How to define common division? give some examples

how to definfe common division? give some examples

Hi,
You can define that customer master records, which have been created for each sales organization for a distribution channel (or division), are also valid in other distribution channels (or divisions). As a result, you create and change customer master records that are required in different distribution channels or in different divisions only once. This makes it easier to create and change master records.
Divisions
In Customizing, you can specify other divisions in which customer master data (and article master data and prices) from the reference division are also valid.
You do this in Customizing for Master Data (Sales and Distribution) in the following activities:(SPRO>SD>Master data)
Define Common Distribution Channels
Define Common Divisions
Regatds
SD

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Give some examples of sd tickets

give some examples of sd tickets, how these are solved?????/

Check these few ones
1. Account Assignment of Customer / material not maintained in Customer / Material Master (If maintained in combination in VKOA).
Solution:
Option 1 (Standard solution):
step 1: Cancel Billing Document --> Reverse PGI --> cancel Delivery --> Cancel Sales Order
step 2: Maintain Customer master / Material Master correctly.
step 3: Recreate sales Order --> Delivery --> PGI --> Invoicing.
Option 2:
Force the Account Assignment Group of Customer / Material through Debug in change mode of Billing document, which will release Billing Document to Accounting.
2. Account Key not maintained in Pricing Procedure:
Impact: This may create accounting document, but if condition type, which are to be posted to account, but do not have account key maintained in pricing procedure, it will not be post the relevant condition type to G/L account.
3. Billing Document not being released to accounting --
In Material Master, there is some link between Profit Centre & MRP Type. If one of it is not maintained, erratically few documents get stuck while releasing Billing Document to accounting. Few of course get posted.
Solution1: Cancel Billing Document --> Reverse PGI --> Cancel Delivery --> Block the sales Order & Create new sales Cycle all over again after rectifying Material master.
Solution 2: (Temporary Solution) In Debug mode in Billing, force the Profit Center in Billing Document with the help of Abaper. But ensure Material master is rectified.
From FI Side, you require to check that all the G/L account has been maintained through T.Code: FS00. G/L account being Master data has to be created in each client to upload through LSMW / SCATT / BDC.
In Billing Document in change mode (in the first screen where we enter Billing Document number), on the top most left hand corner, take a dropdown on Billing Document & select Release to accounting. Here you can get the under mentioned possible message:
1. G/L account not found
2. Cost Element not maintained for G/L account.
In both the above cases, FI consultant requires to take corrective action.

Give some example of sap sd tickets

Dear Sir,
pls give some examples of sap sd tickets & also explain how to solve ticket issues..
With Regards
Prasanta

hi,
pl check this link where i have recently posted one ticket :
[ticket|Re: urgent...................hi alll tickets]
and try to make a search in this forum, you might get more.
regards
sadhu kishore

4.give some examples of collaborations from the Collaboration Launch Pad.

give some examples of collaborations from the Collaboration Launch Pad.

Answered my own question:
Here it is:
1. Logon to portal as Administrator
2. Navigate to Content Administrator -> Portal Content
3. Open the tree 'Portal Content'
4. Open the tree 'Content Provided by SAP'
5. Open the tree 'End User Content'
6. Open the tree 'Standard Portal user'
7. Open the Object 'Default Framework Page'
8. Open the Properties of 'Tool Area'
9. Select the 'Property Category' as 'Select all'
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12 Restart the portal (If you are not getting Collaboration Launch Pad).

What is IMPORT/EXORT statements ?please give some example code?

What is IMPORT/EXORT statements ?please give some example code?

