How to maintain the order unit ( purchasing )

Dear all,
In MM03,under purchasing view,there's one column order unit( MARA-BSTME ),how should i add in data into this field? pls advice,thank you.

Hi,i need to change something...refer to the pic,the ROL - ROLE..i need to do some changes to the ROLE become ROLL as requested by the user..how should i do it? Thanks
<a href="http://img141.imageshack.us/img141/1237/94746553yx0.jpg">http://img141.imageshack.us/img141/1237/94746553yx0.jpg</a>

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How to see the list of purchase order

hi,
Please kindly guide me how to see the list of purchase order released and unreleased both.
Regards,
Sanchita

Hi
Check it out in Tcode ME2N
Menu bar - Edit -Dynamic selections - Purchasing document header - Release status.
Check it out.
Thanks
Raman

How do I Maintain the Order Photos Are Displayed When Burning a DVD

I have created an album from several different events. I want to burn this album to a DVD for a presentation. When I do this, the photos are reorganized and displayed by date/time and separated into two different groups. How can I burn a DVD that maintains the order of photos in the album?
Thanks,
Peter

Yay! I finally found out how to keep the photos in your albums in the correct order when you export the album! I am fortunate to have AppleCare so I decided to call them after trying to figure this out for years.
The fellow on the phone said he'd had others call about this and that he and a caller figured it out, trial and error. I suggested they add it to the user guide for the rest of us!
Here you go:
1. Select your album and all the photos in it.
2. Go to Export under File
3. Change File Name option to Sequential
4. Where it says "Prefix for Sequential" type in the exact name of your album.
That's it! When you hit Export, the photos stay in perfect order! Yay!
0

How to maintain the contact person in Business Partner ?

Hi Experts,
Could you help to resolving the below Requirement.
__ +Requirement:+__
How to maintain the contact person in Business Partner ?
How to get the Contact person in Is-Media Documents?
Thanks& Regards
Venkat

Dear Venkat,
In SD Customer Master data, we can maintain Contact Person in General Data tab page.
For my knowledge, we can not find u201CContact Personu201D field in ISM Business Partner u2013 General Data. Correct me if I am wrong.
Mostly user enters the contact person details in u201CSearch Term 1/ 2 fieldu201D in Address tab page in ISM Business Partner u2013 General Data tab page. While creating ISM Billing Document for this Business Partner, system prints this contact person details in ISM Invoices.
(Or)
While creating ISM Order, user can maintain Contact Person name in Header Details(Click on u201CGo to >Header>Details>Purchase Order Data>Cont.Person)
If you maintain Contact Person name in Header Details also, system print this contact person details in ISM Invoices.
Check from your end.
Best Regards,
Chandramohan

How to maintain the characterstics of the values tab of limits maintain.

Hi SAP ALL,
Hi how to maintain the characterstics point of valu scales maintain activally i want the P R release authorsiation limit increase.
Thnaks

The Class Type of PR & PO Release is 032 and for Class Go to SPRO-MM-Purchasing-Purchase Order-Release Procedure-Release Strategies and Here you will find the Class.
Else Go to Release Strategies-classification using the same above path and Change the Chareceteristic Values and Save.
Regards,
Ashok

How to Maintain the Pricing Condition Records in CRM

Hi
I am new to the CRM
How to maintain the pricing condition records in crm for the particular condition type?
as we do in SD(VK11)
Thanks

Hi Binu,
First of all, you could maintain pricing conditions in the following places:
1. In General Condition Maintenance (GCM)
2. At the product maintenance level
3. At the 'Price agreement' tab of Contracts
4. As manual conditions during order processing at item level
Now, if you want to maintain conditions using GCM, you first have to maintain a condition maintenance group in the customizing where in you can assign condition table and condition type for different counter values. I am assuming that you have done this activity successfully.
When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
Here, select the field 'Condition type' and click on icon 'Select records'. You would get a dialog prompting you to enter condition type. Here you can specifiy the condition type for which you want to maintain/view condition records.
If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
Hope this helps.
Regards,
Pavithra
**PS: Please reward points if this helps.

How to maintain the data in the view cluster

we are doing upgrade, we have one view cluster app_log in this object scwb
and subobjects is swtlo1,02,03 like i have some subobjects in 4.6c we transported the view cluster to ecc6.0 in ecc 6.0 i have object scwb but subobjects doesn't exist how to maintain the subobjects in view cluster.

