Impact of New GL on Custom Developments

Hi Every1
We are migrating from Classical GL to New GL in ECC 6. We are even doing document Splitting. Can anyone tell me what kind of impact its going have on all the Custom developments?
Thanks

Hello
Check all the inetrface programs / look for table name replacement. In New GL the data is stored in some new tables / custom fields.
Include these tables along with BSEG / BKPF and other FI tables.
Ideally check the interface program code. Check each parameter fields and map the gaps in the ne GL.
I am sure the changes are minor and the requires extensive testing.
Reg
*Assign points if useful

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How to find out which custom developments exist?

Hi there,
I have a question regarding custom developments:
Is there a fast way to find out which custom developments exist in a SAP system?
My approach would be to check the transactions SE38, SE37 and so on and search for objects starting with Y and Z. Does anybody know a more convenient way to do this analyzes?
Thanks and regards,
Martin

Hi Martin
If you want the custom enhancements
check this
How to find out custom enhancements module wise
if you want to check the custom programs better way is go to SE80 and search with your package.
Thanks

SP Designer 2010 - Saving custom list form impacts other list and other custom list form

Hi,
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Then I created a target list by saving the source list as template, the template brought over all customizations, all seemed to work fine. So I started to modify the target custom list forms.
Now here's the problem:
After a while making changes to the target list I realized that somehow the custom list forms on the source list had been modified... so I opened the source list in designer and noticed that the out of the box forms: NewForm.aspx, DispForm.aspx, EditForm.aspx
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thanks for your reply!

Hi alec,
When I create a custom EditForm1.aspx and set as default for a source list, then save this list as a template, then the newly created the target list based off this saved template, the source list still uses the custom EditForm1.aspx form as default
form, from SharePoint designer, I can see these two lists have different listID, so they have no connection when I edit any one of them.
Please recreate a new list with custom form page and save as template, then create a new list see if this issue could be reproduced, or we can create a new list instead if it is an isolate issue.
Thanks,
Daniel Yang
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
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Daniel Yang
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Addition of new field to customer master data

Hi
Is it possible to create a new field in customer master table screen and
to have the same field in sales order creation screen.
can we do it in Ideas version of ECC.
please guide me step by step.
Regards
Jai

Hello,
Information about the latest enhancement technology to change the standard SAP funcionalities can be found here :
[http://help.sap.com/saphelp_nw2004s/helpdata/EN/94/9cdc40132a8531e10000000a1550b0/frameset.htm|http://help.sap.com/saphelp_nw2004s/helpdata/EN/94/9cdc40132a8531e10000000a1550b0/frameset.htm]
This technology is also included in ECC 6.0, you can add fields, add fields to screens, ...
Hope this is usefull.
Wim

SDK: adding new value in custom fields

Hello,
I wanted to add new value in custom field of the resource table... I used this code (taken from SDK example) :
//Create and fill request for CustomData Service
SaveCustomDataRequest request = new SaveCustomDataRequest();
List<CustomValue> customData = new ArrayList<CustomValue>();
CustomValue attribute = new CustomValue();
//Field name
attribute.setName("NOTIFICATION_NUMBER");
//value received from ERP
attribute.setValue(notification);
customData.add(attribute);
request.setCustomData(customData);
//table name
request.setObjectAlias("RESRCE");
request.setRef(handle);
customDataService.saveCustomData(request);
But get a validation error, complaining about no ModifiedDateTime providen... How can I initialize this date or avoid the validation ?
I also tried using the ResourceDOService, using the setCustomData method, but same error...
Thanks

I'm using ME 5.2.2.2, sdk 5.0.1.8, for the moment locally on my laptop for development.
There is no stack trace, I can just see the error when debugging :
com.sap.me.frame.domain.RequiredValueValidationException: class com.sap.me.domain.model.CustomFieldDOmodifiedDateTime
The resource exist, I do a read request before to check if the custom field has value or not. Anyway, it's a collaboration plug-in, executed when we change the resource status, so I got the resource handle as input ;o)
I can confirm there are some resource with custom value in other fields with date = null. It occurs when I'm saving the data in the GUI (so entering data's manually in custom field, do a save => fields are not initialized)
Regards

What are the impacts of new gl migration on other sap modules.

