How to Transport Rate Tables/Calculation Sheets/Agreements etc

Hi All,
How to add Rate Tables/Calculation Sheets/Agreements etc in a Transport Request ?
Because while creating its not asking for Transport reequest.
Reply ASAP pls.
TM - 9.0
Thanks,
Michael.

Hi Michael,
We has the following for facilitate our life.Create templates for main objects.
Then transport this objects (templates) and create again.
Best regards.
Renato Okamoto

Similar Messages

  • How to transport standard table entries

    Hi All,
    I want to transport SAP standard tables records from one server to another server in append mode. It is actually required for upgradation purpose.
    Can anybody please guide me in this regards ?
    Thanks in advance!!

    Hi Reddy,
    Thanks for your suggestion! but one problem I don't have the Transport Entries submenu enabled for all the SAP standard tables. Is it table specific ?. Please let me know how to enable this sub menu or is there any other generic method to attach the records of any SAP standard table in a TR.
    Thanks!

  • VK12 - disappered %? how to transport the table with new tax codes?

    Hallo
    I'm changing conditions for tax codes in VK12. I have 2 questions:
    1. When I created new entries, the % sign disappears. What shoud I do with this?
    2. Should I create a transport with this changes? Or should I create all new entries with new tax codes manually in all target systems?
    Thanks for all help,
    Megy

    hi,
    normally tax code changes will be done in PRD directly.
    no need to transport
    in VK12, that is change condtion record, you will find the details of condition record right.
    then why are you going to create again.
    change what ever you want to change then and there only and proceed with your requriment.
    regards,
    balajia

  • How to transport table Index

    Hi All,
    Any ideas how to transport a table index on an IO, we can create the index but its not allowing us to change the package name, its still in $tmp.
    Thanks in advance,
    BW Dev.

    Hi,
    You will have to collect it. Choose the table on which your index you have created.
    From the menu option select GOTO --> Object directory entry.
    You will be displayed with $tmp as package. Make change in the pacakage to the relevant one.
    On Executing the change you will be prompted with a request no. select the one. and transport to your required system.
    Hope this helps!!!

  • How do I use shipping rate tables on my listing.

    ok, really having a nightmare on this one. Explanations would be great guys  I have set up a postage policy and I ticked the large/bulky package option. It says underneath specify your shipping in your item description as it removes any further options within the policy settings themselves. If I choose flat rate [same for all] I do get 2 tick boxes at the bottom for international and domestic rate tables so I tick them as that is waht I want to use but because I chose flat rate to get those 2 tick boxes it wants me to add a value which defeats the shipping rate tables really. Other option is self collection which again turns off all other options in the policy page. When I post my item I get the choice of choosing the policy which is set to large bulky packages etc.I can enter dimensions and a weight but the ebay help description suggests I should see the option to tick the rate tables which I do not get. It mentions I cna add more options from within the P&P heading section of the item listing but I do not get that option either. I have buyers which is great news but all of them are asking for me turn on the postage /sighI would love to but cannot get any options at all to tick postage rate table as the postage setting. I have set the tables up for both domestic and international. Any advice would be appreciated as I am pulling my hair out trying to work this out  Cheers all.

    If you are using Flat Rate Shipping to ship large parcels, you are going to be losing money on postage.Here are a couple of Canadian postal codes.V8R 5G8/ K0A 0A6/ A1B 4J6 and for the USA90210/ 20500.Go to canadapost.ca and enter the same set of dimensions and weights for each of those codes.https://www.canadapost.ca/cpotools/apps/far/business/findARate?execution=e2s1And save that link- it is ridiculously hard to find.See the differences?  And use METRIC measurements. Canada Post went metric in 1974 and every other measurement will be an estimate.  The Calculated Shipping doesn't show you any tables. Instead it shows your customer how much postage is to his address. You can see this if you go to your listing->Shipping & Handling-> and then enter various destinations. It's automatic. You don't need any table. Certainly not in your listing. BDR-- Buyers Don't Read.Make the customer's job as easy as possible.   

