List of GLs having specific tranaction code

Hi all,
Please suggest how to generate a list of GLs containing a specific transaction code.
Thanks
Sanjeev

Hi,
I just try to explain. In GL we have various kinds of transactions indicated with different transaction types e.g. AR, SD, ZO CN etc. I want to print the list of all the GL having transactions of a choosen type and not all the transactions.
There is of course some selection criteria which I am not able to find.
Thanks
Sanjeev

Similar Messages

List of workbooks having specific query.

Hi all experts,
I am in need to find the workbooks, in which any specific query is used.
I am having query name. With that how to find names of workbooks where this query is used ? is there any table with this information ?
Regards
Vinay

Hi,
These are the tables which hold the list of BEx Queries, Web Reports, and Workbooks,
RSRREPDIR -- which is the table containing all your reports.
RSRWORKBOOK 'Where-used list' for reports in workbooks
RSZCOMPDIR - Directory of reporting components
RSZELTDIR - Reporting Component Details
RSZCALC
RSZCEL
RSZCHANGES
RSZCOMPDIR
RSZCOMPIC
hope this helps,
Assign points if helpful
Thanks,
Sunil

Generate user list assigned specific Company code....

Hi All,
I want to generate a list of users who are assigned a specific Company code say 'XYZ' ?
Is it possible if yes how can it be done ?
appriciate immd response..
Rgds
D L

Hello Dhaval,
Yes it is possible though using you may not be able to determine if the user has display or change access to the company code. Execute report RSUSR002. Under selection by field name give Field Name as BUKRS and Value as XYZ and then execute.
Regards.
Ruchit.

How to calculate no.of records for a specific company Code and Transaction

Hi All,
Could you please help me how to calculate or count no.of records, in a table which are having a specific Company Code and Transaction Code and populate in an output table displaying that these many records are present for this company code and Transaction code.
The table is having the data like this:
LOB   TRAN CODE    COUNT
X1                             1
X1                              2
X1                              3
X1                              4
F1   NB                      5
F1   NB                     6
F1   NB                     7
F1   NB                    8
F1   NB                    9
F1   NB                    10
F1   NB                    11
F1   NB                    12
F1   NB                     13
F1   NB                     14
F1   NB                     15
F1   NB                     16
F1   NB                     17
F1   NB                     18
F1   NB                    19
F1   NB                    20
F1   NB                   21
F1   NB                   22
F1   NB                   23
F1                          24
F1                         25
F1                         26
F1                         27
    In the above table there are totally 27 records,where as the no.of records with F1 as company code and NB as transaction code are 18..so i have to display like F1 NB and 18 as one record as output.
Thanks and Regards,
Johny

You can go for Control Breaks for your requirement.
First sort the internal table by company code and transaction. Declare a counter variable.
Now loop the internal table and increment the counter variable. within the loop use AT END OF tcode.......ENDAT. Within the control break append the counter variable as well as the company code and tcode to some other ITAB and clear the counter.
This will give you the total number of records for a combination of co code and tcodes.
This will be a good reference for your requirement. What I am doing here is, for each Vendor i am calculating total number of deliveries and amounts for that vendor. For every new vendor i am writing the ouput on to a list and clearing the counter variables.
LOOP AT t_vend_prod_grp INTO fs_vend_prod_grp.
    w_total_delv = w_total_delv + 1.
    w_total_amt = w_total_amt + fs_vend_prod_grp-dmbtr.
    AT NEW matkl.
      w_mat_grp = fs_vend_prod_grp-matkl.
* To display the material group and the header texts for the data
* grouped by material group and vendor.
      SKIP 1.
      WRITE: text-mtk COLOR COL_HEADING
                              INTENSIFIED,
            / w_mat_grp COLOR COL_NORMAL
                              INTENSIFIED OFF.
      SKIP 1.
      FORMAT COLOR COL_HEADING ON INTENSIFIED.
      ULINE 1(54).
      WRITE:/ sy-vline,
            2 text-ven,
           12 sy-vline,
              text-dlv,
           26 sy-vline,
           38 text-amt,
              sy-vline,
           46 text-cur,
           54 sy-vline.
      ULINE /1(54).
      FORMAT COLOR COL_HEADING OFF INTENSIFIED.
    ENDAT.                             " AT NEW MATKL
    AT END OF lifnr.
* To display the actual data for the grouping based on Material group
* and Vendor.
      FORMAT COLOR COL_NORMAL ON INTENSIFIED OFF.
      WRITE: / sy-vline,
             2 fs_vend_prod_grp-lifnr COLOR COL_KEY,
            12 sy-vline,
               w_total_delv,
            26 sy-vline,
               w_total_amt CURRENCY text-usd,
               sy-vline,
            46 text-usd,
            54 sy-vline.
      FORMAT COLOR COL_NORMAL OFF INTENSIFIED OFF.
      CLEAR: w_total_amt,
             w_total_delv.
    ENDAT.                             " AT END OF LIFNR
ENDLOOP.                             " LOOP AT T_VEND_PROD_GRP