Hi
In need to move to IFRS reporting, my client is planing to migrate from classic gl to new gl (not yet decided which scenario, but most probably we will go with scenario 5).
We are in stage where we are assessing new gl functionality, impact of new gl migration on other SAP module and what precautions we should carry while drafting project activities for migration plan.
I am specially interested to know how are other modules impacted by New GL? Ex. SD, MM, HR, Treasury, CRM ?
Thanks,
Surendra

Hi Karthik,
I have already gone thru OSS notes 1014364, 1039752, 1070629 and many more...
My specific question is, what are the impacts of New GL migration on other SAP module (HR, SD, MM, CRM, and Treasury). I am well aware of impact/changes within FICO.
Thanks,
Surendra
Can anyone tell with their experience if any of the above listed modules have any specific impact/change when we migrate to New GL from Classic GL?

Adding new fields in Custom Infotype

Hi,
I need to change some fields of Custom Infotype. But project is already gone live for 1 country. will making changes to infotype affect for existing live country?
Safe side....We are thinking Adding new fields in Custom Infotype. & displaying corresponding fields for countries in another tab
& hiding the old tab.
Please let me know procedure for Adding new fields in Custom Infotype for displaying in new tab.
Edited by: Sachin Thigale on Aug 23, 2010 7:04 PM
Edited by: Sachin Thigale on Aug 23, 2010 7:05 PM

Please search. Lot of Threads on this.
Follow these steps.
Go to Transaction PM01.
2) Enter the custom Infotype number which you want to create (Should be a 4 digit number, start with 9).
3) Select the u2018Employee Infotypeu2019 radio button.
4) Select the u2018PS Structure Infotypeu2019.
5) Click on Createu2026 A separate table maintenance window appearsu2026
6) Create a PS structure with all the fields you want on the Infotype
7) Save and Activate the PS structure
8) Go back to the initial screen of PM01.
9) Click on u2018Allu2019 push button. It takes a few moments.
10) Click on u2018Technical Characteristicsu2019. Infotype list screen appears
11) Click on u2018Changeu2019(pencil) button
12) Select your Infotype and click on u2018Detailu2019 (magnifying glass) button
13) Give u2018T591Au2019 as subtype table
14) Give u2018T591Su2019 as subtype txt tab
15) Give your subtype field as subtype field
16) Save and come back to PM01 initial screen
17) Click on u2018Infotype Characteristicsu2019 u2026 Infotype list screen appears
18) Click on u2018Changeu2019 (pencil) button
19) Click on u2018New Entriesu2019
20) Enter your Infotype number and short text
21) Here we have to set different Infotype Characteristics as per the requirement. (Better open another session with some standard Infotypeu2019s infotype characteristics screen and use as the reference to fill yours)
22) Save your entries.
23) Now the Infotype is created and ready to use.
24) If you want to change the layout of the Infotype as per your requirementu2026
25) In the PM01 initial screenu2026Select u2018Screenu2019 radio button and give 2000 as the screen name, then click on edit.
26) In the next screen.. Select u2018Layout Editoru2019 and click u2018Changeu2019.
27) Screen default layout appearsu2026here you can design/modify the screen..change the attributes of the fields..etc.
28) Save and activate. (Donu2019t forget to u2018Activate at every level
i think u have to select CI_INCLUDE while enhanceing the Standrad Infotype
The above details are from the following link
Re: How to add fields in custom infotype and update its screens

Clicking noise coming form my new 27" iMac custom order (loaded machine) anybody having the same problem I mean this unit is a day old.

clicking noise coming form my new 27" iMac custom order (loaded machine) anybody having the same problem?
I mean this unit is a day old.

Hey lawrencefromsaskatoon,
Sounds like a HD issue. Take into an Apple retail store.
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Hello all,
I need some inputs from you all regarding new business and technological developments happening in the SAP BI as I need to submit a document n this.
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Swetha.

