MM transactions as per note1032265
hi MM Gurus
please let me know as per master note 1032265 and MM-Tax-config.zip.
please go through the file MM-Tax_config.zip. it is available in note 1032265.
For account determination they mentioned in MM-Tax-config.zip file "add new Entry with GRPO transaction type and DC Indicator as debit and account name as RG23 AT1 and PLA AT1" last they mentioned repeat the same for all MM excise transaction.
please i would like to know for what all the transactions we have to maintain with combination of RG23AT1 and PLA AT1.please send me all required transactions with combination of RG23 AT1 and PLA AT1.
Hi, from my experience there are certain things we have to aware:
For all valuation areas in which currency is being converted to the leading currency, the stock values of the materials must also be converted.
Remember that small differences may occur because amounts are rounded to the the nearest cent.If this cause inconsistencies (for example, the stock value is not equal to the quantity x the price), a reconciliation is required after currency conversion.
If necessary, differences that occur are taken into account during the conversion procedure and corrected automatically.
And also, the LIFO/FIFO receipt data is <b>not</b> reconciled with the material documents and accounting documents that have been converted. If required, you can recompile the LIFO/FIFO receipt data using a document extract after the conversion. To do so, you must not have archived any material documents or settlements for production orders.
hope it helps and don't forget to assign points
regards,
Lily
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How to find out the Transactions used per month & the USER who used that
Hi,
1)How to find out the Transactions used per month & the USER who used that?
2)and can i get the above same for minimum 20 month?
System : SAP- Enterprise Core Component.You can use my program...
*& Report Z_ABAP_TCODE_MONITOR
*****& Program Type : Report *
*****& Title : Z_ABAP_TCODE_MONITOR *
*****& Transaction code : ZTCODE_USAGE *
*****& Developer name : Shailendra Kolakaluri *
*****& Deveopment start date : 26 th Dec 2011 *
*****& Development Package : ZDEV *
*****& Transport No : DEVK906086 *
*****& Program Description : This program is to display
*List all tcodes executed during previous day.
*& Show the number of users executing tcodes
*& Modification history
REPORT Z_ABAP_TCODE_MONITOR.
*& List all tcodes executed during previous day.
*& Show the number of users executing tcodes
TYPE-POOLS : slis.
DATA: ind TYPE i,
fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
layout TYPE slis_layout_alv,
variant TYPE disvariant,
events TYPE slis_t_event WITH HEADER LINE,
heading TYPE slis_t_listheader WITH HEADER LINE.
*REPORT z_report_usage.
TYPES: BEGIN OF zusertcode,
date TYPE swncdatum,
user TYPE swncuname,
mandt TYPE swncmandt,
tcode TYPE swnctcode,
report TYPE swncreportname,
count TYPE swncshcnt,
END OF zusertcode.
*data : date type n.
DATA: t_usertcode TYPE swnc_t_aggusertcode,
wa_usertcode TYPE swncaggusertcode,
wa TYPE zusertcode,
t_ut TYPE STANDARD TABLE OF zusertcode,
wa_result TYPE zusertcode,
t_result TYPE STANDARD TABLE OF zusertcode.
PARAMETER: month TYPE dats DEFAULT sy-datum.
*PARAMETER: date TYPE dats.
*select-options : username for wa_usertcode-account.
START-OF-SELECTION.
PERFORM get_data.
PERFORM get_fieldcatalog.
PERFORM set_layout.
PERFORM get_event.
PERFORM get_comment.
PERFORM display_data.
FORM get_data .
*date = sy-datum - 2 .
After start-of-selection add this line (parameter Month required 01 as day).
concatenate month+0(6) '01' into month.
CALL FUNCTION 'SWNC_COLLECTOR_GET_AGGREGATES'
EXPORTING
component = 'TOTAL'
ASSIGNDSYS = 'DEV'
periodtype = 'M'
periodstrt = month
TABLES
usertcode = t_usertcode
EXCEPTIONS
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*wa-date = date.
wa-mandt = sy-mandt.
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wa-user = wa_usertcode-account.
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SORT t_ut BY report ASCENDING.
CLEAR: wa, wa_result.
endform.
FORM get_fieldcatalog .
fcat-tabname = 't_ut'.
fcat-fieldname = 'DATE'.
fcat-seltext_l = 'Date'.
fcat-key = 'X'.
