Modules for Techno-Functional and Admin

Hi,
Could some one give me the details or modules should be covered for Oracle 11i Admin and Oracle 11i Techno-Functional modues for Finance please?
thanks,
kam

Hi,
As an ABAPer, you should work with other functional modules like SD,MM or others.
ABAPer have a chance to move to so many functional sides like CRM,SRM, EHS ,FI,HCM and etc. That is based on our experience and interest.
If you worked on CRM system, then better to move to CRM functional. It is a good option.
Regards,
Murali Krishna.

Similar Messages

Function module for calculating planned and actual cost of production order

Hi ,
Do we have any standard function module for calculating planned and actual cost for production order?
i need to implement this in a Z-report.
Thanks
Srini

Hi,
try below function module
CRMCO_GET_PLAN_ACTUAL_COSTS
CO_IH_GET_PLANNED_COSTS_TOTAL
Regards,
Sankaran

Technical content activation for BI STAT and Admin cockpit

Hi friends,
I am going to setup the IMG call for BI STAT and Admin cockpit. If i run the technical content activation will i need a precaution for other data loading. If i run them in background does it affects other data loads. did i need to take down time for the whole system?
After the implemntation did i need to load data for all infoproviders in quality system.

Hello Suresh,
I am not clear on all your questions.
In general, technical content process chains load data similiar to other BI process chains.
if your system is productive for a longer period already ( > 6 months ), there may be a lot of
BI statistics data generated and this will take a longer time to load the technical content cubes during the initial load.
Otherwise, it should not affect system performance.
It is better to schedule them daily to avoid huge data loads.
But these are only guidelines. It depends on your need.
You would need to do separately for quality and production system, if you want the BI stats in those systems. This is similiar to any other Data load and cube and content in BI.
Thanks,
Bilal

RFC enabled function module for insert update and delete in a Ztable..

friends..
Is there any standatd RFC enabled function module to insert , update and delete data in a custom database-table (Ztable)? if not how can we create it? plz give me the details steps..
what are the import, export parameters and how to develop and process it.. (for example: suppose fields in the table is Emp_Id, Name, Address)
Thanks and Regards

Hi,
Try this code.
REPORT ZMMC071Z_RMV.
TYPE-POOLS : ABAP.
FIELD-SYMBOLS: <DYN_TABLE> TYPE STANDARD TABLE,
               <DYN_WA>,
               <DYN_FIELD>,
               <LV_CONDI>.
DATA: DY_TABLE TYPE REF TO DATA,
DY_LINE TYPE REF TO DATA,
XFC TYPE LVC_S_FCAT,
IFC TYPE LVC_T_FCAT.
SELECTION-SCREEN BEGIN OF BLOCK F1 WITH FRAME TITLE TEXT-001.
PARAMETERS: P_TABLE LIKE DD02L-TABNAME OBLIGATORY.
SELECTION-SCREEN END OF BLOCK F1.
Evento: At Selection Screen                                          *
START-OF-SELECTION.
PERFORM GET_STRUCTURE.
PERFORM CREATE_DYNAMIC_ITAB.
PERFORM GET_DATA.
END-OF-SELECTION.
*& Form get_structure
text
FORM GET_STRUCTURE.
DATA : IDETAILS TYPE ABAP_COMPDESCR_TAB,
XDETAILS TYPE ABAP_COMPDESCR.
DATA : REF_TABLE_DES TYPE REF TO CL_ABAP_STRUCTDESCR.
DATA VL_LENGHT(30).
Get the structure of the table.
REF_TABLE_DES ?=
CL_ABAP_TYPEDESCR=>DESCRIBE_BY_NAME( P_TABLE ).
IDETAILS[] = REF_TABLE_DES->COMPONENTS[].
LOOP AT IDETAILS INTO XDETAILS.
    CLEAR XFC.
    XFC-FIELDNAME = XDETAILS-NAME .
    XFC-DATATYPE = XDETAILS-TYPE_KIND.
    XFC-INTTYPE = XDETAILS-TYPE_KIND.
    XFC-INTLEN = XDETAILS-LENGTH.
    XFC-DECIMALS = XDETAILS-DECIMALS.
    APPEND XFC TO IFC.
ENDLOOP.
ENDFORM. "get_structure
*& Form create_dynamic_itab
text
FORM CREATE_DYNAMIC_ITAB.
Create dynamic internal table and assign to FS
CALL METHOD CL_ALV_TABLE_CREATE=>CREATE_DYNAMIC_TABLE
    EXPORTING
      IT_FIELDCATALOG = IFC
    IMPORTING
      EP_TABLE        = DY_TABLE.
ASSIGN DY_TABLE->* TO <DYN_TABLE>.
Create dynamic work area and assign to FS
CREATE DATA DY_LINE LIKE LINE OF <DYN_TABLE>.
ASSIGN DY_LINE->* TO <DYN_WA>.
ENDFORM. "create_dynamic_itab
*&      Form get_data
      text
--> p1        text
<-- p2        text
FORM GET_DATA .
*Get data from p_table into internal table <DYN_TABLE>
SELECT * INTO TABLE <DYN_TABLE>
      FROM (P_TABLE)
Here you can implemente function DELETE, INSERT.
ENDFORM.                    " De_para

Function Module for Start time and End time

Hi Experts,
I need a function module for getting particular Work schedule rule start time and endtime and further details by passing personnel number and day.
Thanks in advance.
Sunil

FYI - https://forums.sdn.sap.com/click.jspa?searchID=-1&messageID=5338428
Thanks,
SK

Function Module for creating Functional Location BOM and Equipment BOM

Hi All,
Is there any function module for creating and changing Functional Location BOM and Equipment BOM ???

