How to create place holders for serial numbers in billing document
Hey Guys,
I want to create place holders for serial numbers in the billing documents so that the serial number information along with the material number is copied from the delivery document into the billing document. Could you please suggest how to do this.
Hey friend,
We have a user exit for that however I dont remember it. It is known issue as it is essential in India for a telecom industry. They need to declare their invoice no. according to the area. So they are assigning there no ranges with plants. Here plants are nothing but different region.
So you try to find out that exit as you have the similar requirement. And your problem will be solved. If your ABAPer dont get the user-exit and its really urgent come back I will find it out for you.
Similar Messages
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How to create HU and input serial numbers in inbound delivery order?
User want a good way to create HU and input serial numbers in inbound delivery order, because they need input lots of serial numbers everyday, VL32N is difficult to use for them.
So I need create a program to finish it, I want to know is there any BAPI function can be use for this propose?I used BDC to finish this task.
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How to Create Excise Invoice (J1IIN) with order related billing document
Dear Experts,
Is it possible to Create Excise Invoice (J1IIN) with order related billing document? How? please guide
Regards
BK GAIKWADSir,
We have make the supplementary Invoice (Debit Note) as per below process
1) Create sales order_VA01
2) Create billing document_VF01_with reference to sales order
3) Create Excise Invoice With J1IS (Other Movement) It is manually job & due to heavy work load (create 200 invoice per day) it is not possible to do manually.
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BK GAIKWAD -
How to createa CRM complaint as copy to ECC Billing document. is it
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I have an issue. I want to create a complaint but I don't have a CRM billing. The billing is done only in ECC>
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How to create a CRM complaint as a copy to ECC Billing document. is it possible?
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Phani KV -
so i bought the 9.99 a month photoshop (with lightroom) and then installed CC when i went to the app tab both PS and LR said "try" instead of install is that how setup usually goes? or well it ask me later for serial numbers?
Oscarf16161909 for information on how to resolve the connection error preventing the active membership from authorizing please see Sign in, activation, or connection errors | CS5.5 and later. If you have any questions regarding the steps listed in the document you are welcome to update this discussion.
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How to create Presentation variable for columns and to use it in Narrative?
Hi All,
Anybody know how to create presentation variable for a column (i.e., i need to create it in edit formula section itself). And then, I should use it in Narrative section to display that column value. Is it possible? Or do i need to use any other variable for this requirement? If so please let me know, how to create it? This is very urgent requirement.
Thanks in Advance
ThenmozhiHi Satya,
I just want to create a table that should horizontally display the values like below:
SUID Tag # :123456 Year Mfg: 2007
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Serial Number: 78945 Flags: c
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I think we can create this type of report using either Narrative or Static Text. But I am not sure whether it is possible or not? And also another thing is that sectioning is applied for SUID Tag # column. So, depending on the dashboard prompt if the SUID Tag # retrieves two or more values.
Then the first value for example 123456 and the values for the other columns related to this SUID Tag # value should display in the first page (i.e., page 1). And if the next value of the SUID Tag # for example say 678901 then the values should move to second page that is like this:
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Thanks
Thenmozhi -
How to create value request for screen field text box tt1
How to create value request for screen field text box tt1
i have a text box name tt1,
i want f4 help for that .
remember i am asking for screen i.e done from screen layout not selectio-screen.
Thank you,
Regards,
Jagrut Bharatkumar Shukla,Hi,
Create one Search Help in the SE11 for the particular Field that u want to display. In the Screen(Transaction SE51),For that Text Box in the Attributes,in Dict Tab ->Search Help Field give that Search Help Name.
For Eg,
If u want Purchase Order Numbers in that F4 Help.Create one <b>Search Help</b> by giving Table Name as <b>EKKO</b> & <b>Search Help Parameter</b> as <b>EBELN</b> with Lpos & Rpos as 0 & 1.Save & Activate it.
Give this Search Help Name in Dict Tab ->Search Help Field of that Screen Attributes.
Regards,
Padmam. -
I need to create handling units by serial numbers in HUPAST
Hello Experts,
I need to create handling unit by serial numbers instead of Batch Numbers.
Please suggest me how we can do this.
Thanks,
GauravHi
Check the following link
https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/62f21d43-0c01-0010-4094-f870e02c6264
Cheers
Chandra -
How to create authorisation object for save button please help in abap
how to create authorisation object for save button please help in abap
Hi
In general different users will be given different authorizations based on their role in the orgn.
We create ROLES and assign the Authorization and TCODES for that role, so only that user can have access to those T Codes.
