Mortgage Screening Process for Fraud

Here is a link to Freddie Mac Mortgage Screening Process: Red Flags for Single Family Mortgage Fraud http://www.freddiemac.com/singlefamily/pdf/mortgagescreening_checklist.pdf You and others might find it interesting to read. (Mod edit - I started this topic in a new thread, since this is valuable information for the Forum --SE)

Here are a couple of third party services that performs some of the checks for fraud for various lenders. https://securesettlements.com/our-services-0and this one: http://www.corelogic.com/solutions/mortgage-fraud-solutions.aspx

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24"iMAC optimal screen resolution for photo processing

I have a 24" iMAC (matte) and do mostly photo editing. What is the optimal screen resolution for photo processing work?
thanks
a/d/

All Screens are 72 dpi (dots per inch- in reference to pixels) no matter what screen resolution you use. The only difference the screen resolution will make is the size of the photo when you are viewing. Higher resolution means the picture will take up less space in you work area, but you will most likely have to zoom in to edit finer areas. Lower resolution will cause the picture you are editing to take up more of your work space and to see multiple photos side by side you will have to zoom out of fron the photos. So, really the choice is up to you.
When creating the original document, this is where you need to monitor the dpi. The higher the dpi, the clearer your photo will look in print. A high dpi also means more disk space is being taken up by the photo. Generally a good dpi for print is 300 dpi. Anything that is only purposed for a screen based project (i.e. internet logos) should be saved at 72 dpi. Why use disk space and cause your pages to take longer load if no one will be able to tell the difference on screen between 72 and 300 dpi?
Hope this helps!

I am trying to upgrade my macbook pro to os x mavericks, but it has been on the reboot process for more than 2 hours. There is only the apple logo with the spinning ball thing. What should I do?

I am trying to upgrade my macbook pro to os x mavericks， but it has been on the reboot process for more than 2 hours. There is only the apple logo with the spinning ball thing. What should I do?

Hi there Candyleehoiman,
I would recommend taking a look at the troubleshooting steps found in the article below.
Mac OS X: Gray screen appears during startup
http://support.apple.com/kb/ts2570
-Griff W.

I have downloaded a fil on itunes through my phone and its been stuck on processing for half an hour what do i do

i have downloaded a fil on itunes through my phone and its been stuck on processing for half an hour what do i do

I suggest that you try to use Tiny Umbrella to kick your device out of recovery
The link to download Tiny Umbrella is shown below
http://thefirmwareumbrella.blogspot.com/
On the right hand side of the link you will see links to download Tiny Umbrella
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Regarding GP Process for Adobe Forms

Hi,
    I had created a form through adobe life cycle designer and i want to use this form for GP process in portal.I had configured GP process for adobe and i followed time off process document but am unable to do the same process for a new form .
Please help as i'am new to this GP process
with regards
Pradeep.B

Hello
I would suggest trying to configure the parameters using the Config Tool. Here is a small procedure to help you with the navigation:
     1.Open the Config Tool.
     2.Navigate to cluster-data -> template <name of template> -> instance <name of instance> -> services -> caf/eu/gp/model.
The template represents the usage type installed on your server (for example, EP). It consists of one or more instances that can be configured in a different way.
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How to do a screen sequence for a standard transaction?

Hi experts -
I have a requirement that the business wants a field on transaction VL02N to be grayed out based on specific delivery types. I have been told that that would require a custom screen sequence to be developed.
(1) What is the best solution to accomplish this?
(2) If the solution is a custom screen sequence for the standard transaction code VL02N, then how is that done?
Many thanks!
Mark

When one says "custom screen sequence" an Industry Solution that utilizes BDT, like Insurance or Gas/Oil comes to mind. Are you working with one of the BDT-based Industry Solutions in SAP? If so, customization by field-group or screen or view could be considered, but I think you'd find a much simpler way to do.
If not, one usually does this with an exit that allows control of screen elements, as does SD Order processing, a Badi implementation or enhancement in a PBO module for the screen to set the screen-input value to '0' for that field name.
You should, though, search the forums, since these kinds of questions are often asked....and answered....such as:
[VL0xN exits|VL01N / VL02N Exit;

How to process for an ECC 6.0 upgrade for different objects (RICEF)?