Hi,
Tables for Eq., BOM: EQST, STKO, STPO.
Tables fro Fun., Loc., BOM: TPST, STKO, STPO.
You can use FMs: CS_BOM_EXPL_TPL_V1, CS_BOM_EXPL_EQU_V2 & CS_BOM_EXPL_MAT_V2 for extracting the appropriate BOM related data.
And for the Alternatives please check the customizing or check with your respective Module experts for the appropriate configuration.
Hope this helps.
Best Regards, Murugesh AS

LSO: Function Module for follow up and inserting qualification

Hi,
I have a situation where the employee is booked for a course in SAP, employee will attend the course and the results will come from an external system in a text file. I need to upload this text file and do the follow up for this course with pass or failure. Is there any function module for this scenario ?
Once I did the follow-up, if there is a qualification attached to the course type, I need to insert the qualification in the employee profile. Is there any function module for this scenario ?
Your help will be greatly appreciated and I will give the points accordingly.
Thanks
Naresh

LSO_BUFFER_PARTIC_CONFIRMATION
LSO_UPDATE_FOLLOWUP
LSO_BUFFER_QUALIS_FOR_TRANSFER
LSO_UPDATE_FOLLOWUP
LSO_BUFFER_TRAINING_FOUP
LSO_UPDATE_FOLLOWUP
We can use the above FM's to complete the course follow up.

Function Module for blocking, unblocking and deleting assets

Hi,
Are there function modules available for blocking,unblocking and deleting assets in SAP.
Can I user 'BAPI_FIXEDASSET_CHANGE' for the same?
Thanks in adavnce,
Laxman

Hey,
I tried by putting the values of company code,asset number,subnumber, transaction type as 'A' and passing the value of INLA-XSPEB as 'X' in FM ASSET_MASTERRECORD_MAINTENANCE to block the asset but it is not working. I am trying many other things. Can you suggest what are the mandatory fields that need to be passed for the asset to be blocked.
As there are lot of parameters in this FM, I am little confused. Is there a proper documentation available somewhere to understand the flow.
Thanks in advance for the help.
Laxman Pai.

Function Module for HU Block and Unblock

Hi,
Can you please tell me the function module name to Block and Unblock the Handling Unit
which is exists iin a particular warehouse?
I searched in SDN already with no luck.
Thanks in advance...
Sridhar ....

Hi,
Try the below Function Modules
SD_CUSTOMER_CHECK
SD_CUSTOMER_CHECK_1
SD_CUSTOMER_CHECK_B
SD_CUSTOMER_MAINTAIN_ALL
SD_CUSTOMER_MAINTAIN_KNKA_K
Regards,
Anki Reddy

Function Module for Get Price and Bonus in Sales Order

Hi.. ABAP Guru's..
I wanna make a function for get price and get Bonus for all material items in sales order.
Help me for solving it.. Please.
Thanks a lot before and after.
Rgds,
Asep Saepudin

Hi,
Welcome to SDN.
Refer
https://forums.sdn.sap.com/click.jspa?searchID=7085162&messageID=782207
https://forums.sdn.sap.com/click.jspa?searchID=7085162&messageID=950526
Regards

Business scenarios on SD and MM modules for generic datasources and enhance

Hi,
Can anybody send some documents on SD and MM module on generic datasource and on enhancements.Pl send it to my MailID:[email protected]
Thanks,
Chinna