EXPORT :-To read data objects from an ABAP program into ABAP memory, use the following statement:
Syntax
EXPORT <f1> [FROM <g 1>] <f 2> [FROM <g 2>] ... TO MEMORY ID <key>.
This statement stores the data objects specified in the list as a cluster in memory. If you do not use the option FROM <f i >, the data object <f i > is saved under its own name. If you use the FROM <g i > option, the data objet <g i > is saved under the name <f i >. The name <key> identifies the cluster in memory. It may be up to 32 characters long.
The EXPORT statement always completely overwrites the contents of any existing data cluster with the same name <key>.
IMPORT :-To read data objects from ABAP memory into an ABAP program, use the following statement:
Syntax
IMPORT <f1> [TO <g 1>] <f 2> [TO <g 2>] ... FROM MEMORY ID <key>.
This statement reads the data objects specified in the list from a cluster in memory. If you do not use the TO <g i > option, the data object <f i > in memory is assigned to the data object in the program with the same name. If you do use the option, the data object <f i > is read from memory into the field <g i >. The name <key> identifies the cluster in memory. It may be up to 32 characters long.
You do not have to read all of the objects stored under a particular name <key>. You can restrict the number of objects by specifying their names. If the memory does not contain any objects under the name <key>, SY-SUBRC is set to 4. If, on the other hand, there is a data cluster in memory with the name <key>, SY-SUBRC is always 0, regardless of whether it contained the data object <f i >. If the cluster does not contain the data object <f i >, the target field remains unchanged.
they are used to save and reterive data in ABAP memory.
here is an example to clear about them.
<b>REPORT ZWA_TEST2 .
data: it_bkpf type table of bkpf with header line.
SELECT * FROM bkpf into table it_bkpf.
EXPORT it_bkpf TO MEMORY ID 'MID'.
refresh it_bkpf.
IMPORT it_bkpf FROM MEMORY ID 'MID'.
LOOP AT It_bkpf.
write:/ it_bkpf-belnr.
ENDLOOP.</b>
Reward points if it is useful.......

Purpose defining common distrn channel? give some examples

purpose defining common distrn channel? give some examples

hi,
If you do not need the master data (customer / material and condition master data) to
be differentiated according to distribution channels, you have to set up a representative
distribution channel. The master data for the representative distribution channel
applies to all distribution channels for which you have set up this reference in
Customizing.
By doing this, you can minimize the effort of entering and maintaining master data.
In addition, you can update statistics for distribution channels without having to create
master data for the various distribution channels.
Consider you have three Dist Chnls (01, 02 & 03) and 10 customers who can buy thru either of these dist chnls. In order to enter a sales order you will have to extend the customers to all the 3 Dist Chnls, which means for 10 customers you will have 30 records in the tables. In real time scenario the number of customers and dist chnls are huge and they keep increasing. Imagine the amount of data you will have to maintain.
For this purpose SAP came up with the Common Distribution Channel Concept where you would identify the dist chnl for which you can maintain records and in the process reduce the number of records and also use it for the other dist chnls too.
If you create the dist chnl 01 as the common dist chnl and link 02 & 03 to it, you will have to maintain only 10 records and still can use it for all the 3 dist chnls. The same is applicable for the common division.
CHAN

Give some examples For Application items

How to use application items and where used?

Some examples
- date format -> global settings
- preferred name -> displayed in lieu of username
- file locations -> parameterise templates
- application context -> store selected account/job/task/item/id, one referenced used across many pages
http://docs.oracle.com/cd/E37097_01/doc/doc.42/e35125/bldapp_item_app.htm#BCEHFDDJ
Scott

What is process in oracle give some examples

what is process in oracle give some examples

The tem "process" has multiple meaning in Oracle but most likely you probably are referring to the Oracle background process used to perform the work for an Oracle session. These are in fact OS processes spawed by Oracle using fork on UNIX/Linux and would be task thread on Windows. You can find infomraion on these proceses via the v$process view. You join v$process to v$session to see the front and backend processes for a connection to Oracle.
The Concpts manual describes Oracle process Architecture:
http://docs.oracle.com/cd/E11882_01/server.112/e40540/process.htm#CNCPT008
HTH -- Mark D Powell --

Anybody can give some example about XA programming?

Yu Li,
This is not the correct forum for XA questions, however, search on 'XA' across the otn site and you will find some examples.
regards,
David

How to define common segments across multiple SOB's

We are considering an implementation approach with multiple SOBs for the various entities under the umbrella organization, since each manages itself differently. However, we still need to define a SOB for consolidating the data from the entities. Other than reporting needs, what factors should be considered for determining accounting flexfield segments that are common across the entities, and therefore should be in each SOB? Any other considerations?

Hi Shelia!
This is a broad question. The main thing to keep in mind is that each set of books should have a unique balancing segment value defined for it and defined at the set of books level when defining the accounts in your Set of Books form.
For example, if you have 3 companies that all share the same chart of accounts structure, the Balancing Segment (Company Segment) should be somethig like:
01 for Company 1
02 for Company 2
03 for Company 3
Then, when you define each company's set of books, make sure you use the corresponding segment value for each.
So, the Retained Earning Account would be 01-3500----- for Company 1's set of books and Retained Earnings will be 02-3500 for Company 2's set of books.
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--Theresa

Who can use dbapi.jar?Can you give some examples for usage?