Query to find the list of users having access to a particular scenario

Hi,
I am learning Hyperion Planning 9.2 x version. I wanted to know the query to find the list of users having access to Plan Iteration - 1 scenarion.
As I am new to Hyperion Essbase and Hyperion Planning, I am assuming these ideas work out to get the desired result.
1) As Hyperion Planning uses Relational DB to store the User Security information, we can query the list of users who is having access to Plan Iteration - 1 Scenario.
I am not sure if this solution works. Please correct me If I am wrong.
2) We can also query from the essbase editor to find out who all having access to this scenario.
If the above is correct, can you please provide me the query.
I am really need of this and I will be happy if any one provide the solution.
Thanks & Regards,
Upendra. Bestha

Hi,
If you are looking for some SQL to retrieve the access rights by member then you can use something like (SQL Server code though can easily be modified for Oracle)
SELECT usr.object_name as Username,mem.object_name as Member,
'Access Rights' = CASE acc.access_mode
WHEN -1 THEN 'None'
WHEN 1 THEN 'Read'
WHEN 2 THEN 'Write'
WHEN 3 THEN 'Write'
ELSE 'Unknown' END,
'Relation' = CASE acc.flags
WHEN 0 THEN 'Member'
WHEN 5 THEN 'Children'
WHEN 6 THEN 'Children (inclusive)'
WHEN 8 THEN 'Descendants'
WHEN 9 THEN 'Descendants (inclusive)'
ELSE 'Unknown' END
FROM
hsp_access_control acc, hsp_object mem, hsp_object usr
WHERE acc.object_id = mem.object_id
AND acc.user_id = usr.object_id
AND mem.object_name = 'Plan Iteration - 1'
Cheers
John
http://john-goodwin.blogspot.com/

Report program to list out characteristics having dependency type procedure

Hi folks,
My requirement is to generate a report, in which i have to list out characteristics having dependecy type procedure(7).
The tables are CABN(characteristic),CUOB(Assignment of Object to Dependency),CUKB(Administrative Information for Dependency Maintenance).By linking these tables we can get the result.
Pls provide the code to achieve the above task.It's urgent.We need to write a select query for that.
Regards,
Ramesh

You could use the QuickViewer to create your query, no programming involved. It sounds like you know the tables to use and should be able to join them.
Just a word of caution, Urgent is not a good word to use in a thread. You may want to refer to the new Strict Guidlines: /people/michael.schwandt/blog/2008/06/23/moving-to-strict-rules-to-improve-quality-and-control

Trial Balance with specific transaction code

Hi all,
I want to print the trial balance showing balances of all the GL after considering only choosen (specific) transaction code.
Please help..
Thanks
Sanjeev

Hi Sanjeev,
Use Transaction Code F.08 for Trial Balance or "G/L Account Balances"
The G/L account balance list shows the following monthly figures:
o   balance carried forward at the beginning of the fiscal year
o   total of the period or periods carried forward
o   debit total of the reporting period
o   credit total of the reporting period
o   debit balances or credit balances at the close of the reporting period
Assign point if useful
Regards
Sandeep Acharya

How to restrict the user id to a specific company code?

