Mat type setting for UNBW and NLAG

In std SAP system, For material types UNBW (non-valuated) there is no value update so Accounting screen is not required.But account category reference is assigned. Y it is required.
For NLAG( non-stock), both Qty and value updated are not required, but for this material Accounting screen is defined but account cat reference is not assigned.
Plz whether the above settings are std settings.
My clarification is whn value updated is not required, materia wont need accounting secreen and hence no a/c cat ref is requried.( for UNBW) so we need to define accounting screen for this mat type.
Similarly for NLAG, as value update is not required, no accounting screen is reaquired for mat master.
plz clarify

hi,
In addition to the Mr. Pankaj's reply...
You would have noticed that the gr also become the non-valuated when there are n number of the g/l accounts...
The same is the reason here also...as there is no account updated in the UNBW....but on the other hand, there could be qty update....for which the acocunt asignment wuld be required, so that the material may be used as a consumable material...
Hope its clear....
Regards
Priyanka.P

Similar Messages

Parents need an ipad2/3 holder like otter box which any tripod can be screwed into in order to video childrens events. It must have gear type adjustments for verticle and horitontal ajustments due to weight of ipad

Parents need an ipad2/3 holder like otter box which any tripod can be screwed into in order to video children's events. It must have gear type adjustments for vertical and horizontal adjustments due to weight of ipad

My daughter has had her Razr for about 9 months now. About two weeks ago she picked up her phone in the morning on her way to school when she noticed two cracks, both starting at the camera lens. One goes completely to the bottom and the other goes sharply to the side. She has never dropped it and me and my husband went over it with a fine tooth comb. We looked under a magnifying glass and could no find any reason for the glass to crack. Not one ding, scratch or bang. Our daughter really takes good care of her stuff, but we still wanted to make sure before we sent it in for repairs. Well we did and we got a reply from Motorola with a picture of the cracks saying this was customer abuse and that it is not covered under warranty. Even though they did not find any physical damage to back it up. Well I e-mailed them back and told them I did a little research and found pages of people having the same problems. Well I did not hear from them until I received a notice from Fed Ex that they were sending the phone back. NOT FIXED!!! I went to look up why and guess what there is no case open any more for the phone. It has been wiped clean. I put in the RMA # it comes back not found, I put in the ID #, the SN# and all comes back not found. Yet a day earlier all the info was there. I know there is a lot more people like me and all of you, but they just don't want to be bothered so they pay to have it fix, just to have it do it again. Unless they have found the problem and only fixing it on a customer pay only set up. I am furious and will not be recommending this phone to anyone. And to think I was considering this phone for my next up grade! NOT!!!!

TypeError : unsupported operand type(s) for + : 'NoneType' and 'str' - UCM

Hi All,
I got below error while creating weblogic domain in UCM.
Successfully installed Oracle,RCU and weblogic while creating domain i got error, Please any one know how to create domain. Let me know.
Error :::
Domain Creation Failed!
Domatin Location :
C:\Oracle\Middleware\user_projects\domains\base_domain
Reasion : null
Exception:
Traceback ( innermost last):
File "<iostream>", line 17, in?
TypeError : unsupported operand type(s) for + : 'NoneType' and 'str'
Version : Orcle ECM version 11.1.1.3
weblgoic server 10.3 windows 7 (32bit)
oracle 11g
--------------------------------------------------------------------------------------------------------------------------------------------

Are you sure that you're using the correct config.bat or config.sh? There are multiple and it's very easy to mistakenly use the incorrect one if you're not paying very close attention.
If you're sure you're using the correct config script, then make sure that you execute the commEnv.bat or commEnv.sh and setWLSEnv.bat or setWLSEnv.sh before running the config script. These files will set some variables that the script will be looking for.
Let us know if that helps!
Thanks,
-ryan
Ryan Sullivan | ECMconsultant
http://www.ecmconsultant.net/

I updated Itunes today to the latest version. Windows 7 64bit. None of my drivers work and get an error when itunes starts, about registry setting for reading and writing dvds and cds missing. Anyone else have the same issue. I downloaded itunes again, re

I updated Itunes today to the latest version. Windows 7 64bit. None of my drivers work and get an error when itunes starts, about registry setting for reading and writing dvds and cds missing. Anyone else have the same issue. I downloaded itunes again, reinstalled still have same issue.

I'd start with the following document, with one modification. At step 12 after typing GEARAspiWDM press the Enter/Return key once prior to clicking OK. (Pressing Return adds a carriage return in the field and is important.)
iTunes for Windows: "Registry settings" warning when opening iTunes

What is Condition formula/call type/routines for ECS and SECess

HI
what is Condition formula/call type/routines for ECS and SECess (SECONDARY HIGHER EDU CESS) to assign pricing procedure
JFACT.

