How to enter the transaction data in Environmental Compliance 3.0

Hello Experts,
Is it possible to enter the transaction data like Emissions for a specific material / Plant manually in EC 3.0 ?
I need this to configure the reports. Kindly guide me though the path if it is possible.
Thanks in advance
Srinivas

Hello Srinivasa,
Yes it is possible to maintain emission data - manually.
Navigate to Emission Management --- Select the facility object for which you want to assign emissions --- select Emission Tab page and -
Create emission Information. Ensure before entering manual emission data, assign Consumption Maerials - Otherwise you can not maintain data.
To create materials navigate to Master Data Management and select materials
Thanks
Jayakumar

Similar Messages

How to delete the Transaction Data in CRM

Hi Gurus,
I have a requirement to delete the Transaction Data in one Client.
But Configuration should be as it is ?
How can i over come this situation?

HI.
Do you mean refresh the client ? if that is the case, i think you are posting in wrong forum since this one is for People Centric User Interface. Try in Customer "Relationship Management (CRM) - General & Framework".
Best Regards.
Armando Rodriguez.

How to transfer the transactional dat a using ale

hi to all abap gurus
i heard that we can transfer the transactional data ( like so data , po data ) using message control technique by ale technology . . can u please give all steps in message control technique with one exapmle . i searched in the forum but i did not get answer . pls points will be rewrared for good answers. if u want to give links pls give exact links .

Hi ,
here is the configuration.
MESSAGE CONTROL (USING EDI / ALE)
For Purchase order (Message control using EDI and message type ORDERS) STEPS
Settings to be done in the Sending system
From NACE
Choose Application EF ( Purchase order), press on condition record
Output type NEU Purchase order / double click ;choose Purchasing output determination:Doc type/purc org/vendor . Key in the data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11) execute. Key in the data (vendor vendor11, name name1, partner function - VN, Partner Vendor11,Medium 6 (EDI), time 4(send immediately), language EN).
Press on output types , choose NEU Purchase order, double click, Access sequence 0001(doctype/purcorg/vendor) tick mark the access to condition, go to default values (dispatch time send immediately, Transmission medium EDI, Partner function VN)
Create RFC destination from SM59 (ZNARA_ALE_EDI).
Create a port from ZNARA_ALE.
Create partner profile vendor11 under LI and not LS. PARTNER NUMBER SHOULD BE SAME AS THAT OF VENDOR SET IN THE CONDITION TYPE.
In the outbond parameters of the partner profile Vendor11 key in the data (Reciever port -> ZNARA_ALE,
Basic type ORDERS05, Message type ORDERS ) Go to the message control and key in the data (Application EF, Message type NEU, Process code ME10, Transfer immediately )
Create a purchase order from ME21 with data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11). System will generate an outbond Idoc automatically which can be seen from WE02.
For Purchase order (Message control using ALE and Message type ORDERS) - STEPS
To transfer the idoc from Client 555 to 500
Settings do be done in 555.
From NACE
Choose Application EF Purchase order, press on condition record
Output type NEU Purchase order / double click ;choose Purchasing output determination:Doc type/purc org/vendor . Key in the data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11) execute. Key in the data (vendor vendor11, name name1, partner function - VN, Partner Vendor11,Medium A (ALE), time 4(send immediately), language EN).
Press on output types , choose NEU Purchase order, double click, Access sequence 0001(doctype/purcorg/vendor) tick mark the access to condition, go to default values (dispatch time send immediately, Transmission medium ALE, Partner function VN)
From SALE create two logical systems and assign them to the respective clients (ZALERECV_N 500, ZALESEND_N 555).
From SM59 create RFC destination with the same name as that of the receiving logical system (ZALERECV_N).
From BD 64(distribution model), create a model view with Technical name ZNARA_PO (message type ORDERS, Sender ZALESEND_N, Receiver ZALERECV_N). Generate partner profiles. Distribute.
Note that partner profile will be generated under LS.
Settings do be done in 500.
From NACE create two logical systems and assign them to the respective clients (ZALERECV_N 500, ZALESEND_N 555).
From BD 64(distribution model), keep the cursor on Technical name ZNARA_PO. Generate partner profiles. Note that partner profile will be generated under LS. Change the process code to ORDE in the inbond parameters .
Now in client 555, Create a purchase order from ME21 with data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11). System will generate an outbond Idoc automatically which can be seen from WE02. The purchase order details will be updated in 555 thru the inbond idoc.
IMP data for message control in Sales order creation.
Partner profile to be created under KU.
Outbond parameters in the partner profile (Message type ORDRSP, Basic type ORDERS02, partner profile - SP) In Message control (Application V1, Message type BA00, Process code SD10)
Notes:
Check the entries in the NAST table to see whether outbond idoc has been created successfully or not
If you have choosen collect idocs in the partner profile, use trans code BD87 to process them
Table EDP13 - Partner Profile: Outbound (technical parameters)
Table EDP21 - Partner Profile: Inbond (technical parameters)
Please reward if useful.

