggest how to go about it.
Useful answers will be appropirately rewarded.
regards,
radhika

Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
Name of screen field:                               Value
D_SREPOVARI-REPORTTYPE                RW
D_SREPOVARI-REPORT                        ZPCA
Save and transport accordingly.

How to Create a T-Code for a Table ?

Hi,
I had a doubt - can we create a T-code for a user defined table.
Because in SE93 , there is no such specific option specified.
Kindly Clarify.
Advance Thanks.

hi harini,
this is the way u create.
In transaction SE11, in the attribute tab of your z table check table maintenance check box. Go to SM30 transaction, enter the ztable name and click on maintain button. Here you can enter new entries into the ztable .
Or
You can create a PARAMETER TRANSACTION for the transaction for SM30 .
Follow these steps :
1. go to transaction SE93 , give your own transaction code say ztran_tab, for maintaining your ztable.
2. Click on create button and check the radio button Transaction with parameters (PARAMETER TRANSACTION) and click on the tick button.
3. In the next screen enter default values:
                        transaction : SM30
                        check the check box skip initial screen
4. Scroll down you will find a table control for default values
        Name of the screen field      |       value
    VIEWNAME                          |       your ztable name
    SHOW                                    |         X
Save your work.
Now as you have created a custom transaction for maintaining your ztable this transaction can be called from any program with CALL transaction 'XXX'
with regards,
magesh

How to create 2 transaction codes for same report program with diff title

Hi All -
I have created report program and create 2 transaction codes with different short description. I want to display the Tcodes decriptions instead of program attributes title.
Can anyone pls tell me how to do this?
Thanks,
Kannan

Hi Kannan,
define 2 titlebars t1 and t2 for the report. In report initialization,
IF sy-tcode = 't1'
SET TITLE t1.
ELSE.
SET TITLE t2.
ENDIF.
Regards,
Clemens

How to create a separate invoice for each delivery line?

Hello,
Our customer is requesting a separate invoice for each delivery line. Is there a way to configure this? Or a customization?
Thanks,
Joy

Hello,
You need to do this through copy controls. in the transaction code VTFL, you need to develop a new routine and attach it in the area "Data VBRK/VBRP"
attach your custom designed routine and it will split the invoice according to each line item.
check the standard routines available for hints to develop the routine with your abap. there are several standard rotuines available
Hope this helps
Thanks
akasha

How to Create a trigger code for turning on light bulbs in flash and animate images professional cs6

hi,
i designed a very interactive music website in illustrator and photoshop and i am trying to animate the main page design in flash professional and eventually publish it as HTML5. There are couple of questions i need to ask before starting
1) should i import my design in differnet layers from illustrator into flash professional in order to make it easier to isolate and animate specific parts of the web page?
2) i want to have a roll over effect that allows certain features in the page to turn on and off when the mouse hovers over them. can you explain how to do that? any tutorial videos i could follow
3) what format should i use when importing my illustrator design into flash professional
4) how should i animate the content pop out from the safe box into the main screen in flash professional (i have never used this program before, so i will be going off video tutorials and whatever suggestions/help you would have)
**The idea is to have a content frame fly out of the safe into the screen (the size will increase rapidly and it will fade into the screen as well while rotating 360 degrees for one revolution). The content is a basic rectangular frame i designed in illustrator. The body of this frame will be transparent allowing me to embed the main page features into it eg music, videos, bio etc. All this will be done in the later process, the main issue is figuring out how to animate the content frame into the screen and also creating a click feature that allows the content to fly back into the safe and then the safe closing in.
Secondly, the trigger code rollover effect that allows certain features light to turn on when the mouse hovers over it and turn over when its not.****

I think you'll get most flexibility by turning on the feature that lets you keep your Illustrator layers as Flash layers. You'll also want to check the box that lets you make an Illustrator object into a MovieClip for anything that you want to interact with or address through code.
Add an event listener for MOUSE_OVER that triggers whatever functions you need to create to turn on the features. This means that your object that you will mouse over will need to be a MC, as well as any other objects that will be addressed (for example, calling play()) will need to be a MC. You'll want to have a matching MOUSE_OUT handler that stops MC's, hides them, or whatever.
You should probably organize your Illustrator file so that the objects you need to address are on their own layers. This includes nested objects. Name things informatively. Remember, if the first import doesn't give you exactly what you want, you don't have to save the change--you can edit your settings or the Illustrator file and try again.
Look into motion tweens. I highly recommend the books "How to Cheat at Flash" and "Animation with Scripting." I don't really think the way they tell you to script will advance your career if you want to be a software architect, but if you just want to animate the occasional widget, it's fine.

How do you create two apple ids for one email address.

I bought two i pads for my kids. Since we have just one email address, everytime I try to create a new apple id it says I already have one. They need separate ids so their friends can facetime with one and not the other. Can't figure out how to create two apple ids with one email address.

Donnathemom wrote:
Well any ideas on how to solve this problem? When my daughter does facetime with someone it says she's Wyatt. She's not real happy about that.
Get her an email address, even if she never uses it. They're free and available almost everywhere. The only requirement is that the address be a valid one.
Edit...
You can even use an "alias" of yours. That's a fake address that actually sends everything to you. Check with your current email supplier.