ECS reqt is 10 and a/c key os2
SECess reqt is 10 adn a/c key os3

ON RESTORING 1601 ERROR COMING HOE WE SET SECURE SETTING FOR RESTORE AND UPDATE

ON RESTORING 1601 ERROR COMING HOE WE SET SECURE SETTING FOR RESTORE AND UPDATE

If you don't have a sim card in the phone, you won't be able to activate it. You can't activate any GSM iPhone without a valid sim card installed in the phone. The sim itself need not be activated, but it must be valid & present.

PO output type setting for smartform

hi guys,
i have set in PO output type with program SAPFM06P and smartform Z12TEST_FORM, how come system takes MEDRUCK form as the output ?
i want to use smartform to display PO printout, did i miss any setting

hi,
These forms are to be attached to the message type ...and then the same message type has to be taken into consideration for your message schema as well....
Check you settings for assignment once again....
Check from the message output, go to determination analysis and check what all parameters system is taking into consideration while output....
Check schema form there itself and then check the message type for this schema....
Regards
Priyanka.P

How to create new Wage type specifically for IT14 and IT15 only

Hi Gurus,
I was assigned to create a new wage type to be used for Infotypes 14 and 15 only.
Another thing is to have this for % deduction rather than having a fixed amount ($).
Appreciate all your help.
thanks!

FOR IT0014
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CREATE WAGE TYPE CATALOG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >Check wage type group 'Recurring Payments and Deductions
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >CHECK ENTRY PERMISSIBILITY PER INFOTYPE
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Define Wage Type Permissibility for each PS and ESG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Check wage type characteristics
FOR IT0015
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CREATE WAGE TYPE CATALOG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >Check wage type group ADDITIONAL PAYMENTS
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >CHECK ENTRY PERMISSIBILITY PER INFOTYPE
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Define Wage Type Permissibility for each PS and ESG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Check wage type characteristics
Last step of the both set you ( V_T511) have to define the indirect valuation method ( PRZNT, SUMME Etc)
Don't forget to maintain V_T539J, the place where you defining your component is a percentage of another component

Document type setting for flexible rel estae meanagement

Dear SAP experts,
Currently when we run RERAPP system is posting the documents with SA document type, now the the requirement is to change the Document type from SA to ** (ZC) for the documents posted from RERAPP.
Kindly suggest where thsi setting can be done.
Regards,
Nagabhushan

Dear Nagabhushan,
please assure that there is no entry at all in this customizing view, not only no entry for posting process REPP. Then the system should use document type AB for posting. This is also described in documentation for the customizing view and corresponds to my own experience.
You may set a break point in program LACC9F20 at the following position to check the content of the field gs_accit-blart.
If gs_accit-blart is not initial then maybe it is filled before by a BAdI implementation.
Belegart
IF gs_accit-blart IS INITIAL.
gs_accit-blart = 'AB'. " allgemeiner Buchhaltungsbeleg
ENDIF.
Regards, Franz

Expdp with network_link and different character sets for source and target?

DB versions 10.2 and 10.1
Is there any limitation for implementing expdp with network_link but target and source have different character sets?
I tried with many combinations, but only had success when target and source have the same character sets. In other combinations there was invalid character set conversion (loose of some characters in VARCHAR2 and CLOB fields).
I didn't find anything on the internet, forums or Oracle documentation. There was only limitation for transportable tablespace mode export (Database Utilities).
Thanks

Hi DBA-One
This link
http://download-east.oracle.com/docs/cd/B19306_01/server.102/b14215/dp_overview.htm#CEGFCFFI
is from Database Utilities 10g Release 2 (10.2) (I read it many times)
There is only one thing about different character sets.
I quote:
Data Pump supports character set conversion for both direct path and external tables. Most of the restrictions that exist for character set conversions in the original Import utility do not apply to Data Pump. The one case in which character set conversions are not supported under the Data Pump is when using transportable tablespaces.
Parameter VERSION also doesn't play role here, because the behaviour (character set) is the same if I use for target and source only 10.2 or (10.2 and 10.1) respectivly.