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CLEAR fcat.
fcat-tabname = 't_ut'.
fcat-fieldname = 'MANDT'.
fcat-seltext_l = 'Client'.
fcat-key = 'X'.
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fcat-tabname = 't_ut'.
fcat-fieldname = 'USER'.
fcat-seltext_l = 'User Name'.
fcat-key = 'X'.
APPEND fcat.
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fcat-tabname = 't_ut'.
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fcat-seltext_l = 'Transaction Code'.
fcat-key = 'X'.
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text
--> p1 text
<-- p2 text
FORM set_layout .
layout-colwidth_optimize = 'X'.
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*& Form GET_EVENT
text
--> p1 text
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*FORM get_event .
events-name = slis_ev_top_of_page.
events-form = 'TOP_OF_PAGE'.
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text
--> p1 text
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text = 'Billing Report'.
heading-typ = 'H'.
heading-info = text.
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**& Form top_of_page
text
--> p1 text
<-- p2 text
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CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
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it_list_commentary = heading[]
I_LOGO =
I_END_OF_LIST_GRID =
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text
--> p1 text
<-- p2 text
FORM display_data .
sort t_ut[].
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CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
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it_fieldcat = fcat[]
i_save = 'A'
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it_events = events[]
TABLES
t_outtab = t_ut
EXCEPTIONS
program_error = 1
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IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
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ENDIF.
ENDFORM. " DISPLAY_DATA -
How can I determine the transaction rate per second for my database? I found the following script:
SELECT SUM(s.value/
(86400*(SYSDATE - TO_DATE(i.VALUE,'J')))) "tps"
FROM V$SYSSTAT s, V$INSTANCE i
WHERE s.NAME in ('user commits','transaction rollbacks')
AND i.KEY = 'STARTUP TIME - JULIAN' ---
But - I don't know where the "86400" value came from? Does anyone have any insight? - or a valid script to determine the tps (transaction rate per second)? ThanksDianne,
There are 86400 seconds in a day. The query you are using divides all commits and rollback transactions by the time the system has been up and running in seconds. Hence, transactions per second...... tps.....
Hope this is an accurate response.
Adam
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Dianne Jones ([email protected]):
How can I determine the transaction rate per second for my database? I found the following script:
SELECT SUM(s.value/
(86400*(SYSDATE - TO_DATE(i.VALUE,'J')))) "tps"
FROM V$SYSSTAT s, V$INSTANCE i
WHERE s.NAME in ('user commits','transaction rollbacks')
AND i.KEY = 'STARTUP TIME - JULIAN' ---
But - I don't know where the "86400" value came from? Does anyone have any insight? - or a valid script to determine the tps (transaction rate per second)? Thanks <HR></BLOCKQUOTE>
null -
SAP Report to find usage/transactions access per module
Hi,
Is there any report/tool avialable in SAP to see how many transactions are being executed in a given period of time per MODULE.
Actually management wants to see the details and asked me to provide the summarized report...(i believe they want to see the SAP usage in the company)
Any help is highly appreciated in this regard.Hello,
I never see something like that in SAP, the only way is to use the STAT transaction but there is a too low history.
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Fred
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Hi Experts
Is there any way to write our own report to show the trasnsaction code a person has used between dates or year so that we want to trace what transaction code are mostly used by the users .
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Please help or teach me how could I retrieve list of transactions authorized to a specific user, or is there any TCODE where I could retrieve all active user with their allowed transactions aside from using SUIM?
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Deo Pasionyou should ak kthis in the proper forum: Security
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This has been asnwered several times on this forum I guess. Anyways
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Choose the time lines and then go for transaction profile.
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I am creating a batch report for invoices where I summarize all invoiced transactions for the given period and then print a check. I am required to print no more than 20 invoice transaction records per page due to the check paper being printed on. This results in an unknown number of pages per client being invoiced during this batch process. Currently I have a check printing on each page -as a footer- but this is obviously not acceptable.
I would imagine there is some way of creating a global variable and then using an if statement that checks to see if the current section is equal to the global variable. If it doesn't, print the check, reassign the global variable to equal the current section and move on. This would limit the check print to once per section (client).