USe SUIM and SU21 T codes for this.
Much of the data in an R/3 system has to be protected so that unauthorized users cannot access it. Therefore the appropriate authorization is required before a user can carry out certain actions in the system. When you log on to the R/3 system, the system checks in the user master record to see which transactions you are authorized to use. An authorization check is implemented for every sensitive transaction.
If you wish to protect a transaction that you have programmed yourself, then you must implement an authorization check.
This means you have to allocate an authorization object in the definition of the transaction.
For example:
program an AUTHORITY-CHECK.
AUTHORITY-CHECK OBJECT <authorization object>
ID <authority field 1> FIELD <field value 1>.
ID <authority field 2> FIELD <field value 2>.
ID <authority-field n> FIELD <field value n>.
The OBJECT parameter specifies the authorization object.
The ID parameter specifies an authorization field (in the authorization object).
The FIELD parameter specifies a value for the authorization field.
The authorization object and its fields have to be suitable for the transaction. In most cases you will be able to use the existing authorization objects to protect your data. But new developments may require that you define new authorization objects and fields.
http://help.sap.com/saphelp_nw04s/helpdata/en/52/67167f439b11d1896f0000e8322d00/content.htm
To ensure that a user has the appropriate authorizations when he or she performs an action, users are subject to authorization checks.
Authorization : An authorization enables you to perform a particular activity in the SAP System, based on a set of authorization object field values.
You program the authorization check using the ABAP statement AUTHORITY-CHECK.
AUTHORITY-CHECK OBJECT 'S_TRVL_BKS'
ID 'ACTVT' FIELD '02'
ID 'CUSTTYPE' FIELD 'B'.
IF SY-SUBRC <> 0.
MESSAGE E...
ENDIF.
'S_TRVL_BKS' is a auth. object
ID 'ACTVT' FIELD '02' in place 2 you can put 1,2, 3 for change create or display.
The AUTHORITY-CHECK checks whether a user has the appropriate authorization to execute a particular activity.
This Authorization concept is somewhat linked with BASIS people.
As a developer you may not have access to access to SU21 Transaction where you have to define, authorizations, Objects and for nthat object you assign fields and values. Another Tcode is PFCG where you can assign these authrization objects and TCodes for a profile and that profile in turn attached to a particular user.
Take the help of the basis Guy and create and use.
Regards
ANJI -
Label printing for serial numbers out of production order
Dear PP experts,
according to the standard help description, it should be possible to
print a label with barcode for each serial number generated for production order when printing shop floor papers.
As for the standard set up, the following forms are assigned for
production order object, where none of them seems to be a label type.
LF01 PRT overview
LG01 Object list
LG02 Op. control ticket
LG03 Job Ticket
LG04 Kanban ticket
LK01 Pick list
LK02 Goods issue slip
LK03 Goods receipt list
LP01
LP02
LV01 Time ticket
LV02 Confirmation slip
LV03 Document links
LV04 Operation Splitting
Some of the print programs contain the ser.number information though
none of them is designed for label printing. Does anyone know
further information how is the label printing intended to work for
serial numbers in production order?
Thanks.
Peter --
Message was edited by:
Peter HanakHi,
The process of scanning barcodes and label printing :
First u have to define the output type which has tobe attached with or linked to a "form" or "Smart Form" which displays a label layout.Through ABAP coding u have to link the object (any of the mentioned by u) with the "form or smart form".
So as u scan the barcode with serial number the label gets printed at the required stage of production order processing.
This includes the pure Technical stuff of coding.
Prakash -
Urgent help: how to create data source for Weblogic RMI driver
Hi,
Please let me how to create data source for Weblogic RMI driver using Administrator
console.
I understand that the following steps are required:
1.Create connection pool for the RMI driver by specfiying URL as
jdbc:weblogic:rmi and Driver as weblogic.jdbc.rmi.Driver. Now
comes the problem.. what do put in properties text area? I am
talking about key/value pairs required?
2. Having done step 1 ( which I was not able to do) , create a new DataSource
mapping to the connection pool created from step 1.
How to accomplish step 1 ? I want to finally connect to Oracle
database. Please help me.
pradeep bhatDataSource will internally do that for you (It will use RMI internaly) . You
dont have to worry about the details of using RMI driver. Thats what is a
DataSource is for.
sree
"pradeep bhat" <[email protected]> wrote in message
news:[email protected]...
Hi Sree,
What u have written is abt configuting Datasource for type 2 and
4 drivers.