  • How to transport the data contains in the table from development to product

    How to transport the data contains in the table from development to production.
    Please let me know ASAP.

    Hello Dilip
    Create a workbench request and add the following entries to the request:
    Object key: R3TR TABU <name of z-table>
    For this object add the following value key:
    - client-independent table: '*'
    - client-dependent table (e.g. client 100): '100*'
    See also: [SAP Network Blog: Transport Table Entries|/people/community.user/blog/2007/01/07/transport-table-entries]
    Regards
      Uwe

  • How to include a table into transport request

    Hello,
    please, i want to export 2 tables into a request order, then i will import this order on an other system; is it possible?
    how please?
    Regards

    Hi,
    In that case it will help you
    http://searchsap.techtarget.com/tip/How-to-transport-table-entries
    Regards,

  • How rate is calculated for activity types

    Hi Gurus,
    There is activity type XYZ created and when in do KB21N and enter the cost center and activity type the rate is calculated.
    I do not know where is the rate maintained. It is coming 27.96 hence how the system is taking 27.96 rate for 1 Qty.
    Regards.

    Planned Activity rates are calcualted in KPSI and updated in KP26. Actual rates are calculated in KSII and can be viewed in KBK7.
    Please check the rate in KP26 for the period/cost center/activity combination

  • How to view exchange rate table in essbase?

    Hi,
    I have created exchange rate table in Hyperion-Planning application.
    Now I have to view that exchange rate table in essbase.
    By using HSP_rate...? is it the write answer to view the exchange rate table?
    If I am wrong then Could you please tell me how to view the exchange rate in essbase?

    Hi,
    Exchange rates are stored in the Planning Relational store and refreshed to Essbase. Below is a guide to help you find exchange rates that Planning should have refreshed to Essbase in, for example, Essbase Excel addin.
    You can set up the Essbase Excel addin to look at the following intersections, for example:
    Rows
    Accounts
    HSP_RateType
    HSP_Historical
    HSP_Average
    HSP_Ending
    HSP_Rates Dimension
    HSP_Rates
    HSP_Rate_USD
    HSP_Rate_AUD
    HSP_Rate_CAD
    HSP_Rate_JPY
    HSP_Rate_GBP
    HSP_Rate_EUR
    Columns
    Months of the Fiscal year's rates you want to see.
    Other Selections
    Select the specific Scenario (i.e. Forecast, Actuals)
    Select the specific year the rates were entered to (i.e. FY02, FY03)
    Specify the TOP LEVEL of Versions, Entities, or Currencies.
    If the retrieval informs you that you must select a value for any required custom dimensions, make sure to select the top level member for that dimension on your spreadsheet.
    Hope it helps...
    KosuruS

  • How to generate exchange rate table

    Dear all Guru,
    I would like to generate exchange rate table for past two/three years.  Please help me how I can do this.
    Thanks.
    Myo

    Hi Myo,
    use t-code SE16 and give table name Tcurr one new screen will get open and give the inputs as you want and see the data.
    give the points also.
    Regards,
    Raman

  • How is Form Conversion Rate been calculated

    Can anyone help me understand how the form conversion rate been calculated in the Landing Page Activity for Date Range report in Insight? Trying to figure out the conversion rates been measured in this report, so that we can properly interpret the results from below. Thank you in advance!
    Landing page Activity for Date Range in Insight   
    Landing Page
    Total Visits (by visitor)
    Total Page Views
    Total Visitors
    Average Page Time
    Total Form Submissions
    Form Conversion Rate
    my.learning.com/forms
    381
    422
    375
    0:09:25
    28
    100.00%
    Transition | LP
    18
    28
    17
    0:05:53
    2
    100.00%
    GoCool.html
    17
    18
    14
    0:13:09
    56
    77.78%
    Summer Training 2015 Confirmation | EMAIL
    21
    34
    14
    0:08:15
    22
    57.89%
    events.Training.com/forms/ISContactUs
    27
    57
    25
    0:05:29
    21
    45.65%