You can collect some info about SAP BW 7.3, while will the next version of BI.
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Program to copy all custom developments ( Z*) into local PC

Hi SDN'ers ;
Does any of you has the Program to copy all custom developments ( Z*) into local PC ? Would appreciate help on the same.
Best Regards,
Ritesh Shrivastava

Hi.....
Just Execute this program....
It will copy all your Z programs into your PC......
REPORT ZDOWNLOAD.
DATA: W_PROGNAME(40) TYPE C.
DATA ITAB TYPE TABLE OF STRING.
DATA: W_PATH TYPE STRING.
DATA W_STRING TYPE STRING.
DATA T_PROGNAME LIKE STANDARD TABLE OF W_PROGNAME.
SELECT PROGNAME
FROM REPOSRC
INTO TABLE T_PROGNAME
WHERE PROGNAME LIKE 'Z%' .
WRITE W_PROGNAME.
LOOP AT T_PROGNAME INTO W_PROGNAME.
READ REPORT W_PROGNAME INTO ITAB.
CONCATENATE 'D:\PROGRAMS\' W_PROGNAME '.txt' INTO W_PATH.
CALL FUNCTION 'GUI_DOWNLOAD'
    EXPORTING
      FILENAME                        = W_PATH
    TABLES
      DATA_TAB                        = ITAB
   EXCEPTIONS
     FILE_WRITE_ERROR                = 1
     NO_BATCH                        = 2
     GUI_REFUSE_FILETRANSFER         = 3
     INVALID_TYPE                    = 4
     NO_AUTHORITY                    = 5
     UNKNOWN_ERROR                   = 6
     HEADER_NOT_ALLOWED              = 7
     SEPARATOR_NOT_ALLOWED           = 8
     FILESIZE_NOT_ALLOWED            = 9
     HEADER_TOO_LONG                 = 10
     DP_ERROR_CREATE                 = 11
     DP_ERROR_SEND                   = 12
     DP_ERROR_WRITE                  = 13
     UNKNOWN_DP_ERROR                = 14
     ACCESS_DENIED                   = 15
     DP_OUT_OF_MEMORY                = 16
     DISK_FULL                       = 17
     DP_TIMEOUT                      = 18
     FILE_NOT_FOUND                  = 19
     DATAPROVIDER_EXCEPTION          = 20
     CONTROL_FLUSH_ERROR             = 21
     OTHERS                          = 22
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDLOOP.
Let me know if you have any more Doubt......
Reward points if useful......
Suresh......

Custom developments in MM

Hi folks,
please tell me few custom developments/modifications in SAP MM area that you have come across.Thanks.
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stock report to show stock along with characteristics and in different sort order as MB52 does.
Restrict usage of movement type 309 by user exit.
Userexit in release strategies to determine the proper strategy e.g. to determine the cost center from requisitions with account assignment work order.
own vendor evaluation.
exits in message determination for purchase orders.

How can I link a new Sold-to Customer to an existing Credit Account?

Hi,
I have an existing Credit Account: 90008740 with a Sold-to Customer 90008740.
I have created a new Sold-to Customer 90008745 and I want to link it to Credit Account 90008740.
When I go into transaction FD32 and I complete the data for my new customer, I see that it immediately selects 90008745 as the credit account.
However, I want to use Credit Account 90008740.
How can I do that?
Can anyone help me?
Thank you.
Kind regards,
Linda Verding

There is no partner function available in the credit management. In the customer master in company code data you could link them using a previous account number.
PLS ASSIGN POINT TO SAY THANKS.

Impact of new order type Creation.

Greetings all SD experts,
Currently, there's a new request in my company to create a new Sales Order Type via VOV8. Correct me if I'm wrong here but by creating a new order type, we need to also look into the item category assignment as well as the schedule line and the sales area permitted for the new order type.
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2 ) And are there any impact in other modules that I should take note of ?
3 ) What are the subsequents config/settings that I need to look upon creating a new sales order type ?
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Sorry for the amount of queries above but your valuable input will be greatly appreciated here.
Many thanks in advance.
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Edie