How to Enter the existing data in the entity beans?

hello
my problem is as follows--
i am creating a CMP entity bean.in these beans client create the data instances using create() function.
now a entity bean will be created for the newly created data and it's EJBObject will also be formed.
now we will be able to perform finder methods over them.
remember these data has been newly created in the database.
but now if i want to perform the finder methods on the
existing data in the database( i don't need to use create() fn as i am not "creating" the data.). how will i perform the query over the existing data.
basically i have to make a CMP bean to extract the data corresponding to a particular condition , from the database table. i don't want to create the data in the database but just find out what data satisfies my condition.
thanking you
Prashant

All I say here is based on limited knowledge on 1.1 ejb specification. There could be improvements on 2.0 spec. 1.1 specification does not formaly provide how the finders should work for container managed beans. It leaves it at the hand of bean providers. Currently bean providers describes the finers in a description of the Entity Bean. Refer to documentation accompanied with application server you are using.
I attach the famous bank account example in weblogic server.
<finder-list>
<finder>
<method-name>findBigAccounts</method-name>
<method-params>
<method-param>double</method-param>
</method-params>
<finder-query><![CDATA[(> balance $0)]]></finder-query>
</finder>
</finder-list>
Method definition in Home inteface is
public Enumeration findBigAccounts(double balanceGreaterThan)
throws FinderException, RemoteException;

How Consolidated Master Data Gets Linked to the Transactional Data?

Hi,
Suppose we have three legacy systems holding customer master data. We fetch the data from these three systems into MDM and consolidate the records. Let's say there were three customer master records:
CUST123, John James, 123 Elm Street
CT00123, James, John, 123 Elm St.
0000123, John James, 123 Elm Street.
We merge them in MDM and create one record
NEWCUST123, James, John, 123 Elm Street
Question is: How the transactional data from the three legacy system will be mapped to this new customer master record? How the purchase orders will know that CUST123 is now NEWCUST123 ? When this mapping happens in a project and who does that?
Regards,
-T
Edited by: mdm3north on Jul 21, 2011 2:30 AM

HI,
I agree with Anil on that,it is the same reason for which few projects have key mapping repository in place,which holds the key field mapping information telling them that this Customer number means this in the Legacy system.
Well manual intervention is required as PR/PO which is active should be closed before such an activity.
Thanks,
Ravi

How to download the script data into pdf file

how to download the script data into pdf file
i have one option to download the script data to pdf file --->rstxpdft4 program.
i have one doubt how to use this proogram.or any function module to download the script data to pdf file.
Thanks and regards,
Sri.

Hi Sri Sai,
I know one method to convert the sapscript to pdf file :
first generate a Spool Request for the required Sapscript
then goto transaction SP01 and copy the generated Spool Request number
now execute the SAP report RSTXPDFT4
here enter the copied Spool request number and the target directory into the parameters
execute the report
required pdf file will be generated into the target directory
i hope it will help you out
Please refer this simple program:
http://www.sapdevelopment.co.uk/reporting/rep_spooltopdf.htm
Reward points if found helpful....
Cheers,
Eshwar.

How to Lock the master data. R/3 Conflict ESS

Dear Gurus,
Please guide me how to lock the master data for a nos of days(say 7 days).
Recently we had encountered an issue, related to ESS. While Uploading the Time data through t-code: PT60, our core team encountered a problem, that such and such employee number is locked.
While checking, they identified it, system shown error against those employees, who are accessing their ESS. We check and came to know they are accessing the master data by changing their personal record i.e. address.
Do we have any other provision to lock the master data without setting the control record to release for payroll.
Please help .

Create a custom transaction involving a custom views of table T7XSSSERSRV with the following field for each service
"V_T7XSSSERSRV-ISDISABLED"
when HR wants to lock it, the will enter this table and check this field.
this will disable the servcies in the front end.
Once the 7 days are over, HR will uncheck this field. this will re-enable the services in the froint end.
Hope this helps.