Hi,
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Common Tables used by SAP MM:
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Transaction Codes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
Also please check this links.
http://www.sapgenie.com/sapfunc/mm.htm
http://www.sap-basis-abap.com/sapmm.htm
SD Process Flow:
The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customers telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.
Transaction Codes:
Inquiry - VA11/VA12/VA13
Quotation - VA21/VA22/VA23
Sales Order - VA01/VA02/VA03
Delivery - VL01N/VL02N/VL03N
Billing/Invoicing - VF01/VF02/VF03
Also please check this links.
http://www.sapgenie.com/sapfunc/sd.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sapgenie.com/abap/tables_sd.htm
Production Planning:
For example, consider a pump manufacturing plant, based on the customer requirement, planning is done for future months ( we plan for a qty on particular
date). Pump is an assembly - were main component would be manufactured in the plant and others would be procured. As PP, we are concerned only in the inhouse
manufacturing but the final assembly (considering BOM) can be done only if the procured components are available. MRP helps in planning the shortage, on
particular date based on the planned date. Work center (ex. lathe) place the components are machined/assembled (were the operation is done). Sequence of
operation is routing (lead time scheduling data is got from routing). In the MRP Run,basic or lead time scheduling (need to know when to start/finish date)
is done. On creation of the production order, system checks for which BOM and routing to be picked up (if there are many routings or BOM for that particular
finished product). Availabilty checks for material,PRT and capacity needs to be done. on release of the order, confirmation of the order can be done (on
completion of the order or after manufacturing the quantities). GI and GR have to be done.PP flow ends here
step 1: creation of master data (Material master,BOM,Work center,Routing)
step 2: Planning - can be done by Planned independent requirement (MD61), Independent requirement (MD81).
we plan for a quantity, on which date (it would be finish date).
step 3: MD04 -stock/requirement lsit (plan made can be viewed in MD04)
step 4: MRP run - MD02, PIR is converted into Planned order
step 5:Planned order to be converted production order - CO40, CO41
step 6: production order to be released - CA02
step 7: confirm the production order (order confirmation-CO15 (after which GI and GR is done)
assign pts if helpful...

Modules for ZenFolio, Smugmug and Flickr uploads

In case you haven't heard about it, Jeffrey Friedl has released modules for uploading directly from Lightroom to the following services:
- ZenFolio - A relatively new photo display / sales / print service. Really worth a look. I have an account and I'm very happy with the features.
- Smugmug - Same as Zenfolio, but not quite as nice.
- Flickr - Is a description really necessary?
These are the first really useful plugins coming out from the new SDK release. You just need to copy a folder into a specific location on your system and the next time you start Lightroom the module will be available in the 'Export' process.
If you use any of the above services, these modules are really worth looking downloading.
Link:
http://regex.info/blog/2007-11-21/642

I think it is quite safe to eliminate LR as a source of the problem. It doesn't do anything else but submit an upload request to the Flickr API.
Have you tried to export the same image to say a location on the harddrive?
Do you still see the green bar?
Have you tried uploading the same image to Flickr manually?
Again, I think there is little chance that LR is to blame unless there is a rendering problem which should show up in other rendering, e.g., exports as well.

Function module for getting month and year of the previous month (say -6)

Hi,
Is there a function module that will get you the month and year of say, a month before, and as far as 11 months ago.
For example, say today is 6/2007. I want 7 months ago.
How do i get this value?
What function module or method is available?
Points will be rewarded and responses will be appreciated.
Thank You,
John

Hi
lv_period gives the month and year which is two months earlier now as we have specified lv_months as -2.
    DATA: LV_PERIOD LIKE S001-SPMON,
          LV_MONTHS(2) TYPE C VALUE '2-',
          LV_DATUM LIKE SY-DATUM,
          LV_NEWDT LIKE SY-DATUM,
        P_SPMON LIKE S001-SPMON VALUE '200601'.
    CONCATENATE P_SPMON '01' INTO LV_DATUM.
    LV_PERIOD = P_SPMON+0(6).
    CALL FUNCTION 'MONTH_PLUS_DETERMINE'
         EXPORTING
              MONTHS = LV_MONTHS
              OLDDATE = LV_DATUM
        IMPORTING
             NEWDATE = LV_NEWDT
         EXCEPTIONS
              OTHERS = 1.
     IF SY-SUBRC = 0.
       LV_PERIOD = LV_NEWDT+0(6).
     ENDIF.
WRITE :/ LV_PERIOD.
OR
Use the following FM for getting the year and the month based on date
CACS_DATE_GET_YEAR_MONTH
or
Call Function 'CCM_GO_BACK_MONTHS '.
Funny module: 03/31/2002 - 1 month = 02/31/2002
OR
RE_ADD_MONTH_TO_DATE ( Add / substract month to/from date )
Need ur reward points.
Best regards,
Ravi

Function modules for User check and Product search

Hi,
Please give me the names of function module which are used for user login check, and Product search.
Thanks,
Devender V

Hi,
For User login check belwo Function module,
SUSR_LOGIN_CHECK_RFC for ECC/R3
CRM_ISA_LOGIN_R3USER_CHECKS for CRM
For product try below Function module.
BAPI_MATERIAL_GET_DETAIL
I hope this information will help you.
Regards.
eCommerce Developer

Function module for comparing dates and times

Hi,
I have a date and time stamp in one filed for example as below:
20070125183045
(the first 8 are date in YYYYMMDD format, the next 6 is time in HHMMSS format). Now I want to compare this value to another such value in terms of date and time. First I want to compare dates and then times. Do you know any function module that can serve this purpose?
Thanks very much!

You can compare these using the function module DURATION_DETERMINE. This fuction will give you the difference, and it can be in a view different units, such as the difference in days, months, etc.
Funciton module takes in Start date and time and end date and time.
Regards,
RIch HEilman

Modules for Techno-Functional and Admin

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