Hi Edie,
To add / create a new Sales Doc type, u need to do the following config. Also if you are in Support project and you want add this it is always advisible to take reference data from the customer.
Config required is:
Assign Sales Document to Sales Area
Item category determination
Assign Document Pricing procedure
Determine pricing procedure
Assign Output Types
Assign Incompletion Log
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Free Goods / Material Listing
Update Groups for LIS
Scheduling With Route Schedule For Sales Document Type
all these above assignments need to be done.
4. You dnt need to create a new delivery and billing type, u can use the existing ones only
Revert back for any clarifications.
REward if it helps
regards
Srini

Adding new field to Customer master sales data area sales tab

Hello everyone,
I am new to module pool so seeking some help from experts here.
I have a requirement were in I have to add a new field to the customer master (VB02) sales area data sales tab.
I found that there is no screen exit.Is there any other way of doing it?
could you please provide me with a step by step procedure of doing it.
With Regards,
Karishma.

Hi,
How did you look for screen exit? Have you also tried it in BADI? 'Coz normally, adding custom fields to a standard screen has to be implemented in exits.
I haven't worked with VB* screens yet so I can not give you a some possible exits. But you can do some debugging. I think there's an available code in the net that searches for exits/screen exit (ask Mr.Google). You can also ask him how to search BADI in debugging mode. I remember it's TCode SE24 then look for cl_exithandler class, get_instance method. Then look for exit_name variable.
Hope this helps.

New FiOS Internet Customer Lied to By Sales Rep - EXTREMELY UNHAPPY

I had FIOS Internet installed in my new apt about a month ago. Before moving, I conducted my due diligence among the providers in my area. In order to sell me on the product, I had a couple chats with Sales Reps, which was documented on some type of call log. Anyways - on the last call I had, the Sales Rep convinced me to order FIOS Internet over the phone. She assured me that she would be able to match the price as reflected and promoted online. I wanted the 25/25 Internet service which was 49.99 for the first 12 months, and 69.99 for following 12 months. The Sales Rep then sent me the confirmation e-mail displaying the price. I immedaitely notified the Sales Rep that the discount offer was not reflected, but she assured me that it would show up on my bill. She even went so far as to get a manager on the line to confirm that. The reason the Sales Rep said it wasnt reflected was due to a glitch/outage they were experiencing. Allegedly - the outage would not allow the proper discounts and credits to appear on their screen, but again she assure me that this would not be the case when I received my bill. On that condition (receiving a proper bill with the appropriate quoted price) I approved of the deal.
A month later, I received a bill THAT DID NOT REFLECT WHAT WAS PROMISED. After waiting for Verizon to amend the bill, to no avail, I decided to call Customer Service. That was an absolute waste of my time - an hour and change to hear the same story (not to mention the first Customer Service Rep deliberately hanging up on me after about 30 min). That what the Sales Rep said was not true - Sales Rep's cant match the online prices. [As an aside - why on Earth can't Sales Rep's for Verizon match the price that Verizon offers? That is very weird to me. You all work for the same company.].
Why cant Verizon match what was offered/promoted - and what is currently being promoted at the moment on the web?
To support my claim with facts - why would I agree to a $74.99+ price quote (that of 'no annual contract') for a 24 mo contract - when the 24 mo. contract obviously has a discounted price. Furthermore, in my due diligence and research, why would I agree to take a higher price when the quote online for the same service is far lower? All this implies is that in fact the Sales Rep did assure me that she could "match" the price promoted - there is no logical reason for me to accept anything else.
I need this to be resolved or I will soon cancel this service and move over to TWC. What this really amounts to is misrepresentation by the Sales Rep, and an unreliable Customer Service.

Hi mesalaza,
Your issue has been escalated to a Verizon agent. Before the agent can begin assisting you, they will need to collect further information from you. Please go to your profile page for the forum and look at the top of the middle column where you will find an area titled "My Support Cases". You can reach your profile page by clicking on your name beside your post, or at the top left of this page underneath the title of the board.
Under "My Support Cases" you will find a link to the private board where you and the agent may exchange information. This should be checked on a frequent basis, as the agent may be waiting for information from you before they can proceed with any actions. To ensure you know when they have responded to you, at the top of your support case there is a drop down menu for support case options. Open that and choose "subscribe". Please keep all correspondence regarding your issue in the private support portal.

Impact of New GL on Custom Developments

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