But I want to know how to create data source for RMI driver. If
I map this datasource to connection pool that is created for
type 2 or 4 drivers, i don't understand why RMI drivers are
required in first place. If i do map the data source to connection pool
created
for type 2 or 4 drivers then where i
would not have used the URL as jdbc:weblogic:rmi and Driver as
weblogic.jdbc.rmi.Driver.
Hope u will help me.
pradeep bhat
"Sree Bodapati" <[email protected]> wrote:
Hi Pradeep
To create a connection pool you have to use a database driver not RMI
driver. So use a thin driver or the WebLogic jDriver for Oracle to setup
your connection pool. Once the connection pool is created you can create
a
DataSource and use this datasource to connect to the database.
The RMI driver can be used to get connections from the database via the
connection pool and in that case you dont need a datasource. Recommended
approach is to use a DataSource.
hth
sree
"PRADEEP BHAT" <[email protected]> wrote in message
news:[email protected]...
Hi,
Please let me how to create data source for Weblogic RMI driver using
Administrator
console.
I understand that the following steps are required:
1.Create connection pool for the RMI driver by specfiying URL as
jdbc:weblogic:rmi and Driver as weblogic.jdbc.rmi.Driver. Now
comes the problem.. what do put in properties text area? I am
talking about key/value pairs required?
2. Having done step 1 ( which I was not able to do) , create a new
DataSource
mapping to the connection pool created from step 1.
How to accomplish step 1 ? I want to finally connect to Oracle
database. Please help me.
pradeep bhat -
I have an active creative cloud subscription, yet I am still being asked for serial numbers. How do I proceed?
How did you download the software? For Creative Cloud, you should download from http://creative.adobe.com (which will install through an application called AAM). If you have a trial installation, and bought Creative Cloud, that could be the cause.
Please see http://forums.adobe.com/message/4397400#4397400 for more detailed information.
James -
How to create an extension for generated type idoc
Hi all,
Can u please look into this
How to create an extension for generated type idoc ? for example Idoc type BATMAS02Enter transaction WE30 (ALE->Extension-> IDOC types->Maintain Idoc type)
- Type in your name of the extended IDOC type (usually starting with 'Z') and click on the Basic IDoc type, click the create icon.
- Click on Create new and enter a description and press enter.
- Click on ZIDOCTYPE01 and then on the Create icon.
- Enter ZIDOCTYPE as the segment type, click on Segment Editor.
- Enter a description for your segment type and create.
- Enter a description for your segment, enter each field required in your IDoc and press enter to validate.
- Save and generate, press back
- To release the segment choose Goto, Release from the menu.
- Check the box on the line of your segment.
- Save, back and enter.
- Your Idoc type structure should be displayed with your new segment.
- Save and back.
- To release the Idoc type choose Extras, Release type from the menu and Yes.
ALE FUNCTION MODULE ENHANCEMENTS
Having extended the IDOC type to contain additional fields for an inbound or outbound application, you now want to enhance ALE function modules for populating the additional segment on the outbound or applying the additional segment data on the inbound application.
The core working code for ALE processes for a given application area is always encapsulated in ABAP/4 function modules. These function modules are associated with such control information as message types and process codes. So the ALE process checks this control information and derives the name of the function module to invoke for that particular IDOC processing from certain database tables. These function modules contain objects known as customer functions, which can be considered SAP Enhanced user exits. A function module is called at a particular point during the processing of the main program or function module, and it can be used to influence data processing at that point by adding code to the customer function. The customer function behaves like a normal function module and has import and export parameters, tables (internal tables) statement, and exception processing. Unlike a conventional user exit, customer functions give you the ability to modify only data available to you by the function moduleâs parameters and internal tables. While most ALE/EDI function modules are supported by customer functions, there are ALE/EDI processes that still use conventional user exits. There are a few ways to determine which function module to enhance for a given message type/process code:
For master data distribution, from SALE go to Extensions -> Master data distribution -> Setup additional data for message types. Search for message type DEBMAS in this example. You see an entry for DEBMAS associated with function module MASTERIDOC_CREATE_SMD_DEBMAS. This data is stored on table TBDME. The function module names for all master data message types follow this pattern: MASTERIDOC_CREATE_SMD_messagetype. This function module calls another function module of name MASTERIDOC_CREATE_DEBMAS or MASTERIDOC_CREATE_messagetype. Search for the words customer function, and you find several hits that can be used to add code to the function module.
From WEDI got to Control -> Inbound process codes -> Inbound with ALE service -> Processing by function module (transaction WE42), or from WEDI go to Control -> Outbound process codes -> Outbound with ALE service -> With function module (transaction WE41). There will be function modules associated with the process codes. For inbound, the function modules usually follow this pattern: IDOC_INPUT_messagetype: for example, IDOC_INPUT_CHRMAS for inbound characteristics master.