How to create a web page for a transaction code

Hi All,,
i ve created a T-code for a program and i want to put tat T-code in to web page or BSP page or as a web link.
Is their any way to do that.. If yes,, please tell me the procedure of how to do it,,
Thanx in advance,,
Ill assign points
Dinesh

I wanted to call the transactio code from a web link or web page,, i ven't created any BSP or any web page,,
Till now, i ve created a transactio code for a ABAP program,..
i need to make it as a web page..
regards

Unable to create new structure code for System Items flexfield

Hi
I installed the R12 with Vision. In the System Items flexfield, I find one structure code "SYSTEM_ITEMS". But I am not able to create new code as I am getting the error. "FRM-41051 - Cannot create new records here ". Also the New icon is disabled.
Is this how it is supposed to work? Cant we create new structure code for System Items flexfield in Vision Database? Please help me to resolve this.
Regards
Reem

Hi Everyone,
Lets address your exact problem ::
I installed the R12 with Vision. In the System Items flexfield, I find one structure code "SYSTEM_ITEMS". But I am not able to create new code as I am getting the error. "FRM-41051 - Cannot create new records here ". Also the New icon is disabled.
Is this how it is supposed to work? Cant we create new structure code for System Items flexfield in Vision Database? Please help me to resolve this.
Yes ! The answer is that this is exactly how it is supposed to work.
In Inventory :: [ System Items KFF ] is supposed to be single structure whereas Item-Categories has Multi-Structure option.
For every Single Instance :: It is like this only ~ as a standard functionality.
And this becomes very very challenging ( but a very fruitful & long lasting ) exercise.
Thrash it with the clients :: Why should you ever have 2-3 different Item codification schemas when its the same enterprise ?
They might respond with different intelligence incorporated in the Item Codes.
Most of the Intelligence can be shifted to the Item-Categories as they are not long lasting.
&&&& This means that either you can push for non-significant part numbering schema or the partial intelligence.
Keep it small & simple !!
Ajay Kuma, 510-456-5322

How to create a RFC destination for extracting data to HANA

Hello All,
Could someone help me in providing a document or note on how to create a RFC destination for extracting data from SAP data source to HANA using SAP LT replication server ?
I am able to create a data base connection while transforming data from non SAP data source,but wasnt able to transform data which is from SAP abap tables .

Hi Venkatesh,
In SM59 t.code we create RFC destinations.
Go thru the video link for creating RFC destinations step by step
How to setup a trusted RFC connection between SAP systems: a step-by-step guide - YouTube

How to configure Two Tax Codes for single line item in work order

Hi All,
Please do Review the below scenario and tell me how to solve it.
A) Certified Work Done Gross Bill Amt      100,000
Total Work Done Value      100,000
Less : Labour & Like Charges @ 30 % on Rs 100,000 = 30,000
Vat applicable Amount =      70,000
Add VAT @12.5% Chargeable on Taxable Turnover of Rs. 70,000.00     = 8750
Total Bill Value = 108750
Service Tax @ 12.36% on 33% Value of Rs. 100000     = 4079
G.Bill Amt = 112829
Total Amt Due for Payment = 112829

HI, There is a possible solution for this scenario.
1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
2. While posting the Invoice (TRX - FB60) following steps need to be followed.
3. Amount has to be split into two line items
4. Ist Line Item should have the Vat amount + 70000/- and select relevant tax code that was
    created for 12.5%
5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that
    was created for 12.36%.
Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
Regards
K.Sanjai Babu

How to create a custom measure for each level of a dimension

Hi all!
Can Anyone please explain me with an example, how to create a custom measure for each level for a dimension? I dont mine if you use
one or more measures.
thanks in advance
hope someone helps me.