How to View the Loaded Data

Hi,
I have loaded the data into an ODS from an External Flat file and executed the job. Can anyone guide me how to view the loaded data in the ODS ?
Thanks

Hi Madhu,
You can simply Goto Transaction LISTCUBE and give the ODS name -> Execute.
Regards
Hemant

How to enter a new Date and Time each day in a Numbers Spreadsheet...

Hi... I have finally decided to move away from Excel and really give Numbers a shot... I have an application where each day I first enter the current date and time into a particular cell of a new row and then I enter some data in cells adjacent (in the same row) as that entered date-time. Then the next day I want to again enter the (new) current date and time and add more data next to that new date-time and so forth day after day... You can't use something as simple as =NOW() because then everyday, ALL of the date-times would change to the current time... Nope, now what I want... I just want to be able to EASILY and QUICKLY enter the current date-time value in one call and then have that specific value stay there forever... In Excel, this is accomplished with the keyboard shortcuts of
<cntl> followed by a semicolon (;) for the date
then enter a single space (for separation of date versus time) followed last by
<command> followed again by a semicolon...
So all together that is,
<cntl><;><sp><command><;>
and that puts something like
4/10/2010 9:49:00 AM
in a single cell...
That's what I now want to be able to do in Numbers...
How do I do that??? Do I use the menubar item "Insert Date and Time" and if so, how exactly do I get the current time to show up in the chosen cell??? With formatting??? Is there a keyboard shortcut method like the one I mentioned that works for Excel?? I've perused the manual and though I found lots on date-time, I didn't see how to do specifically what I want to do... I likely just missed it as surely it must be easy to do...
Any feedback would be much appreciated... thanks... bob...

Badunit wrote:
The result of running that script is "UI Enabled = TRUE".
I have cells named by the header values.
This may be the problem.
The script is an old one which deciphered only the letter+digit cell references.
Here is a new version which works with every kind of cell reference.
--[SCRIPT insertDateTime]
Enregistrer le script en tant que Script : insertDateTime.scpt
déplacer l'application créée dans le dossier
<VolumeDeDémarrage>:Users:<votreCompte>:Library:Scripts:Applications:Numbers:
Il vous faudra peut-être créer le dossier Numbers et peut-être même le dossier Applications.
Placez le curseur dans la cellule qui doit recevoir la date_heure
menu Scripts > Numbers > insertDateTime
La cellule pointée reçoit la date_heure.
L'aide du Finder explique:
L'Utilitaire AppleScript permet d'activer le Menu des scripts :
Ouvrez l'Utilitaire AppleScript situé dans le dossier Applications/AppleScript.
Cochez la case "Afficher le menu des scripts dans la barre de menus".
+++++++
Save the script as a Script : insertDateTime.scpt
Move the newly created application into the folder:
<startup Volume>:Users:<yourAccount>:Library:Scripts:Applications:Numbers:
Maybe you would have to create the folder Numbers and even the folder Applications by yourself.
Put the cursor in the cell which must receive the date_time.
menu Scripts > Numbers > insertDateTime
The pointed cell receives the current date_time.
The Finder's Help explains:
To make the Script menu appear:
Open the AppleScript utility located in Applications/AppleScript.
Select the "Show Script Menu in menu bar" checkbox.
Yvan KOENIG (VALLAURIS, France)
2009/03/01
2010/04/11 is now able to treat every kind of cell references
property theApp : "Numbers"
--=====
on run
set {dName, sName, tName, rname, rowNum1, colNum1, rowNum2, colNum2} to my getSelParams()
my doYourDuty(colNum1, rowNum1, tName, sName, dName)
end run
--=====
on doYourDuty(c, r, t, s, d) (*
c = columnIndex
r = rowIndex
t = table's name
s = sheet's name
d = document's name *)
local cdt
set cdt to my cleanThisDate(current date) (* the new date_time as a clean date_time *)
tell application "Numbers" to tell document d to tell sheet s to tell table t
set value of cell r of column c to cdt as text
end tell -- application …
end doYourDuty
--=====
on cleanThisDate(dt)
(* ugly code but once I got date_time with milliseconds so if necessary, I drop them *)
local l
set l to my decoupe(dt as text, ":")
if (count of l) > 3 then set dt to date (my recolle(items 1 thru 3 of l, ":"))
return dt
end cleanThisDate
--=====
on getSelParams()
local r_Name, t_Name, s_Name, d_Name, col_Num1, row_Num1, col_Num2, row_Num2
set {d_Name, s_Name, t_Name, r_Name} to my getSelection()
if r_Name is missing value then
if my parleAnglais() then
error "No selected cells"
else
error "Il n'y a pas de cellule sélectionnée !"
end if
end if
set two_Names to my decoupe(r_Name, ":")
set {row_Num1, col_Num1} to my decipher(item 1 of two_Names, d_Name, s_Name, t_Name)
if item 2 of two_Names = item 1 of two_Names then
set {row_Num2, col_Num2} to {row_Num1, col_Num1}
else
set {row_Num2, col_Num2} to my decipher(item 2 of two_Names, d_Name, s_Name, t_Name)
end if
return {d_Name, s_Name, t_Name, r_Name, row_Num1, col_Num1, row_Num2, col_Num2}
end getSelParams
--=====
set {rowNumber, columnNumber} to my decipher(cellRef,docName,sheetName,tableName)
apply to named row or named column !
on decipher(n, d, s, t)
tell application "Numbers" to tell document d to tell sheet s to tell table t to return {address of row of cell n, address of column of cell n}
end decipher
--=====
set { d_Name, s_Name, t_Name, r_Name} to my getSelection()
on getSelection()
local _, theRange, theTable, theSheet, theDoc, errMsg, errNum
tell application "Numbers" to tell document 1
repeat with i from 1 to the count of sheets
tell sheet i
set x to the count of tables
if x > 0 then
repeat with y from 1 to x
try
(selection range of table y) as text
on error errMsg number errNum
set {_, theRange, _, theTable, _, theSheet, _, theDoc} to my decoupe(errMsg, quote)
return {theDoc, theSheet, theTable, theRange}
end try
end repeat -- y
end if -- x>0
end tell -- sheet
end repeat -- i
end tell -- document
return {missing value, missing value, missing value, missing value}
end getSelection
--=====
on decoupe(t, d)
local l
set AppleScript's text item delimiters to d
set l to text items of t
set AppleScript's text item delimiters to ""
return l
end decoupe
--=====
on parleAnglais()
local z
try
tell application theApp to set z to localized string "Cancel"
on error
set z to "Cancel"
end try
return (z is not "Annuler")
end parleAnglais
--=====
--[/SCRIPT]
It's available on my idisk :
<http://public.me.com/koenigyvan>
Download :
For_iWork:iWork '09:for_Numbers09:insertDateTime.zip
Yvan KOENIG (VALLAURIS, France) dimanche 11 avril 2010 14:16:41