Hi eaxperts,
I am new to upgrad project. Can anyone pls. tell me in details things that need to be undertaken in an ECC upgrade project for different objects e.g. RICEF and How should I process for the same?
Please also tell me the important T-codes for the same and how to use them.
Thanks a lot in advance,
Sandy

Hi,
Please read below lines.I think u can get some knowledge about UPGRADE.
u2022     System preparation and stack level patch upgrade u2013 Basis Team
First of all, the basis team installs the Latest SAP version on the hardware and they apply all the general patches up to the latest stack level. All the stack levels of various patches u2013 Basis, ABAP, XI etc should be brought up to the latest level by the basis team. In case, all the stack levels are not the latest, it might create problems like new objects coming into the SPAU during the upgrade or thereafter u2013 these will be explained in sections below.. So it is a good practice to get the system to the latest stack level.
u2022     SPDD Phase u2013 ABAP and Functionals
This transaction code SPDD is the core step in an upgrade project. The system compares all the dictionary objects u2013 data elements, database tables and structures of the latest system (say ECC) with the previous or the old system (Say 4.6c). These all elements are present under two nodes u2013 with modification assistant and without modification assistant. Objects present under with modification assistant have the modification assistant u2018ONu2019 and we can see the modification logs.
u2022     Up gradation of the system u2013 Basis Team
After the SPDD phase is complete, the basis team prepares the system for an UPGRADE u2013 i.e. the old system would be replaced by the new system. In this phase, the system asks for the SPDD request u2013 the single request which generates and activate all the dictionary objects present in SPDD phase in the new system u2013 ECC. If the request do not contains the same objects which were present in SPDD, the system shows a danger alarm u2013 stating that this SDPP request do not contains all the desired objects and it might make the system unstable. In case any other objects are missing, there and then it should be put in the SPDD request.
u2022     SPAU Phase u2013 ABAP and Functionals
The SPAU transaction contains the objects u2013 Programs, Reports, Screens, Messages, Notes, Function Modules etc. which have difference in the Latest SAP request and the previous ones. This SPAU phase can be done either just after SPDD or after the Up gradation of the system by the Basis team.

Screen exit for me32k for header and for items

hi experts,
i need a screen exit from me32k to add subscreen in :
1. items
2. header
thanks in advanced,
dana.

