How to create new cost groups in inventory org using API or open interface?

Hi,
I would be very kind of you if you can provide me with a solution to my question below.
I have a requirement of copying all the cost groups from one inventory org and creating the same cost groups in another inventory org using programmatically. Is there any API or Open interface that can be used to create the cost groups in the new inventory organization? If not can you suggest any other way of fulfilling this requirement?
I would highly appreciate your help.
Thanks,
Ranajit

hi,
think, it's not possible.
look here:
http://help.sap.com/saphelp_47x200/helpdata/en/4f/71e05a448011d189f00000e81ddfac/frameset.htm
"The field groups and their respective fields are defined in system tables"
kind regards
Andreas

Similar Messages

  • How to create new storage group and mailbox database on exchange 2007 CCR

    Hi, Our Environment:
    Exchange 2007 SP3 CCR.
    Now I want to create a new storage group with edb file and log files on the new drive.
    My plan is as below:
    Once we have new drive ready on both active node and passive node,
    1): Create new storage group with log files for this new storage group on other new drive from Active Node.
    2): Create new mailbox database under this newly created storage group with the DB file on the new drive from active node.
    My question is:
    1): Do I need to perform above steps from active node only? or Do I need to do it from both active node and passive node?
    2): How many storage groups can we create on one Exchange 2007 Enterprise server, we already have 25 SGs in place.
    Thanks in advance.

    Hi,
    Here are my answers you can refer to:
    1. We can just create new storage group on the active node. And it’ll be replicated to the passive node.
    We can use the following command in EMS to verify the new Storage Group is being replicated to the passive node:
    Get-StorageGroupCopyStatus "Second Storage Group" | Select SummaryCopyStatus,CCRTargetNode
    http://exchangepedia.com/blog/2007/08/how-to-create-new-storage-group-in-ccr.html
    2. For Exchange 2007 enterprise version, we can have up to 50 storage groups:
    http://www.computerperformance.co.uk/exchange2007/exchange2007_storage_groups.htm
    Note: Microsoft is providing this information as a convenience to you. The sites are not controlled by Microsoft. Microsoft cannot make any representations regarding the quality, safety, or suitability of any software or information found there. Please make
    sure that you completely understand the risk before retrieving any suggestions from the above link.
    If you have any question, please feel free to let me know.
    Thanks,
    Angela Shi
    TechNet Community Support

  • How to create new cost element catagory

    Hi,
    Can any one let me know How to create New cost element catagory other than standard cost element catagory.
    Thanks & Regds,
    Sany.....

    Hi,
    We are using one GL to post expences as well as revenue for the same. In copa primery cost elements are not allowed & if i set clem cat to revenue it wont allow me to book purchase in same GL.
    Waiting for your reply.
    Regards,
    Sany.

  • How to create new field groups in AA master data screen layout?

    Hello,
    We are using ECC 6.0
    We have created bunch of new fields for asset master data, but we want to make them visible only for particular asset class. So we need to customize in SPRO Asset Master Data Screen Layout, but there no specific field groups that we can customize. So how to create and add new field groups to manage them by radiobuttons Required, Optional, No or Display?

    hi,
    think, it's not possible.
    look here:
    http://help.sap.com/saphelp_47x200/helpdata/en/4f/71e05a448011d189f00000e81ddfac/frameset.htm
    "The field groups and their respective fields are defined in system tables"
    kind regards
    Andreas

  • How to create new purchasing group in EBP

    Hi All,
    I am working in Extended Classic Scenario..
    I have one doubt regarding Purcashing group creation.
    Can someone tell me, from where the purchasing group get determined in EBP.
    Do we create Purchasing group in EBP , if yes  then How? or it get determined by backend through Function module ?
    Looking forward for the answer.
    Regards,
    Sheetal