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who can have them?
Please send to [email protected]
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he yong

Sorry, but I don't understand.
Are you trying to develop an extension to sqldev, or reverse engineer it? What exactly are you trying to do?
K.

Give some examples to use gateways

Hi,
Is there any one tell how to get into sms gateway and how to use it.
Please tell me

Hi,
I got some solution at
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Common division doubt

Dear SAP guru's
     Can you tell me if i create a common division and assign it. When we create a sales order we give the sales org, dist channel, common div.
      Now customer is created in one of the divisions - so how do we take the reports for same customer - division wise, dist channel wise, and sale org.
     And whether the customer has to be created with common division or how to go about.
points will be rewarded
regards,
Reshmi

Hi reshmi
You can define that customer master records, which have been created for each sales organization for a distribution channel (or division), are also valid in other distribution channels (or divisions). As a result, you create and change customer master records that are required in different distribution channels or in different divisions only once. This makes it easier to create and change master records.
You can also use the same function to process article master data and prices.
Activities
In the standard R/3 System, you can define common master data for the following:
Distribution channels
In Customizing, you can specify other distribution channels in which the customer master data (and article master data and prices) from the reference distribution channel are also valid.
Divisions
In Customizing, you can specify other divisions in which customer master data (and article master data and prices) from the reference division are also valid.
Prerequisites
You do this in Customizing for Master Data (Sales and Distribution) in the following activities:
Define Common Distribution Channels
Define Common Divisions
Example
Customer master record has been created
Sales organization
Distribution channel
Customizing: Data is also valid for these distribution channels
Yes         0001          01            02
No          0001             02
You create a customer master record for the sales organization 0001 and distribution channel 01. In Customizing, you specify that this customer master data is valid for the distribution channel 02. When you process a sales order for a customer in the sales organization 0001 and distribution channel 02, the system uses the customer master data entered for distribution channel 01.
Reward if useful to u

How to use TreeExpanderWidget, there is no example or specification about this widget, anyone can tell me how to use it thanks.

Now I have a TreeView, it works fine. But all the items in the tree are displayed directly, I want they are collapse at start and just expand on click event ,just like the following picture .
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could any one give some example or tell me how to set this parameters. thanks.

Usually a tree is created with collapsed nodes. Are you sure that you don't somewhere call ITreeViewMgr::ExpandNode()?
If your expanded nodes only reflect previous state, the header comment in ITreeViewMgr::ChangeRoot() mentions ClearTree(kTrue) for exactly that case ...
Dirk

Common Distribution Channels and Common Division

Hi experts,
We are encoutering an error and i think its because of common distribution channels and common divisions.
1:IN Development client we can see the common distribution channels and common divisions setup. But no one says he/she has set them up. Is it possible that the enterprise structure settings filter to this?? May be weird doubt but i wanna make sure.
2: If they are setup in Development , there should be a transport request and am unable to see any??
3: If we need the same settings in Test, We will have to set them up in Test client or we can move the transports from DEV to TEST for these settings??
4:And also if these are not setup , do we get an error while creating customers and materials for sales areas?
Please Advice.
Thanks & Regards
Sai

1. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
2. Defining Common Divisions for Master DataUse
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
1:IN Development client we can see the common distribution channels and common divisions setup. But no one says he/she has set them up. Is it possible that the enterprise structure settings filter to this?? May be weird doubt but i wanna make sure.
2: If they are setup in Development , there should be a transport request and am unable to see any??
3: If we need the same settings in Test, We will have to set them up in Test client or we can move the transports from DEV to TEST for these settings??
4:And also if these are not setup , do we get an error while creating customers and materials for sales areas?
Configuration of common distribution channels and common divisions is a required setting, else it will give an error for Customer & Material Master. This setting has to be done in Development Server & transported to Test & Production Server. If you do not find Transport request, then try to do change in configuration & redo the correct configuration & save the Transport Request.
Hope the above is helpful to you.
Regards, Rajesh Banka

How to define common division? give some examples

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