Hi,
I want to restrict a user id to access a specific company code only for both customizing and application data creation. This means that the user id can do customizing and create application data for that company code only and not for any other company codes.
how can i do this?

Hello Raja,
You requirement of restricting users for application data can solved by adding the company code in the organization level button and the user will be restricted to mainatin application (transaction) data for the org element for which he is authorized for, if the transaction has objects which check company code.
Customizing data authorization can be very tricky, as most of the customizing transactions are for maintaining customizing tables will not necessarily have an authorization check for org elements. In this case you may to manually insert a object called S_TABU_LIN alongwith S_TABU_DIS it will perform the job of restricting authorizations.
In cases where the end user is accessing tables directly with SE16 S_TABU_DIS is the object that is check and maintained in PFCG.But,Such a restriction cannot be made with S_TABU_DIS alone. Fortunately SAP provides us with another authorization object S_TABU_LIN (Authorization for Organizational Unit), which can be used in conjunction with S_TABU_DIS to enforce such a restriction.
This authorization object works only with Maintenance Views and Customizing tables. Also note that an Organization Criterion is a prerequisite for implementing the same
A detailed step by step procedure to be followed is given below:
1. The first step in implementation of line authorization is defining an Organization Criterion. For this we need to access the u201CSAP Reference IMGu201D customization page from SPRO transaction.
2. From the IMG display screen select SAP Web Application Server -> System Administration -> Users and Authorizations -> Line Oriented Authorizations. Select the execute ( ) button for the u201CDefine Organization Criteriau201D.
3. The resulting table display show all available Org Criteria values existing in the system. For our purposes we will create a new Org Criteria to suit our needs. Select the tab u201CNew Entriesu201D as shown below.
4. Give an appropriate name starting with Y or Z for the new value. Note that a name starting with another letter will not be accepted by the SAP system. Click on u2018Saveu2019 button to save the newly created Org Criteria. This opens a new window asking for a Workbench Transport Request. This would be required so as to transport the new Line authorization restrictions further to the test and production systems.
5. Now select the new Org Criterion u201CY_TESTu201D and double-click the u201CAttributesu201D tab as below to define the various Org Attributes.
6. Provide the new Attribute name and Description for the same. Also fill the Authorization field value from the provided dropdown (1st Org Criterion Attribute u2026. 8th Org Criterion Attribute). The search help field is an optional field which can be filled if a search criterion exists or has been created earlier for the specific purpose. This field enables the u201CF4u201D when filling entries in the authorization object
7. We already have a search help (C_T001) available, which provides as an F4 help the list of all available Company Codes in the system.
Note that we can create up to 8 Org Attributes as per our requirements (by selecting u201CNew Entriesu201D tab), each corresponding to a column in the target table.
8. Selecting the attributes link again will show us a list of all defined attributes and the authorization Field it will appear in. Now that we have defined the Attribute Field that we require, we need to associate each attribute to the corresponding Table Field in the target table.
Select one of the attributes as below and double-click on the u201CTable Fieldsu201D button to define the field associations.
9. Select the u201CNew Entriesu201D tab to create a new table field association.
10. The View/table field must be filled with the target table which we need to control.
11. The u201CField Nameu201D will require the field name of the target table which be linked with the specific Org Attribute. Performing an F4 on this field will display the list of all possible fields available in the View/table provided earlier. Here we will select the field name BUKRS (Company Code). Save the entries in the same workbench request created earlier.
12. The next step would be to activate this new Org Criterion so that SAP now checks the authorization for S_TABU_LIN for every user
13. In the u2018IMG displayu2019 go to SAP Web Application Server -> System Administration -> Users and Authorizations -> Line Oriented Authorizations. Select execute ( ) button for the u201CActivate Organization Criteriau201D.
14. From the resulting customization screen tick the check-box for the Org Criterion that we have created. On saving the settings the system then asks for a Customizing Transport Request for further transport into test and development systems.
15. Any user without this authorization will not be allowed in to the SM30 display/change screen for this table.
16. In the role for which the S_TABU_DIS provides maintenance access for the table , we will now also need to maintain the object S_TABU_LIN.
17. On selecting change button besides any authorization field you will need to select the Organization criterion which needs to be maintained here. Note that only one Org Criterion can be maintained in one instance of S_TABU_LIN object.

