How to find empty item groups?
hi Experts,
Can anyone help me with writing query which will show me which item groups do not contain any items or are not in use?
Regards
Jon
Hi Geoff,
Both queries will work for you and return the same records.
The top one executes slightly quicker as the WHERE clause for each item group isn't looking through the list of items each time, but if you don't have too many items or item groups it shouldn't make any difference.
Regards,
Adrian
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I suggest you read the rules of this forum. -
How to find open item in bsik table
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i debug the tcode fbl1n to see . but not able to find
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There is no specific field name for open item in the table BSIK.Yes BSIK include a structure named ABSIK_PSO and which is a "IS-PS: Data appendix of open items vendors".
Yes there is a field name
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Re : How to find the Account Group for a Customer
hi
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Account group makes the fields in the customer master data as
1. suppress
2.req. entry
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In this maintain any number range
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How to find a/c group for a customer
hi evdrybody,
how to find a/c group of a customer in va02
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Go to XD03, give the customer code and enter. Now select "Extras - Administrative Data".
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Situation:
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How to display two item groups Side by Side (Horizontal)
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Hi,
I am in xd03 mode displaying the customer master data. I want to know the ACCOUNT GROUP which was used while create this customer. How can i find it? Can any one tell me the process to find the account group?
Thanks in advance.Enter the customer number in XD03 and click enter. Once the screen displays the customer name go to dropdown extras--> Administrative Data. This will give you the account group and the creation date of the customer. The same is stored in KNA1- KTOKD.
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Indranil -
Hi
I have a vendor Number. Please tell me how to find the Vendor Account Group when I know vendor number only. What is the T'code for this ?
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MadanHi,
If you know the vendor so that you can able to know the no ranges which has been assigned to vendor account group in "OBAS"
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Hope understood and assign points if you get through.
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How to delete empty contact groups on iPhone 4
Hi,
I am using iCloud to store all of my contacts, calendars, etc. About a week ago I had to restore my iPhone and when it was done resetting, I found that I had duplicate contacts in groups that fell under the 'On my iPhone' group. Since I have all the contacts I want in my iCloud folders, I don't need these groups, especially after I deleted all of the contacts within them, leaving them empty.
My question is how do I delete these unwanted and empty 'All on my iPhone', 'Family', 'Friends', 'School', and 'Work' groups from my phone so that they don't appear in my contacts app at all.
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There are groups that remain in my iTunes "Info" that won't go away even after resetting the iPhone and resetting via software update.
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How to find parent ITEM in pr generated by MRP?
Dear Gurus,
Please find below explanation and let me know what can be done.
We have implemented MRP for our finish goods.
For Example : I need to Produce ITEM Z001.
We prepared a bom.
We run MD02 and PRs generated automatically.
But since, some Raw Materials are very common in other products. But while checking PRs by number, we are unable to find that whcih material is for which Finish good.
Suppose BOM for Item Z001 is containing items A , B , & C.
Item B & C is used in many other Final products.
There are too many prs generated for items B & C.
How could I know which PR is for Which Final Product? Is there any indication in PR or any report that suggest us that particular PR is for this final product.
Please suggest.
Thanks in AdvanceHello
Generally, transaction MD09 or the procedure mentioned by Jurgen can be used.
However, keep in mind that there is no firmed link betweent the requirement and the receipt generated by MRP. That means, this information is not stored on any table and it's builded dynamically.
Check my answer on the thread below for more details:
Link between Planned order and Maintenance order from different plants in SAP table
BR
Caetano -
F.05 - Posting Logic - How are the open items grouped?
Hi,
I am trying to understand how the posting logic works. We are on ECC 6, Classic Ledger and use F.05 for the revaluation. I am trying to revalue a Open Item managed balance sheet account, that has open items since 2009. It has a total of 480 open items, but after reval system posts only 19 entries. I am trying to understand how SAP groups these open items, what criteria is used to group open items to different documents. The totals are matching, but I am failing to understand the how SAP combined these different open items into a smaller set that were actually posted. Can anyone please enlighten me with this logic?
Regards,
VenkatHi,
In terms of open item valuation, open items are grouped by the Vendor/customer and the transaction currency of the open item. But if corporate group of the vendor/customer are same and group vendor/customer is checked in settings of valuation method, the grouping will be based on corporate group and transaction currency of the open item.
For example: You have 6 open items (say invoices)
Local currency is USD
1. Vendor ABC (GL account 160000) - 100EUR => diff 3$
2. Vendor ABC (GL account 160000) - 150INR => diff 2$
3. Vendor ABC (GL account 160000) - 200AUD => diff -2$
4. Vendor ABC (GL account 160000) - 300EUR => diff 1$
5. Vendor XYZ (GL account 160000) - 350EUR => diff 1.5$ (corporate group - A123)
6. Vendor TTT (GL account 161000) - 200EUR => diff 0.5$ (corporate group - A123)
If you carry out foreign currency valuation now, Assuming that each of these 6 open items gives valuation difference.
1 & 4 will be grouped together and 5 & 6 will be grouped together.
Once the open items are grouped, the following logic applies into each group.
If post per line check is checked in the settings of valuation method, then each differences will be separate line item.
If post per line check is not checked, then all the gains will be grouped as one line item and losses will be grouped as one line item.
Thanks,
Sukhbold
Edited by: Sukhbold Altanbat on Oct 25, 2011 8:08 AM -
How to find average item price
How can i find the average item price of an item throug quey or application
Hi,
Please review the following threads ..
item_price
item_price
SQL query to display the price of an ITEM
Re: SQL query to display the price of an ITEM
You can also search for old threads which discuss the same topic --> [Average Item Price|http://forums.oracle.com/forums/search.jspa?threadID=&q=average+item+price&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001].
Regards,
Hussein -
I have tried to update my ipad 2 several times. I have connected it to my computer in itunes had it download or backup my info. But when I go to update it states you have purchased items not backed up are you sure you want to update now? So I go back and check it for all my apps and they are all there on the computer in itunes. I still have the original iso 4.3.3 please help as all the apps are requiring newer iso versions.
Hi Oceanbreeze,
If you are receiving an alert about purchased items that have not been transferred from your iPad, you may want to try initiating the transfer from iTunes to see if that may correct it. You may find the following article helpful:
iTunes Store: Transferring purchases from your iOS device or iPod to a computer
http://support.apple.com/kb/ht1848
Regards,
- Brenden
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