    Thanks so much for your detailed reply!
    I checked into "Landing Page Activity for Date Range" report again and accidently hovered over "Form Conversion Rate"; it displayed the formula as "Total Form Submissions / Total Form Views". I added that metric to the report and saved locally. Now the Form Conversion Rate does equal to the calculation of Total Form Submissions / Total Form Views; data copied below. However, that formula is different from the one specified in the "Insight_ReportDetails_Guide", which is "Total Submits / Total Page Views").
    Now, here comes the new questions for your help/ideas/suggestions -
        - How come in our "Landing Page Activity for Date Range", the formula for Form Conversion Rate is different from the one listed in "Insight_ReportDetails_Guide"?
        - Can we change it to use this formula: Total Submits / Total Page Views?
        - Which one indeed is the correct calculation for Form Conversion Rate in "Landing Page Activity for Date Range" report?
    Landing Page
    Total Visits (by visitor)
    Total Page Views
    Total Visitors
    Total Form Views
    Total Form Submissions
    Form Conversion Rate
    Landing Page 1
    5
    6
    5
    6
    0
    0.00%
    Landing Page 2
    58
    86
    56
    3
    3
    100.00%
    Landing Page 3
    14
    15
    13
    15
    2
    13.33%
    Landing Page 4
    16
    17
    16
    0
    0
    0.00%
    Landing Page 5
    66
    144
    55
    143
    1
    0.70%
    Landing Page 6
    21
    47
    20
    45
    1
    2.22%
    Landing Page 7
    24
    25
    13
    25
    6
    24.00%
    Landing Page 8
    12
    13
    12
    13
    3
    23.08%
    Landing Page 9
    31
    37
    27
    6
    6
    100.00%
    Landing Page 10
    24
    33
    21
    31
    4
    12.90%
    Thank you very much!
    Xuan

  • How to transport/move a table with data from development to Test to Production

    Hi,
    How to transport/move a table with data from development to Test to Production..? Export-Import a Delivery Unit does only the structure and not the data
    Reg
    Sri

    Hi Sri,
    You cannot transport Data via Transport route in HANA, you can only transport code changes/Structure via DU. For Data movement, you either have a do a export/import from a flat file or replication from a Source System to HANA.
    Thanks Much,
    Abhishek

  • Forwarding agreement can not release; Check items and calculation sheets.

    Hi Experts,
    While releasing status of a forwarding agreement to getting error message "Agreement can not release; Check items and calculation sheets''.
    Please refer the screen shot attached and suggest.
    Thanks & Regards,
    Shaktiprasad Dash

    Hello Shakthi,
    Firstly, have you maintained TCCS in your forwarding agreement?
    You migt have  inserted new item. However, there are no TCCS maintinaed in that agreement item.
    In such cases those error messages are displayed. Restricting you from releasing the agreement.
    Other cases:
    is your TCCS local?
    If your TCCS is global then ideally the charge usage should be any of the below: "customer", "Customer & service" or "ALL" for Forwarding Agreement to consume it.
    For Local TCCS by defalut charge usage will be set to "Customer".
    If Local, check whether have you missed any mandatory fields like amount, Currency.
    If there are any % charge line, then the refrence number would have been missing or you might be referencing incorrectly.
    For Global TCCS if any of the above is incorrectly maintianed it will not allow you to save the TCCS.
    If you can attach the screenshot of  the TCCS it will be helpful for me to solve your issue.
    Best Regards,
    Dimpu

  • Rate table determination

    Hi experts,
    in order to have one rate table with one Group of product freight Groups and another one for the 2 nd Group without creating new material groupings, I am using rate table Determination. I created a condition at master data -> Charge Management -> maintain Charge calculation rules. I used rules for rate table Determination. I have created a rate table as attached. I have simulated it and it works. it determines one rate table in one case and another one in the other case. I assign the determination rule to the calc sheet. But, when I want to use the Agreement with that calc sheet in the freight order, it says "Rate table does not exist in database". But, the rate tables exist and they are released. Has anyone come across this problem and can give me a hint?
    Thanks in advance
    Petra

    Hi Petra,
    I have a certain excel file and when I am trying to create a Charge Calculation Sheet for that I am unable to understand how to do that.
    I have seen the solution you have provided by your in one of the similar issue.
    Please let me know what condition technique you suggest me to use.