Hi,
Just some information on screen exits:
Screen Exit:
How to implement screen exit for a SAP standard transaction
Introduction
SAP provides standard transactions to enter data into database. But a client may want to maintain some additional information in SAP other than what is provided.
To make provisions for this, additional screens have to be provided and additional fields must be added into appropriate database table.
To pave way for this, SAP has provided the option for screen exits. Usually, SAP provides the following:
An append structure in the database table with the new fields.
A subscreen area into the standard screen where the programmer can attach his subscreen of his own program with the new fields.
A function group under which the new subscreen has to be created with the new fields.
Function exits to synchronize the PBO and PAI of the standard SAP program with the PBO and PAI of the subscreen so that data can flow back and forth between the standard SAP program and the program written by the developer for the subscreen. These function modules also exist in the same function group under which the subscreen will have to be developed.
Finally, a linkage has to be done between the subscreen area of standard SAP screen with the custom subscreen constructed by the developer.
Typically, SAP provides an enhancement in which the developer can create an append structure, use the function exits to synchronize the PBO and PAI of the standard SAP program and the custom subscreen program, and make the necessary linking( as mentioned above in step 4. But, again, this is not a hard and fast rule. Linking in some case, is also done by configurations.) SAP also usually provides the name of the function group under which the subscreen has to be developed.
Necessary guidance about implementing a screen exit development is usually available in the Documentation section of the enhancement ( can be availed by transaction SMOD).
Pre-Requisites
The developer to work on screen exit should have essential knowledge on the following:
DDIC concepts, including the knowledge of append structure.
Concept of SAP Enhancements and implementing them using Projects.
Concept of function exits.
Knowledge on Module Pool including subscreens, Tabstrip controls etc.
Steps
Guidelines
So, a developer can follow the guidelines mentioned below to implement a screen exit to a standard SAP transaction, as and when required:
Find out the Required Enhancements
Go to SMOD. Press F4 in the Enhancement field. In the next popup window, click pushbutton SAP Applications. A list will appear that contains information on all the enhancements, categorized under functional areas. Developer must search for the enhancements relevant to his functional area of interest for e.g., Purchasing, Asset Accounting, etc.
Note down the enhancements. Then, come to the initial screen of SMOD and view the documentation of each enhancement to find out which one is required for your development.
Utilize the Enhancement in a Project
After you have found one, do as directed in the documentation. Generally, the steps are as follows:
Create a project using CMOD including your enhancement.
Create the append structure with new fields.
Go to the desired function group and create a subscreen with the new fields. Write PBO and PAI for the subscreen, if required.
Use the function exits in the enhancement to link the PBO and PAI of the subscreen with that of the main SAP program supporting the SAP transaction.
Maintain necessary linkage between the subscreen area of standard SAP program with the custom subscreen developed along with the custom program name. This can be done in the project (developed by CMOD including the enhancement) or outside as a part of configuration.
Activate the project.
Test to ensure that required functionality are met.
Case Study 1
Add three new custom fields for Asset master and maintain information for them
Requirement
Three fields in the legacy system have to be maintained in Asset master. These fields are:
Original Asset number 20 characters
Location 2 15 Characters.
Model no 20 characters
Location 2 should start with L.
Pre-Analysis
Finding out the Enhancement
As described above, the enhancement is determined. It was found, that enhancement AIST0002 will serve the purpose. It contains the following components (can be viewed by transaction SMOD):
Exit Type Description EXIT_SAPL1022_001 Function Exit Check of User-Defined Fields when Using Create and Change BAPI EXIT_SAPLAIST_002 Function Exit Transfer Data for User Subscreens in PBO. EXIT_SAPLAIST_003 Function Exit Transfer of User-Defined Fields to SAP Master Data Transactions CI_ANLU Customizing Include Include structure to add new fields
Studying the Function Exits
The function module level documentation for the function exits are then viewed from transaction SE37. The documentation clearly laid out for the purpose for their use:
EXIT_SAPLAIST_002
Function module Level Documentation
This function module is called by asset master data maintenance at the start of the dialog. (When changing, it is called after reading of the data from the database; when creating it is called after the transfer of the default values from the asset class and reference asset.) The purpose of the function module is to enable this function group to recognize the master data. For interpreting or controlling master data fields that are important for user fields, it is possible to transfer to global variables at this point, so that they can be recognized when the user subscreens are processed.
Import Parameters
Understanding
This function module is called at the PBO to pass the information retrieved from the database to pass them to the custom subscreen and its underlying program. Import parameter : I_ANLU will be populated with the values for user-defined fields which will be passed to the subscreen program. So, there must be some sort of variable assignment from I_ANLU.
EXIT_SAPLAIST_003
Function module Documentation: This function module is called by SAP asset master data maintenance after the screens are processed, but before saving. The purpose of the function module is to transfer fields entered on user sub-screens of SAP asset data maintenance to the database for updating. The export parameter for this function module is:
Understanding
This function module will be used to transfer the user entered data in the subscreen fields to the main SAP program, which will then be saved into the database.
Studying the Documentation of the Enhancement
The enhancement documentation (as is viewed from the initial screen of SMOD] also supports the idea. Moreover, it informs that we need to develop a subscreen under function group XAIS. This is the function group under which the two function exit modules also exist. So, if the custom subscreen refers to the global data of the function group XAIS, then those values will also be available to these function exits as well.
Going to SE80 and viewing the function group XAIS helps us to inform that there are three DDIC tables declared for it:
Deciding the Final course of Action
After making all the investigations, the final course of action was determined.
SrlNo Step Justification
A project has to be created using transaction CMOD where the enhancement AIST0002 will be included.
Customizing include CI_ANLU has to be created with the custom fields demanded When CI_ANLU will be developed, the custom fields will get appended to the database table ANLU. Also, these fields will be used to create screen fields in the new subscreen.
A custom subscreen, say, 9000 will be developed under function group XAIS. The screen group for the screen will be CUST (or any name). The three custom fields added to table ANLU (by creating CI_ANLU) will be used to create new fields in the screen.
In the PAI of the subscreen, validation for Location to start with L will be added. The subscreen with three new fields has to be developed so that it can be attached to a subscreen area of the asset master screens.