Definition
A view cluster is a group of maintenance dialogs which are collected in one maintenance unit for business or technical reasons. They allow related data in more than one table/view to be maintained consistently.
Use
Whereas only 1:1 relationships can be processed in maintenance views (except for language-dependent texts), key extensions and relationships of cardinality N:M can also be handled in view clusters. Maintenance dialogs with no key, or partial key-dependence, can also be combined into view clusters.
Grouping dialogs into one maintenance unit has the following advantages for data maintenance:
Navigation: A view cluster contains convenient standard navigation between the individual maintenance dialogs. This simplifies the maintenance of the data in a view cluster.
Consistency: The view cluster ensures data consistency when deleting, copying, saving, retrieving and manually transporting data. For example when an entry in a higher-level view is deleted, , it automatically ensures that all dependent entries in lower-level views are also deleted.
You can first split tables with a lot of fields into various views and then collect them into a view cluster.
Use tabs to format very wide tables with a lot of fields.
Structure
Navigation in a view cluster is usually based on the hierarchy of the tables/views on which the dialogs are based. A view cluster usually consists of one or more root dialogs and the at most 14 maintenance dialogs which depend on them. A view at a lower level has one or more additional fields in its key compared its higher-level view. Each data record at the higher level has several dependent data records below it.
Each maintenance dialog is an independent unit consisting of an overview screen or an overview and a detail screen, depending on the dialog type. As well as the data to be maintained, the overview screen contains a navigation area, in which you can go to higher or lower level maintenance dialogs.
One-level maintenance dialogs only contain one screen, the list screen, in which all existing data records are displayed in a table. In a two-level maintenance dialog, double-clicking on a data record in the list screen takes you to the detail screen, which displays all the fields in the selected data record.
Generate a maintenance dialog for each view before you call the cluster maintenance (SM34). When you generate the maintenance dialog, flag the key fields which are identical in the view and its higher-level in the cluster, with the maintenance attribute S. The system fills the key fields when you go from the upper to the lower level, with the values of the data record selected in the upper level. Go to the transaction SE54 to define a view cluster.
<b>Rewards point if useful.......</b>
regards....
Abhaysingh.

How to find sales order no., purchase order no. using sales order ID,PO ID

hi,
how to find sales order no., purchase order no. using sales order ID,PO ID
Thank you,
hari om

Dear Hari Om,
Could you please tell me, to what are you referring Sales Order ID and P.O. ID?
meanwhile check with:
T. Code: SE16
Table: VBKD
Execute (F8) the Report.
On to next Screen, Go to Menu-bar
Settings --> Format_Lists --> Choose Fields
Field: VBELN - Sales Order
Field: BSTKD - Purchase Order No.
Best Regards,
Amit

How to Maintain the MM Master Data from one company code to other co code

Hi Experts,
Can any one pls tell me how to Maintain the MM Master Data from one company code to other co code.
Presently we created New plants,New Purchase Orgs under different company code.
1) Material Master data
2) Vendor MAster data
3) PIR
4) Source List
Is there any standard Transactions...??
Please reply.
Brgds,
KK

Hi
Check out the link -
http://wiki.sdn.sap.com/wiki/display/ABAP/StepstocreateasimpleLSMWusingbatchinput+recording
lsmw for data migration for xk01 transaction
http://www.sap-img.com/general/lsmw-steps-for-data-migration.htm
Regards
Anand

I did not authorize 2 in app purchases and because my credit card is at its limit, and i dont know how to reverse the in app purchases, i cannot update any app or do just about anything in the appstore or itunes store. I paid for apps, i demand my updates

I did not authorize 2 in app purchases and because my credit card is at its limit, and i dont know how to reverse the in app purchases, i cannot update any app or do just about anything in the appstore or itunes store. I dont care if i owe apple's itunes appstore a few dollars over 2 in app purchases i never meant to download in fact the whole app itself i wanted to delete...but out of the hundreds (maybe lower thousands) fof dollars in music and apps and whatever else, that i rightfully purchased over the passed couple of years....should *NOT* have the upgrades and/or previous purchased songs withheld from me over $3 in accidently purchased add ons through an existing app i deleted an disliked anyway

Same thing happened to me with my peruvian credit card in the peruvian app store, I want to buy an app, but it says that my credit card is "not supported in the Peruvian app store"

How to maintain the material master data in plant

Hi all,
while creating BOM I am getting an error "no material master data in plant' can some one help me how to maintain the material master data in plant
Regards,
Balu

Check the material available in MARC table in SE11 transaction against your plant.If it is not available please maintain through MM01 transaction.