    Hi,
    Purchasing group we can create throguh PPOCA_BBP T-CODE . before creation of purchasing group you have to create purchasing orgnisation under this you can create purchasing org.
    Once you create one org under purchasing org then go to Function tab in details their select purchasing group option and mention the purchsing group.
    In resopnsilbilty tab you have to mention which orgnisation pr position is resopnsible for this purchasing group
    Thanks
    Ravi

  • How to create Payment against the invoices in R12 using API/Interface table

    Hi Experts,
    I need your help.
    As per my requirement , we need to create the payments against the invoices using the payment information provided.
    Earlier the Payments against the invoice is done by (3rd party system) in 11i.
    But, as a part of R12 implementation,
    The requirement is like now they are going to provide us and flat file(having below payment information) and we need to create the payment with these information.
    COLUMNS PROVIDED
    SOURCE
    INVOICE INTERNAL NUMBER #
    ACCOUNTING SEGMENTS
    DEBIT/CREDIT
    AMOUNT
    CURRENCY
    BANK ACCOUNT
    PAYMENT DATE
    DUE DATE
    PAYMENT METHOD
    PAYMENT TERMS
    BATCH ID
    We need to create an inbound interface to achieve the below requirement.
    1. Create the payments in oracle R12 with the above payment information. (unable to find the way please suggest).
    2. Creating the Journal entries. -> We are having GL_INTERFACE & Journal Import program to import the journals.
    3. Finally we have to posting the same into GL.-- Interface & Import programs available.
    Is there any api or interface tables can be used to create the payment against the invoices in r12?
    Could you please help me to achive my above requirements.
    Any sample code or reference will be a great help for me.
    Waiting for your response.
    Thanks,
    Thiru.

    Hi Thiru,
    Perhaps these links can help:
    http://ccchuanblog.blogspot.in/2010/12/oracle-ap-payment-api.html
    http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/ap-invoice-payment-need-help-4037407
    See "Understanding Oracle Payments APIs" here:
    http://docs.oracle.com/cd/B40089_10/current/acrobat/120ibyig.pdf
    If this answers your question, please mark the post. Thanks.
    Kristofer Cruz
    Edited by: Kristofer Cruz on Sep 5, 2012 2:41 PM

  • Creating new Material Group

    Hi SAP Gurus,
    How to Creating new Material Group?
    Regards,

    Hi,
    Go to OMSF and here click on "New Entries" button and maintain the Material Group and its Description and save.
    Config Path: - SPRO > Logistics - General > Material Master > Settings for Key Fields > Define Material Groups

  • Create new purchasing group

    Hi expert,
    please guide me how to create new purchase group for company code 0122, purchase org 0233.What else need to be set up in config in terms of functionality? guide me step by step with detail path and tcode.
    Thanks

    Hi,
    Folow this path
    SPRO-> Materials Management> Purchasing-> Create Purchasing Groups-->execute>New entries>enter 3 digit Purchasing group, Description and other detail if required  and save.
    This purchasing group we have to assign to Material master in Purchasing view .
    Main purpose of Purchasing group is as below
    Purchasing Group
         Key for a buyer or a group of buyers, who is/are responsible for certain
         purchasing activities.
    Use
         o   Internally, the purchasing group is responsible for the procurement
             of a material or a class of materials.
         o   Externally, it is the medium through which contacts with the vendor
             are maintained.
    Hope this will help you.
    Thanks
    Krishna

  • How we create new data base in oracle 10g express edition

    hello every body.. i student of B tech n new user of oracle so please help me how we creat new data base in oracle 10g express edition

    Hello, Oracle XE can not create more than one instance, the other editions yes, but like other editions XE allows you to create database schemas, schemas logically grouped objects like tables, views, indexes created by a user. By creating an Oracle user is associated with a schema of the same name.
    Using SYS or system accounts for creating user accounts.
    Syntax to create a user:
    create user Your_user
    IDENTIFIED BY password
    default tablespace users;
    grant connect, resources to your_user;
    Edited by: rober584812 on Jun 25, 2010 9:03 PM