Use transaction WE57 or from WEDI go to Development -> Message/Application Object. The entries list the function module, Business Object, message type, and IDOC type that are used for inbound ALE/EDI interfaces.
Customer functions are not specific only to ALE and EDI but also to all programs/modules in SAP R/3. Customer function is a SAP enhancement component; the other two types are menu and screen enhancements.
All customer function exits are maintained in SAP enhancements and are found by using transaction SMOD. After executing transaction SMOD, pull down (F4) on the enhancement name field, and execute again. This provides you with a list of all SAP enhancements available. SAP enhancements are grouped by development class pertaining to an application area. Choose Application development R/3 SD master data distribution for development class VSV to lead to a screen that lists VSV00001 as an enhancement (see Figure 5). Press Component +/- to display its function exit components. There are four possible components listed, all of which are function exits (and are function modules) that are called from the ALE function modules in the form Call Customer Function Î001â. This is a special occurrence of the ABAP statement Call. Go to item Exit_SAPLVV01_ 001, which you need to enhance for the Customer Master outbound example of an IDOC extension. In the ALE-function module MASTERIDOC_CREATE_DEBMAS, the statement CALL Customer Function 001 is translated in the background to call component EXIT_SAPLVV01_001. Although this function exit can be edited using transaction SE37, you will use a simpler approach.
When you use SAP enhancements and their components, you manage them with an SAP object known as a project, which is like an envelope containing the selected enhancements and their components. A project can be used to control the execution of components and to transport them to other clients and instances in SAP. Basically, the process involves creating a project, including enhancements and components that are to be enhanced, editing the components, and then activating the project. The following process creates a project for our example Customer Master IDOC extension:
Execute transaction CMOD.
Enter name of project, say CSTMAST1.
Click on Create.
Enter a description of the project.
Save.
Click on SAP Enhancements.
Enter VSV00001 for Enhancement.
Save.
Once youâve created the project, edit the function exit components and activate the project. Remember that the code in the function exit enhancement will execute only if the project is activated. In fact, this is a convenient SAP enhancements feature, whereby the work in progress (developing code in the customer function) will not affect users of that application. When the code is completed, the project can be activated so the enhanced functionality takes effect. It can also be deactivated for maintenance.
As mentioned earlier, customer functions (function exits) are embedded in ALE function modules and can be used to influence the creation and modification of IDOC data on an outbound application or to post additional or modified IDOC data to an inbound R/3 application. Function exits are similar to regular function modules, with import/export parameters, tables (internal tables), and exceptions.
The two important factors to consider while developing the customer function are:
1. The point in the ALE function module where the function exit occurs
2. The data made available by the customer function that can be modified or posted to the R/3 application, based on the direction.
Because some function modules have several customer functions, it is critical to choose the function exit best suited for that particular enhancement. Do not attempt to perform activities that the function exit is not designed for. The importance of this point is illustrated by the following description of enhancing function modules for outbound and inbound ALE interfaces.
Outbound interfaces. In an outbound ALE interface you use function exits (customer functions) to populate additional segments created by an IDOC extension or to modify the existing IDOC data segments as per business requirements. Previously, you identified that enhancement VSV00001 has a component EXIT_SAPLVV01_001 (function exit), which can be used for populating the additional data segment Z1SADRX that you created in the IDOC extension ZDEBMASX (IDOC type ZDEBMASZ, based on Basic IDOC type DEBMAS02). You also learned that the ALE function module that calls this function exit is MASTERIDOC_CREATE_DEBMAS, which has a statement Call Customer Function 001.
Browse the function module MASTERIDOC_CREATE_DEBMAS using transaction SE37. You will find that this customer function is invoked for every segment of IDOC type DEBMAS02. In fact, the function exit is called soon after the creation of an existing segment has been populated with data and appended to the IDOC data table (internal table). Also, the function exit is exporting the message type, IDOC type, and the segment name and is importing the IDOC extension type. It is also passing the IDOC data internal table. This indicates that the ALE function module is allowing you to populate additional segments for every existing segment and modify the existing segmentâs data.
Letâs write ABAP/4 code to accomplish the task of populating IDOC segment Z1SADRX with a contact personâs business address:
From SE37, display function module MASTERIDOC_CREATE_ DEBMAS.
Find Customer Function 001.
Double-click on 001.
The function EXIT_SAPLVV01_001 will be displayed.