HI ALL SINCE TWO DAYS I AM DOWNLOADING VIBER BUT I AM NOT HAVING MY ACCESS CODE AND EVERY TIME I DELETE THE APPLICATION AND DOWNLOADING IT AGAIN BUT ALWAYS THE SAME RESULT PLEASE I NEED YOUR HELP FOR THE ACCESS CODE.MY PHONE NUMBER IS 0022996969896.THANKS

HI ALL SINCE TWO DAYS I AM DOWNLOADING VIBER BUT I AM NOT HAVING MY ACCESS CODE AND EVERY TIME I DELETE THE APPLICATION AND DOWNLOADING IT AGAIN BUT ALWAYS THE SAME RESULT PLEASE I NEED YOUR HELP FOR THE ACCESS CODE.MY PHONE NUMBER IS 0022996969896.THANKS IN ADVANCE

try this website this should help you http://helpme.viber.com/index.php?/Knowledgebase/List/Index/1/iphone

SharePoint Designer 2013 (2010 Platform Workflow) - How can I create a new list item with a SPECIFIC content type?

In SharePoint 2010 I created workflows that used the 'Create list Item' Action, which then set the Content Type ID (so I could create documents of various types in a document library).
We just switched to the SharePoint 2013 platform, and now the drop down for Content Type ID is blank in all of the workflows that are still using the SharePoint 2010 platform. Is there any way to create a list item with specific content
type? Even if I could just input a string into that field instead of using this blank drop-down. Please help!

Hi Sarah,
According to your description, my understanding is that you cannot create a new list item with a specific content type using SharePoint 2010 Platform Workflow.
I tested the same scenario in my environment, and the Create List Item worked fine with the specific content type.
How did you create the content type?
Please check if the content type is added to the list/library the workflow associated with.
Best regards.
Thanks
Victoria Xia
TechNet Community Support

When I try to finalize my Imovie11 project it just errors out. I have finalized other movies without incident and it will save the trailer. I've emptied trash and run all updates and there isn't a specific error code popping up.

When I try to finalize my Imovie 11 project it errors out. I have made several movies and never had this problem. I have emptied trash, and installed all updates to computer. It will finalize the shorter, trailer but not the project itself. It is not, by far, the largest project I've ever done. I am not getting a specific error code.

When I try to finalize my Imovie 11 project it errors out. I have made several movies and never had this problem. I have emptied trash, and installed all updates to computer. It will finalize the shorter, trailer but not the project itself. It is not, by far, the largest project I've ever done. I am not getting a specific error code.

The volume keys on my Logitech K760 wireless keyboard do not work with my 2.3 GHz, Intel Core i5 Mac mini which runs Mac OS X 10.7.4. Anyone know how to correct this without having to re-code firmware?

My first post to the Apple Support Community so it looks like all I wanted to know is covered in the title. The research I have done led me to solutions that I am not comfortable trying for fear of irreparably damaging my keyboard and/or Mac mini. Does anyone have a simpler solution? Please? Hellooooo?
Just in case the title is too long to show, I have re-pasted here:
The volume keys on my Logitech K760 wireless keyboard do not work with my 2.3 GHz, Intel Core i5 Mac mini which runs Mac OS X 10.7.4. Anyone know how to correct this without having to re-code firmware?

