Link between Business & sales area
Hello Experts,
My requirement is to get table thru which i link between Business area & Sales area ( Sales Org,
Distribution Channel & Division).
Pls suggest.
Ravi
Hi Ravi ,
look out this table ,
VBUK Header Status and Administrative Data
VBAK Sales Document - Header Data
VBKD Sales Document - Business Data
BSEG Business Area
Regards ,
Swapnil
Similar Messages
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Link between Business area and Material master
Hi guys
Is there a link between Busines area and material master, i am getting an error when I am trying to Move part of material stock from unrestricted stock to Project stock by 411/Q.
Error
Business area xx changed to yy
Ideas?
samHi
Yes Business area has a link with MMR
Business area determination is through by three rules
1. Plant and item division
2. Sales area( sales orgdistribution channeldivision )
3. Sales org, distribution channel and item division
Here item division means the division in MMR that is basic data 1 tab and sales org 1 tab
This division field forms the main link between Business area and MMR
Regards
Raja -
Link between business palce and g.l a/cs
Dear All,
what is the link between business places ,g.l accounts and plants.
For example. I have three plants and same tax codes used for all plants. I have defined in FS00 different G/L number for every plant as per below,
For plant #1 - ESA - 101, ESE - 102, VSE -103
For Plant #2 - ESA- 201, ESE-202, VSE-203
For Plant #3 - ESA- 301, ESE-302, VSE-303
And assume gl is assigned in OB40 (w/o tax code combination) as,
ESA-101 , ESE - 202 , VSE -303 .
While doing miro for what ever plant, it's going and set on appropriate plant g/l nbrs based on trns. key. pls tell me how a/c determination process flows automaticaly to the exact plant wise.
regards,
balu.kThis is dependend of your settings:
Have a look in: OBYC
You can make a split by:
- Valuation modif
- general modificator
- Valuation cl
When there is a 1:1 link with your plant you can make this split
Wy you want to have plants? When you assign a profit center to you materials you can get the same information in PCA and then there is no need to set up all these split accounts
A plant is nothing in FI/CO -
LINK BETWEEN BUSINESS AREA AND MATERIAL NUMBER
Hello EXPERTS,
I have a report based on a custom table .The custom table contains company code, materials and their date run as primary keys.
In the selection screen I am having one field business area, based upon the value entered in the selection screen in business area field I have to retrieve the corresponding materials.
I want to know the relation between business area and materials ( resp. tables and primary keys)
Plz any one guide me on this ...
SRIhi ARS,
Can u be more specific
based upon the business area I have to retrieve materials... the report which I generated is based upon only one custom table. In selection screen I am having business area field but it is not existing in the custom table...
can any one guide me to solve this problem...
SRI -
Link Between Business Object and Transaction
<b>How is Business Object linked to transactions?</b>
For example, how is business object BUS2032 (Sales order) linked to transaction VA01 (Create sales order)?Hi Ben,
I'm not sure that you link a business object and a transaction code explicitly. Normally in the business objects methods you have coded what transaction code should be called. Therefore if you use the methods of the business objects it then knows what transaction to call.
Conversely on the workflow side you will find that down in the depths of the coding for VA01 (as an example) it calls workflow function modules and raises events. When doing so it provides the business object id and key to the business object (i.e. the sales order number). Indirectly I guess the change documents that are raised for most things in SAP like sales documents are uniquely identified and therefore can also be translated to the business object key (e.g. sales documents will have their own change document type).
A brief example in my 4.6c system can be found in include LIEDPF4C in the form finsta_kontoauszug_buchen with a call to function SAP_WAPI_CREATE_EVENT. You see the the parameter "object_type" has a variable passed to it "objtype_finsta". If you drill back on objtype_finsta you see that is hardcoded to the value BUS4499.
I guess you could say the developer of the business object knows what transaction codes the business object should use and the developer of the code in the transaction code knows what business objects he should be raising events for if necessary.
Hope this helps.
Regards,
Michael -
Link between business transactions in CRMD_ORDERADM_H
Hi,
Could you please help me with a table/tables that contains link between different business transactions.
For example, if I need purchase order associated with an invoice?
I know that CRMD_ORDERADM_H contains information regarding both purchase order and invoice.
I can use Transaction Code bbp_pd, however, I need the underlying tables.
I will use this information to pull data from SRM to BW.
Thanks,Hi,
Instead of using SELECT statements,you cna use standard Function modules to fetch the required data.
e.g.To get all the details for a PO,you can use the FM "BBP_PD_PO_GETDETAIL".
In the export parameter,table "E_HEADER_REL",you can see the follow on documents details for the PO.
Hope this helps.
BR,
Disha. -
Link between Business partner and contact class...
Hi,
I'm looking for a link between BP and BCONTD-CCLASS, BCONTD-CTYPE, BCONTD-F_COMING and so on... ? is there a way to make a simple report that shows i.e. all BP linked with contact class? Please guide and many thanks in advance.HI,
You can use table BCONTAT .
BCONTAT - CCLASS = BCONT-CCLASS
I would suggest you can explore all tables for BP contact by using search help BPCON* in SE11.
Hope this helps -
SolMan - link between Business scenario/process in solar02 and CR/CD
Hello Solman experts,
I would like to know more about the possibility to link BP structure in solar02 with Charm (CR/CD you create).
I know we can create a standard incident directly from the BP structure of solar02 or we can add a link to a standard incident message in the tab "incident/messages,
but we only use a customed version of charm (CR/CD... no incident) and we would need to
- either create CR from the business process structure in solar02
- or to create it as usual via our Z transaction Z_charm_create and then to add a link in solar02 in a tab to the CR/CD created in charm.