How to maintained the Text language for CKF keyfigure

Dear All,
Please let me know how to maintained the text language for CKF I am using only keyfigures in CKF.
Issue is text is not showing in Spain language when user exeuted the report (longin Spain) for CKF keyfigures .
As per report design there are formuals and direct keyfigures and CKF has defined and we keep it under in Row struture in the report.
After exeuted the report (Login Spain)Text has converted in all languages along with spain except for CKF keyfigures.
Issue in text CKF's:
There is a main CKF (Cost) under this again we defined two sub CKF's those are total cost and average cost. We able to see the text in Spain language for Main CKF(cost) and also cheked in RSZELTTXT(Texts of reporting component elements) for the same.
We can able to see the text in all languages for main CKF(cost) and enteries are there in RSZELTTXT table.
We can see only the text in english for total cost and average cost and also enteris are there only in EN in RSZELTTXT table.
It would help to me if any one can answer my question.
Thanks in advance .
Regards,
MQ

U can fetch the texts for the items using
Read_text.
Example:
    g_f_tdname = xvttp-vbeln.
    g_f_obj = p_obj.
    g_f_langu = 'DE'.
    REFRESH g_t_lines.
    CLEAR g_t_lines.
    CALL FUNCTION 'READ_TEXT'
         EXPORTING
              id                      = p_var
              language                = g_f_langu
              name                    = g_f_tdname
              object                  = g_f_obj
         TABLES
              lines                   = g_t_lines
         EXCEPTIONS
              id                      = 1
              language                = 2
              name                    = 3
              not_found               = 4
              object                  = 5
              reference_check         = 6
              wrong_access_to_archive = 7
              OTHERS                  = 8.
    IF sy-subrc <> 0.
     MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
The Required fields are,
Text-id ,language,name,object.
Let me know if you further require help.
Regards

Validation: How to maintain the entry in GB02C

HI FI GURUS n EXPERTS,
My requirement is that - We want to restrict Negative posting for some GL i.e. For some GL balance should not be Zero.
When I have made the search on SDN, I found it can be done with the help of Validation: OB28 & GGB0.
Currently we are not using any validation. When we use T-Code GGB0 --> Financial Accounting --> Line Item --> New Validation
System shows a pop-up window to select Boolean Class & Message ID.
I also found that this information is maintained in Table GB02C.
When I use Se16 to see the detail of the table GB02C, I found there is only one entry Bool. Class: FP1 & Message ID 7F.
But I don't know How to maintain the entry in table GB02C & What is the T-Code for it. which message ID I have to create.
Please help.
DSC

Dear Alex,
When I use: GGB0 --> Financial Accounting --> Line Item --> New Validation
System shows a pop-up window to select Boolean Class & Message Class, I select the Message Class 9 and for Message Class Press F4 and select any message class. System gives an error message: Message ID must start with 'Z' Message no. GB116.
Basically, My question is that: Which T-Code we have to use to maintain Boolean Class & Message Class.
With thanks,
DSC

How to change the order of albums iOS 8?

I recently upgraded from an iPhone 5 to a 6 Plus. Everything is fine except for the fact that some of my music is in the wrong order. There are some groups that released multiple albums in the same year, and I would like them to be in the order of when they were released. On my 5 I was able to put them in the right order by going on a computer, changing the sorting, then update iTunes Match to have it change on my phone as well. (example; group came out with album "1" and "2" same year and it defaults to "2" first, then "1." I was able to change it on the iPhone 5 to be in the right order by changing how they are sorted from my computer but that doesn't work on the 6 Plus.) I would like to order it where it goes top to bottom, with the newest on top going down. How would I do this?
Thanks

Hi Jason,
How to change the order of tables within sheets
Make a table active by clicking in it once to select that table, then drag it by the 'bullseye' (top left, I have placed a red circle to show the bullseye):
After dragging the table down:
Table 1 is now below Table 2.
The blue line is an Alignment Guide
Two types of Guide:
1. Menu > View >Show Rulers. Drag Alignment Guides from a ruler to where you want them.
2. Menu > Numbers > Preferences > Rulers > Alignment Guides. Turn on (tick) both guides. That allows you to align objects with *each other* (as well as with the ruler guides). These guides help to align objects left, middle, right, top, bottom.
Alignment Guides do not show unless you are moving an object.
to drag/move table to another sheet in the one file
Not possible in Numbers 3. The Sheets Pane has gone. Instead, select the entire table (click once in the table to make it active, then click on the bullseye). Copy (or Cut if you are brave). Go to another Sheet and Paste.
Also can you change the size of sheet tab width on tab toolbar, so I can see more sheets at once??
No. Let's hope this will be added in future updates. However, you can drag a Sheet tab left or right to reorder them.
Another tip: each Sheet tab shows the contents of that Sheet, with some options such as Duplicate and Delete:
Regards,
Ian.

How to get the order for these decorations?

hello,
I want to programatically resize all the controls, indicators and decorations on the front panel.
I am getting the references of all the controls and indicators and able to resize them, as each n every control and indicator has a tabbing order set to it.
I am also getting the references of all the decoration used on the front panel but not able to get the order.
how to get the order for these decorations?

The order of the decorations is the same as the back to front order. So you
can change it by bringing decorations to front, or sending them to the back.
It has been suggested many times that decorations should have labels as well
as controls, but at the moment there is no way to tell which reference
belongs to which decoration (besides position and order).
Regards,
Wiebe.

How to maintain the order unit ( purchasing )

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