BDAqua wrote:
Hello & welcome to the Forums!
I think Spark cured this for another person and the same problem...
http://www.shadowlab.org/Software/spark.php
http://scripts.sil.org/cms/scripts/page.php?site_id=nrsi&id=ukelele
http://doublecommand.sourceforge.net/
Thank you for the response. Unfortunately, I could not figure out how to work the above applications. I thought that i had managed to assign the appropriate function keys in Spark to their volume counterparts, but it had no effect. Below is a screen shot. Do you see anything amiss?

Need sql query for all employees list which are having lessthan maximum salary of manager in same departmnet;

HI
I want a sql query i.e., all employees list which are having lessthan maximum salary of manager in same departmnet;
my table is like this
employees
EMPLOYEE_ID                               NOT NULL NUMBER(6)
FIRST_NAME                                                   VARCHAR2(20)
LAST_NAME                                 NOT NULL    VARCHAR2(25)
EMAIL                                     NOT NULL          VARCHAR2(25)
PHONE_NUMBER                                              VARCHAR2(20)
HIRE_DATE                                 NOT NULL        DATE
JOB_ID                                    NOT NULL           VARCHAR2(10)
SALARY                                                           NUMBER(8,2)
COMMISSION_PCT                                          NUMBER(2,2)
MANAGER_ID                                                  NUMBER(6)
DEPARTMENT_ID                                             NUMBER(4)
if need the department table
departments:
DEPARTMENT_ID
NOT NULL NUMBER(4)
DEPARTMENT_NAME
NOT NULL VARCHAR2(30)
MANAGER_ID
NUMBER(6)
LOCATION_ID
NUMBER(4)

Try this:
select
   employees.last_name || ', ' || employees.first_name “Employee”,
   employees.salary “Emp Salary”,
   sub.salary “Mgr Salary”,
   employees.department_id “Department”
from
   employees,
   ( select
      mgr.department_id dept,
      max(mgr.salary) salary
   from
      employees,
      employees mgr
   where
      employees.mgr = mgr.employee_id
   group by
      mgr.department_id) sub
where
   employees.department_id = sub.dept
   and employees.salary < sub.salary
Jeff

Settlement of Production Order to specific GL Code

Dear All,
During the production process we get the output of some materils as powder. If we carry the further production of the same we are able to get some raw materils
for example: - if the byproduct is 2kgs. we will get the raw materials of 1.5kgs. We want to post the difference amount of 0.5 kgs to either production loss / cost of goods sold / melting loss etc gl code.
kindly suggest the procedure of handling in CO module and we would like to settle the production order to specific gl code
Regards
Anilkumar

You will have to define settlement rule first. The settlement rule configuration should allow posting to GL account. You will also have to define variance calculation. First do the variance calculation and then perform settlement. From this link check variance and settlement topics.
http://help.sap.com/saphelp_47x200/helpdata/en/90/ba81d2446711d189420000e829fbbd/frameset.htm
Regards
Ram

Putaway Block in Storage Bin for any specific Material Code

Hi Experts,
We have a problem, we have allowed mix storage, addition to stock in the storage type, our requirement is this, that we want to block one bin aa-01-01 for some specific material code xxxxx, but we want to allow putaway other material codes to that bin.
How can we achieve this. Can we use LS07 or some other solution. Please suggest at the earliest.
Regards
Ishu

Hi,
In standard system, you can block one specific bin for the specific material with Putaway strategy "Fixed bin" by maintaining this bin in material master. It is unclear that you set "allowed mix storage" and again required material specific putaway in bin.
You can change "Mixed storage" indicator to blank. Which explains "___" Mixed storage is not allowed
All storage units in a storage bin must contain the same material and batch (one quant).
If you don't want to change any of current setting you'll need to use the user exit and maintain custom table where you can maintain specific bin for the material for the warehouse. After determination of the bin to putaway in the standard code you can check if it is conflicting to the entry in your custom table.
Hope this'll help.
Regards,
Sudhir

List of GLs having specific tranaction code

Similar Messages

Maybe you are looking for