  • How to create Matrix with Group report layout in xml

    Hi,
    i would be glad if anyone could tell me How to create Matrix with Group report layout in xml?
    Here i am attaching the required design doc
    below is the code
    select COST_CMPNTCLS_CODE,
    -- crd.RESOURCES,
    NOMINAL_COST,
    cmm.COST_MTHD_CODE,
    -- crd.COST_TYPE_ID,
    gps.period_code
    -- ORGANIZATION_ID
    from CM_RSRC_DTL crd,
    gmf_period_statuses gps,
    CM_MTHD_MST cmm,
    CR_RSRC_MST crm,
    CM_CMPT_MST ccm
    where gps.period_id = crd.PERIOD_ID
    and crd.cost_type_id = cmm.cost_type_id
    and crd.RESOURCES = crm.RESOURCES
    and crm.COST_CMPNTCLS_ID = ccm.COST_CMPNTCLS_ID
    and gps.period_code in (:p_period1, :p_period2, :p_period3)
    group by COST_CMPNTCLS_CODE, cmm.COST_MTHD_CODE, gps.period_code,NOMINAL_COST
    order by 1,2,3,4.
    The o/p of the report shoud be as given below
              Period-1     Period-2     Period-3     Period-4
    COMPONENT                         
    LABOUR - DIRECT                         
         Actual     1     2     3     4
         Actual Rate     10     10     10     10
         Standard Rate                    
         Var%                    
    DEPRICIATION-DIRECT                         
         Actual                    
         Actual Rate                    
         Standard Rate                    
         Var%                    
    OVERHEAD - DIRECT                         
         Actual                    
         Actual Rate                    
         Standard Rate                    
         Var%                    
    LABOUR - IN DIRECT                         
         Actual                    
         Actual Rate                    
         Standard Rate                    
         Var%                    
    Thanks in advance

    Your friend is obviously not a reliable source of HTML
    information.
    Murray --- ICQ 71997575
    Adobe Community Expert
    (If you *MUST* email me, don't LAUGH when you do so!)
    ==================
    http://www.dreamweavermx-templates.com
    - Template Triage!
    http://www.projectseven.com/go
    - DW FAQs, Tutorials & Resources
    http://www.dwfaq.com - DW FAQs,
    Tutorials & Resources
    http://www.macromedia.com/support/search/
    - Macromedia (MM) Technotes
    ==================
    "Mr.Ghost" <[email protected]> wrote in
    message
    news:f060vi$npp$[email protected]..
    > One of my friends advised me to develop my whole site on
    the layout mode
    > as its
    > better than the standard as he says
    > but I couldnot make an ordinary table with rows and
    columns in th layout
    > mode
    > is there any one who can tell me how to?
    > thanx alot
    >

  • How to create new account determination in OBYC

    Dear SAP Guru,
    I'm getting error 'Maintain account determination (table T030B) for posting ST3' upon GR (posting) against PO. I noticed name of the procedure or group of procedures for which automatic postings can be generated is NOT maintain for ST3 in OBYC (Maintain FI Configuration : Automatic Posting - Procedure). Appreciate if you could show me the path or t/code how to create new procedure for ST3 & maintain in OBYC. Thank you.
    rgds,
    nantha

    Hello Nantha,
    Transaction key can be created in
    SPRO - MM - Purchasing - Conditions - Define Proce determination Process - Define transaction/event key
    Here go for new entries and maintain the transaction key with a description.
    Then go to M/08 and maintain the transaction key in the 'acct key' field for your pricing procedure and the condition type.
    Also make sure to tick the 'Accruals' tickbox in M/06 for the condition type you want to post in the account key.
    Now go to OBYC and maintain the G/L accounts along with the posting keys and the posting rules as explained in my previous reply.
    Regards
    Gregory Mathews