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Message was edited by:
BReed - adjusted title for clarity...Chipili,
Here's a completely different method that you may want to consider. In all my Numbers documents that involve dates, I have (strategically located) a 2-Cell table that has a Header cell "Today" and just below it a cell with the formula: =TODAY(). It's handy on several levels. Format your today formula cell with the "1/5/2009" Date option - this format works best (and I don't know why). It doesn't matter how you have formatted the date you want to find, but what you will paste into the Find Window needs to be formatted this way.
Now, activate the FIND panel with a COMMAND-F and it will open at the bottom of your Numbers window.
Then to locate the current date you would select your special TODAY cell, COMMAND-C, click in the Find window, COMMAND-V. You will get at least one hit, the cell with the TODAY() expression. If the date appears anywhere else, you will get a line for this in your list of finds and clicking on it will take you there. Often I'm looking for a date a week or 10 days earlier than today's date. It's easy to create an expression for this: =TODAY()-7, for instance.
Hope this gives you something to think about.
Jerry -
Hi Gurus,
Can we set Default selection of required categories (check boxes) under "Scope of List" in the Transaction MB5B-Stock on Posting date.
PS:No variants to be created.
Kindly advise
Regards,
KKKK,
MB5B contains a functionality specific to the "scope of list" hidden behind pushbutton "category".
Upon the very first call of transaction MB5B "per user", default settings are assigned to the 7 parameters. Transaction MB5B memorizes the parameter settings "per user" and will propose them again every time this transaction is used.
Cheers ! -
I try to find a way to exclude Special G/L Transactions in FDM_COLL01 and Worklist (Process Receivable). Whenever a transaction is created in AR, it immediately shows up in FDM_COLL01, regular or special GL transactions.
As per my understanding of your business case, it would be better off not getting the Special GL information to Collections at all.
Try using the badi - Distribution of Data in Collections Management.
However if based on the data stored in different fields, depending upon the configuration done in FI, if there is a way of differentiating Special GL from Normal Items, best way would be to set appropriate filters. -
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Currently, I need to build a report that list detail Trading Partners per G/L Account transactions and per equity type also.
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Thanks,
JohnWe faced the same issues before and we had 2 environments i) still on R/3-GLT0 ii) with New GL -FAGLFLEXT . On the R/3 environment we created a new Special Purpose Ledger and activated the summary updates only key fields- sort of like an extended version of GLT0. The R/3 environment worked quite well.
Whereas on the New GL we thought it was working but it seems we need to activate and Assign Scenarios and Customer Field to Ledgers using Scenario FIN_CONS(filed RASSC) and assign to ledger 0L.
The problem that we had with New GL-FAGLFLEXT was that unlike Special Purpose Ledger we are not able to recalculate and repopulate the field RASSC Trading partner since it was a std table. Therefore if you want to look at historical postings then this solution will have this drawback , it can only keep track of future updates of RASSC-Trading Partner in FAGLFLEXT.
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Using transactions in a multithreaded application
Is it possible to share a single OracleConnection object amongst multiple worker threads (avoiding all the problems of a connection pool), but still be able to begin/commit/and rollback transactions enlisted per thread?
Here is a sample of my wish list code:
On Thread One we want to be able to to this:
Dim tx as new OracleTransaction = m_OraConnection.BeginTransaction()
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Both of these threads use the same m_OraConnection object and this is what is unclear. Will it work as shown in the sample?Did not follow a specific pattern as this application is an upgrade and not a complete rewrite. If there is a specific pattern that shows this usage can you recommend it?
The threading part is straight forward enough, but I was wondering if it was possible to share the one connection amongs the 5 - 8 threads and thus avoid the issue that seem prevalent using the connection pooling.
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When i am executing IU AR/AP elimination, I am getting error " Task does not run with transaction currency ("per TC" option reset) "
Message no. UCF5104
Diagnosis
The present task is configured so that no values are analyzed in transaction currency. However, the option "per transaction currency" is selected in the method definition. This only makes sense if you also want to analyze the values in transaction currency.
System response
The task is being executed without the option "per transaction currency".
Please advise me how to resolve the issue.
Regards,
MalaniDear Dan,
I would like to know what will be the effect if we remove o-Per Currency option in Method.
I would like to know, in the document also in properties tab - in Key figures - Check box - Transaction Currency. If i select the warning message not coming. So kindly let me know what exactly check box -Transaction currency is used in Document type and whether it is interlinked with Method.
Thanks
Malani
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