Double-click on INCLUDE ZXVSVU01.
You will be asked to create a new include object. Proceed as desired.
Enter code (as in Listing 1).
Be sure to perform a main program check (Function Module -> Check -> main program) and extended program check (Function module -> Check -> Extended check).
Now that you have extended the IDOC and enhanced the ALE function module based on the requirements for the contact personâs business address on the Customer Master, letâs test the interface. You should create a logical system and define a port for this interface. You should also configure the Customer Distribution Model to indicate that message type DEBMAS is being distributed to this logical system. The only difference in configuration between a regular outbound ALE interface and an enhanced one is the partner profile definition. While maintaining the outbound parameters of the partner profile, make sure the IDOC type is ZDEBMASZ. The fields for Basic IDOC type and extension type are automatically populated with DEBMAS02 and ZDEBMASX, respectively.
To maintain the contact personâs business address of a customer:
Use transaction BD12 or from BALE go to Master Data ->Customer -> Send and send that Customer Master record by executing the transaction after filling in the relevant fields such as customer number, message type, and logical system.
Use transaction WE02 or WE05 to verify the IDOC created. You should see the new segment Z1SADRX populated with the correct data.
With SAP releases below 4.5B, you cannot capture changes to business address through change pointers because a change document object is not available for capturing business address changes, and also earlier releases have not been configured to write change documents for a contact personâs business address. If you would like this functionality, you can either create change document objects, generate function modules to create change documents, and perform ALE configuration to tie it in, or make a cosmetic change to the contact person screen data while changing the contact personâs business address so that it gets captured as a change to the Customer Master. Subsequently, the ALE enhancement that you performed captures the contact personâs business address.
Inbound interfaces. The process for enhancing inbound ALE interfaces is similar for outbound, with a few exceptions; specifically in the coding of customer functions (function exits) for the ALE/EDI function modules.
The first step is to create an IDOC extension for the specific Basic IDOC type by adding new segments at the appropriate hierarchy level: that is, associated to the relevant existing segment. Populate the data fields on the new segments with application data by the translator or external system/program before importing them into the R/3 System. Then, find the ALE function module that is invoked by the inbound processing. By browsing through the code or reading the documentation on the function exit enhancements using the SMOD transaction, identify the function exit in which you should place your code. The technique used in the code to post the additional or modified IDOC data to the application can vary based on the application rules and requirements, the data available at that point in processing, and the application function modules available to update the application tables. It is important to search first for application modules that process the data and see if they can be called within the function exit. If the additional data in the extended segments in specific to a custom table or resides in nonkey fields of a single or small set of tables, you may be able to update it directly by SQL statements in the function exit. This approach should be carefully evaluated and is certainly not highly recommended.
Another option is to use Call Transaction from within the function exit to process the additional data. For example, in the case of message type WMMBXY for inbound goods movements from a warehouse management system, the standard interface creates batches for materials, but does not update its characteristics. In such a case, you can use Call Transaction MSC1 to create the batch and assign characteristic values to it from within the function exit provided.
regards,
srinivas -
How to create a macro for a planning type in MC8b transaction
Hi,
I am presently working for a product allocation demand, which have a information structiure with characteristic and key field.
the characteristic are production allocation quantity, incoming order quantity, and open order quantity.
i have created a planning type in which the data updation takes from the excel file to the planning type in mc95.
but i need to create a macro for this planning type .
can any body give the details information how to create a Macro for a planning type.
Thanks and regards
GopalKrishnaDear Gopal
May be the link would be helpful to you.
[Planning Types and Macros|http://help.sap.com/saphelp_46c/helpdata/en/a5/631cc443a211d189410000e829fbbd/frameset.htm]
Drill down the left tab once you opened the link, for more information.
Thanks
G. Lakshmipathi -
How to create custom infotype for training and event management
hai freinds can any one tell me how to create custom infotype for training and event managment with following fields
PS No PA0000-> PERNR
Name - PA0001 -> ENAME
IS PS.No. PA0001-> PS no. of Immediate Superior
IS name PA0001 -> ENAME
thanx in advance
afzalHi,
Your question is not clear for me. Since it is a TEM infotype, it could be a PD infotype.
If you wish to create a PD infotype, use transaction PPCI to create the infotype.
But before that you need to create a structure HRInnnn (where nnnn is the infotype number) with all the fields relevant for the infotype.
If you wish to create a PA infotype, use transaction PM01 to create the infotype.
But before that you may be required to create a strcuture PSnnnn (where nnnn is the infotype number) with all the fields relevant for the infotype.
Regards,
Srini
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