  • How to Integrate new material group into COPA planning KEPM

    Hi Sap Guru's
    Please help me in Integrate new material group into planning
    The planning coordinator is informed that a new material group is to be marketed in the coming year and that this new material group should be included in planning. To generate a default plan value automatically for this new material group, the planning coordinator uses the planning method Copy. In the Transform characteristic values function, the necessary entries are then made so that the sales quantities for an existing, comparable material group are copied to the new material group.
    How can i do the above process...
    Thanks
    Sap Guru

    HI,
    create a new characteristic (KEA5), choose transfer from SAP-table (the tab. where your fiels is available in material master (MARA)), choose the field from the list of available fields from MARA, enter text, save, activate. Assign the char. to your op. concern. Generate the operating concern.
    Aftre this steps the field is in yopur operating concern and the derivation rule can be seen in T-Code KEDR (rule created by SAP automatically). If not, add a derivation rule in KEDR (table lookup).
    best regards, Christian

  • How to create new node in feature

    Dear Members,
    Culd any one help me out .........
    How to create new node in features..
    Example:  NUMKR
    On defaulting which option to select to create new node?
    Return value
    field for decision operation
    sub feature
    programme
    debugging operation
    error operation
    comment
    How to proceed................????????????

    hi,
    Where you can select the option field for decision operation then select the filed which you want like personal area, subarea, employee group and subgroup.
    and then select the node and then goto create and assign the return value by selecting the option ' Return value'.
    NUMKR -> FILED - PERSKGemployee group)  -> field PERSK(employee sub group) and --> return value.
    thanks,
    Vasu.

  • How to Create New Application for iPhone

    Hi,
    Can anyone guide me how to create New Applications for the iPhone.
    Regards,
    Mustafa Ali Qizilbash

    If you think Apple's is making a profit off the $99 it collects for the iPhone Developer Program membership, you're badly underestimating how much it costs to run the program.

  • How to create new structure for SOP?

    How to create new structure for SOP? and transfer data for long term planning?

    hi dear
    For SOP there are two types
    1. Standard SOP : this the standard SOP  configured by SAP consider the Level by Level planning and planning done for product group .
    2. Flexible planning SOP: this option is given, so that Rough planning/SOP planning can be done as per the client requirement.e.g planning structure can be sales orgn., distribution channel, division, plant, material
    For configuring the flexible planning SOP follow steps
    1. Define info structure in IMG
    where u define the characteristic and Key field
    2. Set parameters for info structures and key figures
    Sales & Operations Planning >Master Data>Set parameters for info structures and key figures
    where u define  Planning method
    Consistent planning
    Level-by-level planning
    Delta planning
    and aggregation type
    1. Average calculated
    2. Total created
    3. No aggregation
    3. create Planning type with reference to info structure
    Regards
    Suresh

Maybe you are looking for

  • How to make dynamic form fields update?

    This is going to be an ugly post, fair warning! :) I have a form that gets it's labels and text input field names dynamically from a database. Rather than having the form hardcoded, we are able to add new columns to a table and the form automatically

  • Backend tables in XML Publisher

    Hi All, Can anyone tell me that where is the data for an XML Report (eg information about the template, data definition etc) stored in the oracle database. I got to know about some tables like XDO_TEMPLATES_B and many other tables that are prefixed w

  • FCP7: How do I save 5 small separate Scenes, saved by project, to only one final project?

    Specs: FCP7 Software MCH70 Panasonic Camera Using a college, Media Lab, Desktop Mac. I captured files but had some trouble at first. Then I saved each Scene (in my short 5 minute total project) as separate projects. I have edited them and they all ha

  • Adobe Acrobat 7 standard

    I own 7 standard and have a new computer that I would like to down load it on... I know it is obsolete  and was told to check on the forums to find out how to download it. Help please!

  • "north up" or "where am I driving to up" on 5800/p...

    Hi All,  In version 3.01 when i drive around my map rotates around as I make turns so my driving direction is on top of the screen, which worked pretty good as long as you move, stop and it goes to north up. With map 3.04 it looks like when you drive