For example:I create a dimension for product_dim witch has 4 levels:total, class, family and item:
d_aben18
n1_aben18
n2_aben18
n3_aben18
n4_aben18
herarchy:h_aben18
cube:cubo_aben18
measure:med_aben18
I create this code to fetch the data to the dimension:
TRAP ON CLEANUP
SQL DECLARE c1 CURSOR FOR SELECT-
total_product_id,1,'N1_ABEN18',total_product_dsc,-
class_id,1,'N2_ABEN18',total_product_id,class_dsc,-
family_id,1,'N3_ABEN18', class_id, family_dsc,-
item_id,1,'N4_ABEN18',family_id,item_dsc-
FROM PRODUCT_DIM
"OPEN THE CURSOR
SQL OPEN c1
"FETCH THE DATA
SQL FETCH c1 LOOP INTO-
:APPEND D_ABEN18, :D_ABEN18_H_aben18_HIERDEF,:D_ABEN18_N1_aben18_LEVELDEF,:D_ABEN18_long_description,-
:APPEND D_ABEN18, :D_ABEN18_H_aben18_HIERDEF,:D_ABEN18_N2_aben18_LEVELDEF,:D_ABEN18_parentrel,-
:D_ABEN18_long_description,-
:APPEND D_ABEN18, :D_ABEN18_H_aben18_HIERDEF,:D_ABEN18_N3_aben18_LEVELDEF,:D_ABEN18_parentrel,-
:D_ABEN18_long_description,-
:APPEND D_ABEN18, :D_ABEN18_H_aben18_HIERDEF,:D_ABEN18_N4_aben18_LEVELDEF,:D_ABEN18_parentrel,-
:D_ABEN18_long_description,-
"SAVE THE CHANGES
UPDATE
COMMIT
CLEANUP:
SQL CLOSE c1
SHOW 'KK2'
Then I create a cube with use compression off, and in rules sum for example.
After, I create a measure and I select Override the aggregation specification for the cube, in rules I put nonadditive and I would like to create aprogram to assign distinct values to each level of the dimension. For example, I put 1, 2 3, and 4 values, but at the end I would like to put count(distinct(values)).
for that I create another program:
VRB D_RETURN DECIMAL
if D_ABEN18_N1_ABEN18_LEVELDEF eq 'N1_ABEN18'
then D_RETURN = 1
if D_ABEN18_N2_ABEN18_LEVELDEF eq 'N2_ABEN18'
then D_RETURN = 2
if D_ABEN18_N3_ABEN18_LEVELDEF eq 'N3_ABEN18'
then D_RETURN = 3
if D_ABEN18_N4_ABEN18_LEVELDEF eq 'N4_ABEN18'
then D_RETURN = 4
else d_return=26
return d_return
"SHOW D_RETURN
cubo_aben18_med_aben18_stored=d_return
but it doesnt work.I dont know how to put to assign or to see what I want.
I report the measure, or I report the program, but then how can I see the values of the measure?
thanks in advance

How to create a new field for Q3 - QM notification in Header and item level

Dear All,
l
Sub: How to create a new field for Q3 - QM notification in Header and item level
Ref. the link --> Quality Notification
We want to create a new field in header level and item level.
As per the thread the solution is given below.
In the IMG Config: Quality Management -> Quality Notification -> Notification Types -> Define screen areas for notification types Then Choose 'Define screen areas' Then Click on 'New entries' button Now, select the relevant Notification Type and click in 'Enter'. Select the 'Iten Cases' register and remember to setup the Tabstrip Header, Icon, etc. Set the 'Tabstrip active' flag. Then Save.
Quality Notification -> Notification Types -> Define screen areas for notification types
WE ARE UNABLE TO FIND IN CUSTOMIZATION PATH --> DEFINE SCREEN AREAS FOR NOTIFICATION TYPES.
Please help.
Question No. 2 :
THE REQUIREMENT IS GIVEN BELOW.
We want to hide the field in Q3 - QM Notification
In header --> Reference tab --> Item (sub heading) --> "DEFECT LOCATION" FIELD TO BE ELIMINATED (HIDE)
Ref the link --> Quality notification
The solutiion is given below.
Hi Sami,
We can hide the collumns using the Transaction OQM1 and Program Name SAPLIQS0.
Lets say Defect location need to be hidden, the field TXTCDOT need to have the radio button HIDE.
Hope this will suffice your requirement.
Kindly ask me if you need any other details.
Thanks & Regards,
Srinivas.D
Hi Sami,
We can hide the collumns using the Transaction OQM1 and Program Name SAPLIQS0.
Lets say Defect location need to be hidden, the field TXTCDOT need to have the radio button HIDE.
Hope this will suffice your requirement.
Kindly ask me if you need any other details.
Thanks & Regards,
Srinivas.D
By double clicking the "DEFECTIVE QUANTITY (EXTERNAL), WE COULD NOT GET --> field TXTCDOT .
Plese do the needful.
We are using ECC6.0 Ehp3 and Ehp4.
With Best Regards,
Raghu Sharma

Dear Pushpa,
Transaction Code :SHD0 is working fine.
Please accept my sincere thanks for your sharing your Knowledge.
I am able to fulfill my
Regarding the enhancement, I have not tried.
Once I will complete, I will award the fulll marks to you.
With Best Regards,
Raghu Sharma

How to create a new Condition for tax as VAT ( 4 % ) in SAP ? .

Dear All ,
Pl guide that " How to create a new Condition for tax as VAT ( 4 % ) in SAP ? . What are all necessary requirements to do so , I need to have all steps so that i should feel very confident . For example what data is to be ticked in Control tab during cond. creation , in the same way how to put this cond. in Pricing procedure ? pl write all necessary thing which are required during this process .
Thanx & deep regrads to all in adv.
sap11

In tax we can configure taxprocedure two types i.e., taxinn and tainj. If you adopt taxinn procedure if it is other than VAT condition first you have to create the condition type and then you have to go to FTXP and assign the tax required VAT percentage to the repective % to ded or non ded VAT condion type. In second step you have to assign this tax code to respective company code.
If you adopt taxinj procedure you have to a create tax code with FTXP T-code by assigning the values to the respective and save conditions.
Regards,
Bhuvan

How to create an address code for PO delivery address?

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