We indeed need to have a link for reporting purpose between our BP structure and the change document/change requests/TR.
Could you help me?
Thanks in advance,
Alicehi
i hope you are missing something
To assign structure elements from a project, choose the Project pushbutton and select the required project.
The system creates the root node Projects and also the subnode Structure Objects automatically.
To assign structure elements from a solution, choose the Solution pushbutton and select the required solution.
The system creates the root node Solution. Click the Solution node with the secondary mouse button and
choose Add and then Structure Objects. The system creates the subnode Structure Objects
pls again chk this
[https://cw.sdn.sap.com/cw/docs/DOC-30423?treeid=DOC-8303|https://cw.sdn.sap.com/cw/docs/DOC-30423?treeid=DOC-8303]
But if this case only sp22 above, try with frederico's advise.
jansi -
No link between business system and technical system.
hi all....
SLD on the Integration tab of the business system, there appears to be no link to the technical system assigned to that business system. But if you go to the technical system, you do see the correct business system.
regards,
KRUSHIHi KRUSHI,
If you are using an SLD of Version 700 with Support Package Level 12, it is a display bug of SAP XI. Import patch 01 of the software component LIFECYCLE MGMT TOOLS 7.00 with Support Package Level 12, it will be solved.
For detail, please refer to Note 1068841 - SLD: Error in business system user interface.
Regards,
Nick -
I want Next/Back links between topics. Are there good examples how to do this?
I also have multiple books in which I want to have Next/Back buttons. The Help PDF offered by Adobe does not adequately describe how to do this. Does anyone have a good example/description of how I do this?
Walt MahanHi again
To access the link I listed, you just click it in your web browser.
There are a few different ways you can do this. You can insert the text as you wish to see it, then manually create the links. Ick! That's not very much fun.
If you are using RoboHelp 8 you could create a Master Page and insert a Breadcrumb Trails placeholder, then apply the Master Page across the topics.
For any version of RoboHelp you could achieve this by creating a Browse Sequence (Tools > Browse Sequence Editor) and generate WebHelp twice. The first pass to folder A and the second pass to folder B. During the first pass, you use the "Traditional - No skin" output. This would produce topics with code in them that contains the Previous and Next links. Then the second pass would be generated with a skin. You would then copy the topics from folder A and overwrite the topics in folder B to obtain the best of both worlds.
Cheers... Rick
Helpful and Handy Links
RoboHelp Wish Form/Bug Reporting Form
Begin learning RoboHelp HTML 7 or 8 within the day - $24.95!
Adobe Certified RoboHelp HTML Training
SorcerStone Blog
RoboHelp eBooks -
Do you know the link between the sales order item and functional location ?
How know the functional location if I know de sales order number and item ?
Wich table or bapi ?
Tks.Hi,
I think there's all details in my question.
You answer is right only if I need to know the functional location at AUFNR level.
Is not my case, I need this information at sales order level.
Regards,
Roberto. -
How to find link between Business partner and Org unit in Solution manager
Hi experts,
Please!!!
I have a requirement where my rule finds business partner assinged for that support team and in transaction ppoma_crm we have org unit assigned to that business partner number below that we have positions and user assigned...
I can find business partner for the transaction now i need to find the org unit for the assigned business partner so i could use for agent determination in workflow.
Thanks and Regards
Annamalaido you know? ... the structure is like this... i have orgunit then a position to it and then i have assigned a business partner which is with prefix CP... i m not seeing the users assigned to it so my workflow doesnt get triggered if i use this org unit..
regards -
Link Between Service Notification and Sales Order
Hi All,
In our business process, we will create sales order from Service Notification and we can see the same in the Document flow. But when i check in the VBFA table, there are no entries. I would like to know how the document flow is updated without updating the VBFA Table or is there any other table gets updated for this flow.
Please guide me.
With Regards
Vinu.NHello Vinu
For one Sales Order # figures in Notification header table- VIQMEL-VBELN.
Similarly Notification # figures in Sales Order Header table- VBAK-QMNUM
That is a solid link right there.
I Also guess technical objects like Equipment, Serial number also form link between the Sales and Service Documents.
Also check out the logic in document flow program RIBELF20, may be it will give you the clues to the problem.
Hope this helps. -
Link between sales order and purchase order
plz explain the link between the sales order and purchase request
Hi Javed,
Their are 2 scenario for this.
1) You create a sales order and the system automatically creates a PR and then you convert to PO.This is third party sales.In PO account assignment the sales order number is directly copied to the PR And PO.
2) You create a PO wrt to SO .The goods received will be reserved for that SO. third party PO Vendor will directly deliver the goods to customer.The delivery address is copied from sales order.
Techincally
EKKN table you have sales order and Item fields (VBELN and POSNR)
using these fields search for the deliveries in LIPS table
EKKN-VBELN = LIPS-VGBEL and
EKKN-POSNR = LIPS-VGPOS
Edited by: Raj on Jun 19, 2008 6:58 PM -
Link between sales order-delivery-invoices
Hi all,
I need to display an order , the delivery that is based on the order , the invoice based on this delivery...
I need to find a link property between them ...
Plz help...
OlaThe links between the documents are held at the item line level.
The BaseEntry property, BaseLine property, and BaseType property are used to link from one document to another. On your invoice these would contain pointers to the delivery it was based on, on the delivery these would contain pointers to the sales order.
BaseType contains a BoObjectTypes reference (eg. Sales Order = 17) to let you know what type of document the line was based on.
BaseEntry contains the document key to the originating document.
BaseLine indicates which line number on the original document the current line was based on.
John.
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