How to enter the values in JTable in runtime

how to enter the values in JTable in runtime

Basically you need a vector of vectors or an array of arrays. Example (off the top of my head):
With Arrays
String[] cols = { "colone", "coltwo", "colthree", "colfour", "colfive" };
String[] numbers = { "one", "two", "three", "four", "five" };
String[] letters = { "A", "B", "C", "D", "E" };
String[][] data = { numbers, letters };
//make sure that the table has a scroll pane wrapped around it otherwise the header is not displayed
JScrollPane scroll = new JScrollPane(new JTable(data, cols));
With Vectors
Vector cols = new Vector();
cols.addElement("colone");
cols.addElement("coltwo");
cols.addElement("colthree");
cols.addElement("colfour");
cols.addElement("colfive");
Vector numbers = new Vector();
numbers.addElement("one");
numbers.addElement("two");
numbers.addElement("three");
numbers.addElement("four");
numbers.addElement("five");
Vector letters = new Vector();
numbers.addElement("A");
numbers.addElement("B");
numbers.addElement("C");
numbers.addElement("E");
numbers.addElement("F");
Vector data = new Vector();
data.addElement(numbers);
data.addElement(letters);
//make sure that the table has a scroll pane wrapped around it otherwise the header is not displayed
JScrollPane scroll = new JScrollPane(new JTable(data, cols));The array or vector can be easily populated at runtime.
Regards
Riz

How to delete the Hierarchy data from Infoobjects.

How to delete the Hierarchy data from Infoobjects. In my case I had 300 records in the corresponding table of info object.
When i was trying to delete the hierarchy data, I am getting error message. "Some master data not deleted". Can any one tell me to delete all these records by using a program.

Hi
Go to SE11 and enter the hierarchy table name.
/BIC/H....(infoobject name)...and execute the table and select table entry and delete all....
Thanks
TG

How to upload the master data from legacy to SAP

Hi Frends,
how to upload the master data from legacy system to SAP System once the configuration is over.how to carry forward the open items of vendors and customers while uploading.who will upload functional consultantsor ABAPER.
please clarify me
Regards
Sap Guru

Hi ,
use LSMW or BDC for uploading Master & transaction data.
This work is done by the Respective Functional team.
Chandra

Open hub Services - How to extract the master data related to a object ?