In the custom include of the function exit module EXIT_SAPLAIST_002, the following code will be written:-
ANLU = I_ANLU. I_ANLU is the import parameter of this FM. The value is assigned to the global variable ANLU, referring which the three new subscreen fields are developed. So, data retrieved from database table ANLU will be passed to this FM as I_ANLU by the standard SAP main program. The value will be taken and passed to the global variable of the function group XAIS, so that the three custom fields (referring to ANLU of XAIS) get populated.
In the custom include of the function exit module EXIT_SAPLAIST_003, the following code will be written:-
E_ANLU = ANLU. The changed values in the subscreen fields exist in global variable ANLU for the function group XAIS. This function exit module will pass the data back to the SAP main program as E_ANLU.
Proper linkage/configuration has to be done so that the new subscreens get linked to the appropriate subscreen area of the Asset master screen. This has to be done otherwise, the new custom subscreen will not be displayed in the Asset master screens.
Development
Creating a Project to include the enhancement
Go to transaction CMOD and create a project.
Enter a description for the project. Then, click on the pushbutton Enhancement Assignments in the Application Toolbar.
Enter the name of the enhancement and Save.
Go to Components.
Creating Custom Include for ANLU
The screen shown below will appear, showing all the enhancement components under the assignment AIST0002. Double-click on the name of the Include Structure to create it.
Create the include structure with three new fields, as required. Then, save and activate it.
Develop the subscreen and the program
Go to transaction SE80. For the function group XAIS, create a new subscreen 9000.
Create it as subscreen.
Then, go to the Layout of the screen and create three new fields from Database table ANLU.
Drag the fields in the screen body and place them.
Then, save and activate the screen and come back to screen flow editor.
Create the PAI module to add validation for field Location 2, as required .
Activate the whole function group and come out.
Write code in the Function Exits to synchronize the programs
Now, code has to be written in the function modules EXIT_SAPLAIST_002 and EXIT_SAPLAIST_003 so that data flows to and fro between the main SAP program and custom subscreen program. For that, go back to transaction CMOD and change the function exits.
Write code in the function module EXIT_SAPLAIST_002 called once at the beginning of the transaction:
Write code in EXIT_SAPLAIST_003 to pass the data from the subscreen to SAP main program.
Then, activate everything the whole project and come out.
Complete the configuration to link the subscreen
The development portion is complete. Now, linking of the subscreen has to be done with the subscreen area of the main program. In most of the cases, this linking can be done in the enhancement itself. But, here, requirement is a bit different. It is done by configuration using SPRO.
Assets are created under Asset class. And for each asset class, there is a layout assigned to it. For a layout, there are multiple tab pages assigned to it. And, for each tab page, there are multiple screen groups/field groups assigned.
Here, the requirement is to create these three custom fields in the tab page General of asset master screen ( AS01/AS02/AS03/AS91).
Determine the Layout
To achieve this, first of all, we need to find out which layout is assigned to asset class 1000.For that, go to transaction AOLK( information has to be obtained from functional consultant).Select the Asset Class 1000 and click on folder General Assignment of Layout.
Here, for Asset class 1000, for all the user groups, tab layout SAP is assigned. Since layout SAP cannot be changed, it has to be copied and manipulated to include our screen group. Later, the new layout has to be assigned over here.
Create new tab layout
Go to transaction AOLA. Copy the tab layout SAP to create another layout, say, YSUB.
System will copy all the settings and will inform you about that.
Select your newly created layout and double-click on the folder Tab page titles.
You want to put your custom fields in the tab page General. So, select this tab page entry and double-click on the folder "Position of Groups".
Here, all the field groups currently residing in the tab-page General are shown. Add an entry for your newly created fields.
Select the group box from the list. An entry will come with U padded with the custom subscreen prepared by you.
Then, save and come out.
Assign the new Layout to Asset Class
Now, go to tcode AOLK and assign tab layout YSUB for asset class 1000.
Save and come out.
Test the Exit
Everything is over. Now, go to transaction code AS01/02/03 or AS91 to deal with an asset of asset class 1000. You will see your new fields added to the screen. Add values to themsave. Then, enter into the tcodes again to see whether the values entered by you are being displayed or not.
Original Source: ittoolbox.com
User Exits:
User exits (Function module exits) are exits developed by SAP. The exit is implementerd as a call to a function module. The code for the function module is written by the developer. You are not writing the code directly in the function module, but in the include that is implemented in the function module.
The naming standard of function modules for functionmodule exits is:
EXIT_<program name><3 digit suffix>
The call to a functionmodule exit is implemented as:
CALL CUSTOMER.-FUNCTION <3 digit suffix>
To find a Exit.
Goto Transaction -- Find The Package
SMOD >f4>Use the Package here to Find the Exits In the Package.
Else if you Want to search by Application Area wise ,
There is one more tab to find the Exits in the Respective Application Area.
Implementing the Exit-- CMOD Create ProjectsAssgn your Component .
Now Run ur Transaction to Check if it Triggers.
Thats it..
Suppose you need to find out all the user exits related to a tcode.
1. Execute the Tcode.
2. Open the SAP program.
3. Get the Development Class.
4. Execute Tcode SE84.
5. Open the Node 'Envir. -> Exit Techniques -> 'Customer Exits -> Enhancements'
6. Enter the Development class and execute.
Check out this thread..
The specified item was not found.
1. Type the transaction : system->status-> <PROG. NAME>
2 open SE37 , type EXIT<PROG NAME> and press F4 to get the list of function exits available.
3. Open CMOD utilities->SAP enhancements
EDIT->All selections
4.type the function module name obtained in step 2, in fields 'component name' in 'additional selections' block. and execute.
5. The displayed list contains the enhancements names for the transaction You were looking for.
6. Create a project in CMOD and the code in default include->activate.
http://www.erpgenie.com/sap/abap/code/abap26.htm
which gives the list of exits for a tcode
http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec079f5db911d295ae0000e82de14a/frameset.htm
For information on Exits, check these links
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.planetsap.com/userexit_main_page.htm
User-Exits
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/ab038.htm
http://www.planetsap.com/userexit_main_page.htm
http://www.sap-basis-abap.com/sapab013.htm
http://sap.ittoolbox.com/documents/popular-q-and-a/user-exits-for-the-transaction-code-migo-3283
These links will help you to learn more on user exits.
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/frameset.htm
http://www.planetsap.com/userexit_main_page.htm
http://www.allsaplinks.com/user_exit.html
www.sap-img.com/abap/what-is-user-exits.htm
Also please check these threads for more details about user exits.
Re: Screen exit
user exit and customer exit
user exit
1. Document on UserExits in FI/CO
http://www.ficoexpertonline.com/downloads/User%20ExitsWPedit.doc
2. Finding User Exits...
http://sap.ionelburlacu.ro/abap/sap2/Other_Useful_Tips.html#Finding_User_Exits
3. List of all User Exits...
http://www.planetsap.com/userexit_main_page.htm
Reward if found helpfull,
Cheers,
Chaitanya.