  • How to see the Table Names & Field Names by other than F1 help

    Hi Experts
       How to see the Table Names & Field Names by other than F1 help, & How to see the List of MM Table Names.
    Rgds

    The only option to see the active table/ field name is through F1 --> Technical Information. Apart from this, you can use any 3rd part application like GUIex (INbuilt in SAP ECC 6.0 ... can be activated by clicking on the tri-color button on the top right), but you need technical knowledge to understand the information. As far consolidated list of MM tables is concerned, SAP don;t provide you the same at one place, it experience and knowledge which help you in this regard. For your immediate reference MM tables are as under :
    EBAN  - Purchase Requisition 
    EBKN  - Purchase Requisition Account Assignment 
    EBUB   - Index for Stock Transport Requisitions for Materi
    EINA    - Purchasing Info Record: General Data 
    EINE     - Purchasing Info Record: Purchasing Organization D
    EIPA     - Order Price History: Info Record 
    EKAB   - Release Documentation 
    EKAN   - Vendor Address: Purchasing Document 
    EKBE    - History per Purchasing Document 
    EKBEH - Removed PO History Records 
    EKBZ    - History per Purchasing Document: Delivery Costs 
    EKBZH  - History per Purchasing Document: Delivery Costs 
    EKEH    - Scheduling Agreement Release Documentation 
    EKEK    - Header Data for Scheduling Agreement Releases 
    EKES     - Vendor Confirmations 
    EKET     - Scheduling Agreement Schedule Lines 
    EKETH   - Scheduling Agreement Schedules: History Tables 
    EKKI      - Purchasing Condition Index 
    EKKN    - Account Assignment in Purchasing Document 
    EKKO    - Purchasing Document Header 
    EKPA     - Partner Roles in Purchasing 
    EKPB     - "Material Provided" Item in Purchasing Document 
    EKPO    - Purchasing Document Item 
    EKPV    - Shipping-Specific Data on Stock Tfr. for Purch. D 
    EKRS    - ERS Procedure: Goods (Merchandise) Movements to b 
    EKUB    - Index for Stock Transport Orders for Material 
    EORD    - Purchasing Source List 
    EQUK    - Quota File: Header

Maybe you are looking for

  • Error In Report Designer

    Hi When I'm opening a view in report designer I'm getting the following error.Can anyone please help me with this.Its very urgent for me to sort this issue. <b>The report designer doesn't support the query drilldown. Key figure in static filter is no

  • Internal Error while using Table Functions

    Here is the query select * from table (cast(sf_frontend.SF_STDDEV(2002,'Q','1',20,'N') as NDeviation)) It gives this error ORA-00600: internal error code, arguments: [17274], [4], [], [], [], [], [], [] Can anyone help me out... Any help will be appr

  • WE19 - Recipient port invalid : A00000008

    Guyz, i'm in hte process of simulating an inbound idoc from we19 on recipient system( scenario is between two different clients of the same SAP system)...i'm on 4.7 following ist he control record in WE19 screen. <h5>Recipient</h5> Port - A000000009

  • Burn Events AND Albums to DVD

    I would like to burn a copy of my iPhoto '08 library (which will fit on a single DVD) that will be re-mountable within iPhoto. However, it seems to allow me to EITHER burn all the events, but then no albums are retained OR burn all the albums, but th

  • Profit Center Hierarchy - allocate between P/C

    I am in process of creating a profit center hierarchy before project implementation so nothing is in system yet.  I would like to know opinions on if my idea will work or a better alternative. I have three main profit centers for the major business p