Hi Gurus,
I am implementing OpenHub services for our project, it's on BW 3.5, I have the list of required fields with which I am creating an InfoSpoke. Now I am stuck in some the info objects which are having master data associated with it.
Example : Business partner(BP) data, when I map the 0BP infobjects in infospoke it's extracting the BP ID (ex: CT065316,CT068638 etc) in flat file but I want the BP name, address & telephone number as well, which are coming from master data table. But I am able to map only 0BP infobjects as a part of ODS/Cube.
Can any one tell me how to get the master data extracted in the flat file with associated info object???
Answers will be highly appreciated.
Regards,
Kironmoy Banerjee
Edited by: Kironmoy Banerjee on Oct 1, 2009 3:34 PM

Hi Kironmay
Please follow the below mentioned procedure to create a transformation. This is applicable for BW 3.5 as well.
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- On the Transformation tab set the indicator for the Infospoke with Transformation with BADI so that the infospoke is activated.
- This will take you to the Addin implementation/BADI builder.
- Enter the short text/description for the implementation. The implementation name is always the same as the technical name of the infospoke
- The implementation of the BADI is always filter dependant.
- In the properties tab of the infospoke enter your infospoke under the Filter specifications.
If you do not specify an InfoSpoke under Filter Specifications, then this implementation is valid for all InfoSpokes. This means that this is called up for all InfoSpokes during the extraction.
- Activate your class
- From your interface tab page, double click on the Transofrm Method and you will arrive in the class builder page
- Here you can enter the code
- To do a look up of the master data you have to write a code similar to the one I've given below. This is just an example for looking up material master.
IF FLT_VAL = 'Your infospoke'.
T_DATA_IN[] = I_T_DATA_IN[].
Select zstd_cost from /bi0/pmaterial into table T_return
For all entries in T_DATA_IN
WHERE material = T_DATA_IN-material.
...Continue with your code.
Append output from T_return to your output E_T_DATA_OUT
- Activate your method. Return to the BAdI builder. Return to your InfoSpoke.
I hope this helps.
Thanks.

How to make the 'Finish Date' field Editable in Project server 2013

Hi All,
In Project server 2013 on premises deployment, When I try to create a new enterprise project [Also in case of new custom project type], Only the 'Start Date' field is available. The 'Finish Date' field is by default taking the value of the 'start Date' itself.
I am unable to make this 'Finish Date' field editable.
Any pointers on this would be very helpful,
Thanks
Shanky

Shanky --
When you create a new project in either Microsoft Project Professional or Project Online, the system does not allow you to enter both a Start date and a Finish date for the project. Here is how the software works:
You enter the Start date of the project.
You completely plan the project with tasks, task dependencies, task Durations, and assigning resources to tasks.
Based on the Start date you provide, plus all of the task information, the software calculates the Finish date of the project for you. So, you cannot provide both the Start date and the Finish date, nor is they any way to force the system to allow
you to do this. Hope this helps.
Dale A. Howard [MVP]

How to correct the birth date in Apple account? How to change the numerals to English for UAE location?

I purchased iPhone 5S and opened new Apple account with preffered language English and location UAE. I was directed to enter my birth date with only Arabic language option. There was no way to change the language or skip the step. I had to enter an arbitrary birth date to go to the next step. How to correct the birth date now and change the numerals to English?

Solution!!
I was finally able to get the installer build to work, even though it takes about ten minutes!! The network and CPU activity is minimal, so I don't know what LV is waiting on during all this time?
For this installation it appears to be related to the directory structure created by the Volume License Manager 2.1 software. There are two sets of users at my company, LabVIEW Professional and Developer Suite, which have different license numbers and installers. The errors were related to source files located in the Products folder of the network distribution. My installation expected the Products folder to be in a different location that it was actually placed by the VLM software. I copied the entire Products folder from _SourceFiles up to the LabVIEW 8.5.1 folder and now it works, although very slowly.
LabVIEW 8.5.1
-->_SourceFiles
    -->Bin
    -->Device Drivers
    -->Licenses
    -->Products   (original location)
    -->Signal Express
-->Dev Suite
-->LV Pro
-->Products    (manual copy)
I hope this information may be of use to NI or other users.
Message Edited by jrjones on 08-12-2008 03:21 PM
Message Edited by jrjones on 08-12-2008 03:23 PM

How to enter the transaction data in Environmental Compliance 3.0

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