Can Selection Screen processing events be triggered manually?

Good day!
I have a Selection Screen where a user can select a value from a drop-down box. If a particular value is used, I assign default text to another Selection Screen field.
However, because choosing the drop-down value doesn't trigger a Selection Screen processing event (AT SELECTION-SCREEN and AT SELECTION-SCREEN OUTPUT) the value doesn't get updated on the screen field, even though it gets updated in memory. It only updates on the screen if the user selects a radio button value for another field because that triggers the Selection Screen processing events.
I've read about various methods in an attempt to get this to work, but nothing is working. Is there ANY way to trigger SAP to go to these events?
Thanks, and points for all helpful advice!
Dave

Hi dave,
1. Selecting a listbox on selection screen,
    and immediately populating a field value on the screen.
2. just copy paste to get a taste of it.
3.
REPORT ABC.
TYPE-POOLS : VRM.
DATA : VALUES TYPE VRM_VALUES.
DATA : VW LIKE LINE OF VALUES.
DATA : FLAG TYPE C.
PARAMETERS : LIST TYPE C AS LISTBOX VISIBLE LENGTH 10
<b>USER-COMMAND ABC.</b>
PARAMETERS : A(10) TYPE C.
INITIALIZATION.
VW-KEY = '1'.
VW-TEXT = 'SUN'.
APPEND VW TO VALUES.
VW-KEY = '2'.
VW-TEXT = 'MON'.
APPEND VW TO VALUES.
VW-KEY = '3'.
VW-TEXT = 'TUE'.
APPEND VW TO VALUES.
CALL FUNCTION 'VRM_SET_VALUES'
    EXPORTING
      ID              = 'LIST'
      VALUES          = VALUES
    EXCEPTIONS
      ID_ILLEGAL_NAME = 1
      OTHERS          = 2.
<b>AT SELECTION-SCREEN OUTPUT.
A = LIST.</b>
regards,
amit m.