Need Help for a ODBC Registry Setting for CR11 and CR2008 for Joins

I have used CR for a longtime. I currently have CR11 and CR12.
I want to access Clarion files that are the TPS Access Method.
There's a PDF called Cr9_Left_outer_join.pdf that's located at: http://www.radventure.nl/Portals/0/cr9_left_outer_join.pdf
This shows how to do the registry setting for a number of DBMSs/Access Methods such as TopSpeed. See PDF page 3
The registry settings that the paper describes are NOT in CR 12.
Can anybody help me find the right registry KEY and what the correct setting is supposed to be?
Thanks in advance.
Regards,
Mike Gorman

Hi Mike,
Not sure where you put or created that registry key but this is what it should look like:
HKEY_CURRENT_USER\Software\Business Objects\Suite 12.0\Crystal Reports\Database\ODBC
Then create a String Value called - "ODBC Behavior" and the value is 2, or 3 if and when you can use ODBC level 3.
Close Crystal before changing any of our key values, CR will write the previous version back to the registry when closing.
Also, be aware that what ever ODBC Level 2 ( ANSII 89 ) limitations are is what that driver and CR will be limited to. Example is Left Outer Joins are limited to only one in the SQL Statement and no way around this. You should be asking them to update to ODBC 3 ( ANSII 92 standards )
Crystal dynamically reads in the ODBC client functionality and therefore no over rides in CR will make the client work, if the ODBC driver is not capable then CR is also not capable.
Your other options is to go to Microsofts site and download their OLE DB developers package and create your own OLE DB driver, or find a developer willing to do this for you. Microsoft fully supports OLE DB and I believe they are trying to discourage ODBC usage.
Another option is to use a front end app to export the data into temporary MS Access tables and then create your reports off of those MDB file. MS Access at least supports ODBC 3 so you will be able to use full join syntax and functionality. Or even better is to move to MS SQL Server which is us to date and fully support all connection methods.
Thanks again
Don

Multiple doc type setting for service PR generated from Maintenance order

Hi Gurus,
My client has multiple company code and has different document type for PR and PO as per the company code. For generating the service PR from maintenance order system take the document type of PR defined in the config.
Is it possible to define multiple document type for service PR depend on the company code/ Plant level?
Kindly help.
Regards
DP

Hi Ravi,
I used the User Exit COZF0001 . Since we can assign only one PR doc type in the config .
I have assigned one PR doc type in configuration which will work for a company code and all their respective plant. So in this case user exit wont do any job for changing the doc type.
You will defined a condition in the User exit saying that if company code /plant which you get it from maintenance order is not same (Config ) then provide the PR doc type which you want to create for respect plant or company code.
I dont have coding right now with me. You need a small coding to be done to create the separate PR doc type in EBAN-BSART
with respect to plant . Check in your configuration at what point of time you are creating the PR either in saving or release of MO. You can take the even to activate the User exit.
Consult your ABAPer they can do in 10 min.
DP

Solution Manager BC sets for Oil and Gas Downstream

I am trying to find the oil and gas BC sets for downstream so I can get the basic SSR config done via a CATT script. How do I find them and install them on Solution Manager. I have tried looking at the BC sets I have but I can not see any for Oil, OGSD or SSR.

Having a similar issue , please share the solution once you find one

Document type setting for Elimination

Quick question
Whats the impact to have only the GROUP CURRENCY turn on in the document type used for IU elimination ?
I have a CU in local currency USD and the group is CAD.
After elimination task i have elimination in CAD in the column GROUP ( Thhis result is OK )
In the column TRANSACTION Currency I have the original amount in USD and the elimination in CAD is it for this reason I see the amount in CAD ( GROUP ) in the column Transaction currency ? or if it's the normal result. Waht will be the posting if I turn on Trabnsaction currency in the document type

The purpose of the Transaction currency in I/U elimination is to identify and record on a dedicated account the differences linked to currency translation.
to summarize the behaviour of the system :
If a I/U transaction is recorded in both LC and TC, and then translated in GC, the system will check, during the I/U elimination, if there is a difference in TC b/w the 2 partners, check the global difference in GC, and deduct what is linked to Currency translation diff and what is linked to other differences. It will then be possible to record these 2 kinds of difference on separate accounts.
If you do not use TC, then I agree with Eugene.
There are some example in the SAP BCS documentation.
Hope it helps
Regards,
Thibaud

List of Standard BC sets for OM and PA

hi ,
Request you to help me with any standard list of OM and PA BC sets.....Hope for your reply soon...
Thanks,
Sonu

Check with BC Sets is activated or not through tcode SCPR20PR...If it not activated then activate with Tcode SCPR20..
BC Sets for HR
EA-HR-MENU
EA-HR-AKH
EA-HR-IMG
Check with SAP Notes as well..
855959 - Activation of Extension Sets via SPRO not successful
719694 - Activating BC Sets in the production system
Mohan

Mat type setting for UNBW and NLAG

Similar Messages

Maybe you are looking for