What is process for payment run

Hi guru,
Can any one tell what is process for Payment by F110.
Point will reward.
thanks&regars
Durgesh

Hi
COpy the Script F110_PRENUM_CHEK to some ZFORM and attach it in the F110 tcode for the related company code and payment method..
You can do the required modifications to the script as per your requirement.
Generally we use the Preprinted stationary for printing the cheque
in which on the top vendor address and the fi doc line items will be printed.
in the last cheque is printed.
We have to print just few fields on that pre printed cheque like Vendor name, Amount, Date and amount in words etc.
You have take some rought stationary xerox copies and to check by printing the fields whether they are correctly matching to the fields on the cheque exactly or not..have to adjust the positions and map.
see the doc
Run Payment Program (F110)
Purpose
Use this procedure to run the automatic payment program. The payment program is used to create cheques, BACs payments, electronic transfers, etc. for vendors. It is also used to create a direct debit file for customer payments. The payment program runs in three specific steps, which must be run in order.
Create Payment Proposal. This is a listing of proposed payments. The proposal should be reviewed for accuracy and edited or deleted if incorrect. No postings or payments are created at this step.
Create Payments. This step creates posting documents in the system, clearing the customer/vendor subledger accounts and posting the offsetting item to a cash or cash clearing account.
Create Payment Media. This step creates the actual payments, sending cheque forms to the printer or creating files of electronic payments to be sent to the bank.
Trigger
Perform this procedure when you are ready to create vendor payments or to create a direct debit file for customers.
Prerequisites
You must have the following master data prepared:
Banks and bank accounts with associated general ledger accounts;
Appropriate payment methods assigned to your company code;
Customer and vendor master records with the appropriate details completed.
If you wish to create a cheque payment, the vendor/customer master record must contain full address details.
If you wish to create an electronic payment, the vendor/customer master record must contain full bank details.
If you wish to create a direct debit transaction for a customer, the 'Col' (collection authorization) checkbox must be selected. This field is found on the General Data - Payment Transaction Data tab.
Navigation Path
Use the following navigation path to begin this transaction:
Select Processes è Purchase Requisition through to Payment è Payments è Automatic Payments è Run Payment Program to go to the Automatic Payment Transactions: Status screen.
for more information please check out the link below it
might help you
http://www.hostlogic.hu/caghelp/Transactions/Finance/content/f110%20-%20run%20payment%20program/cc/html/index.htm
Regards
ANJI

Screen exit for VL31N

Hi All,
I have a requirement to add a few custom fields in the standard transaction screen VL31N.Is there any screen exit i can make use of? How do i proceed once i get the Screen exit to add the fields in the screen.
Thanks in advance.
Karthik

HI,
There is no screen exit available for VL31N. the available user exists for this Tcode are :
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT            Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
V50R0004            Calculation of Stock for POs for Shipping Due Date List
V50S0001            User Exits for Delivery Processing
V53C0001            Rough workload calculation in time per item
V53C0002            W&S: RWE enhancement - shipping material type/time slot
V53W0001            User exits for creating picking waves
VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)
Thanks,
Varna

Screen Exit for VA01/02 Additional data tab B

Hi
i am working on screen exit for Additional Data Tab B to add custom fields.I have included the fields in VBAK table using append structure(is there a way to include fields using Include Structure?).
Also i have seen in many threads that SAPMV45A program and 8309 is the screen number to do the changes.
I am new to this Screen exits can someone tell me how to add these fields in that tab?i dont understand what to do from here.
give me step by step process or any link to do this.

hi
but does it ask me for ACCESSKEY?
i must not change the standard thing. i need to implement in Exits only.i have seen in SAPMV45A there are 2 exits exit_**_002 and 003 which can be used for PBO and PAI.
but i am confused on how to bring the fields into ADDITIONAL DATA TAB B without changing standard directly?

Time constraint classes and screen number for absence type

Hi all,
What should be the Time constraint classes and screen number for absence type.
The different absence types are annual leave, sick leave , study leave , personal leave, maternity leave , juryduty leave nad leave without pay etc
Kindly help.
Regards,

The time constaint class depends on the client requirement.
eg.if they want that a error needs to be generated while overlapping absences or warning message is required.
Time contraints comprise the following:
Time constraint classes that determine which collisions in time data records are allowed
Time constraint table that contains the time-based collisions allowed in the time data records
Time constraint indicator that displays whether a new data record that collides with an existing time data record can be transferred to the system or whether the transfer is prohibited
For screen number you will have to see if the is quota based deduction or just an absence. Here is the documentation of screen number from SAP
In the standard system, the following numbers are allocated to the screens:
1. 2000 - General absence
This screen is used for all absences which do not require special processing (such as paid leave of absence for getting married).
2. 2001 - Quota deduction
This screen is used for entering data on leave or time in lieu of overtime.
3. 2002 - Work incapacity
Use this screen for all absence types where continued pay should be taken into account automatically by the system.
4. Special screens have been developed for the following absence types:
2003 - maternity protection, parental leave
2004 - military and non-military service
2005 - work incapacity (Netherlands)
Please go through the documentation of the configuration.
Shrikant Basarkar

The parallel process for mrp.

hi exports
we plan to do the scope of planning for the total planning as a background job.
while doing that system ask for the parallal processing for mrp
what is customize step and procedure to do the parallel process for mrp.

Dear Raj,
With the help of parallel processing procedures, you can significantly improve the runtime of the total planning run.
To process in parallel, you can either select various sessions on the application server or various servers.
Parallel processing runs according to packages using the low-level code logic:
The work package, with a fixed number of materials that are internally defined in the program, is distributed over the individual servers/sessions. Once a server/session has finished processing a package, it starts processing the next package.
If a low-level code is being planned, the servers/sessions that have finished must wait until the last server/session has finished its package to avoid inconsistencies. Then the next low-level code is processed per packages.
The parallel processing procedure is switched on in the initial screen of total planning.
Activities
Define the application server with the number of sessions that can be used:
If you want to define various servers for parallel processing, enter the server with the number of sessions.
If you only want to use one server, but several sessions, enter the application server and the appropriate number of sessions.
Further notes
Parallel processing shortens the time required for calculation, however, it cannot shorten the database time as the system still only operates using one database.
The Customizing Transaction is OMIQ
Regards
PSV

To assign Screen Variant for VL02N to respective user.

Hi Experts,
I have created one Screen Variant for TCode VL02N. It is very well working if executing with SHD0.
Now, I want that, if any particular user say XYZ executes VL02N, then VL02N should be executed with the variant I created, for that user.
Plz. tell me what to do for this....any authorization object needs to create or is there any other way out.
Thanks in Advance.
Rgrds,
Rahul

Rahul,
Am not sure whether you can create user-group from SHD0.
just try to use these exit and do small code just like this:
is sy-uname = than perform.
Enhancement
VMDE0004                                Shipping Interface: Message SDPACK (Packing, Inbound
VMDE0003                                Shipping Interface: Message SDPICK (Picking, Inbound
VMDE0002                                Shipping Interface: Message PICKSD (Picking, Outboun
VMDE0001                                Shipping Interface: Error Handling - Inbound IDoc
V53W0001                                User exits for creating picking waves
V53C0002                                W&S: RWE enhancement - shipping material type/time s
V53C0001                                Rough workload calculation in time per item
V50S0001                                User Exits for Delivery Processing
V50R0004                                Calculation of Stock for POs for Shipping Due Date L
V50R0002                                Collective processing for delivery creation
V50R0001                                Collective processing for delivery creation
V50Q0001                                Delivery Monitor: User Exits for Filling Display Fie
V50PSTAT                                Delivery: Item Status Calculation
V02V0004                                User Exit for Staging Area Determination (Item)
V02V0003                                User exit for gate + matl staging area determination
V02V0002                                User exit for storage location determination
Amit.

Mortgage Screening Process for Fraud

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