My company is investing into shares, how to handle this in sap?

Hi Gurus,
How share market investments can be handled in SAP Asset Accounting module?
thanks,
Ganesh.

Hi,
Better you post this thread in FI/CO forum.
Regards,
Tejas

Similar Messages

How to handle this type of output?

Hey everyone,
I'm looking for a way handling this report for my own job.
a table having the following attributes exists.
Create table Test (
Public_Date varchar2(10),
City varchar2(10),
cnt number(3))
some records of this table are listed below:
Pubdate City cnt
2005      a     10
2005     b      13
2006     a     21
2006     b      3
2006     c     2
2007     d     10
2007     a     8
2007     c     7
2008     b     9
2008     c     1
Query with the following output could be readily produced using group by clause.
Year Sum
2005 23
2006 36
2007 15
2008 10
But the question is that How I can lead to the following output.
(I want to merge some records into one record in the output, in this example
sum of all years after 2005 is my interest not each year individually come before)
Year(s) Sum
2005 23
2006 36
"after 2006" 25
Could everyone help me how to handle this?

Year Sum
2005 23
2006 36
2007 15
2008 10Isnt' the above result wrong based on your input data?
SQL> select public_date, sum(cnt) from test group by public_date;
PUBLIC_DAT   SUM(CNT)
2005               23
2008               10
2007               25
2006               26
SQL>Here's the one you are looking for.....
SQL> select decode(public_date, 2005, public_date, 2006, public_date, 'Above 2006') pb_date,
2         sum(cnt)
3 from test
4 group by decode(public_date, 2005, public_date, 2006, public_date, 'Above 2006') ;
PB_DATE                            SUM(CNT)
2005                                     23
Above 2006                               35
2006                                     26
SQL>

How to do this in SAP SD

Companies
1. TATA
2. Godrej
A customer went to godrej web site or called and ordered a refrigirator. wat godrej do here is send that order to TATA .
TATA going to deliver the order to customer. and also TATA going to invoice the customer on behalf of Godrej. means invoice shows godrej logo and customer name and payment information.
when customer see the invoice he feels like the invoice and order(refrigirator) camefrom directly from Godrej.
But Invoice and order delivering done by TATA. and TATA also collects the Payments.
TATA and Godrej look their books quarterly basis.
TATA giving services like this.
This is only example.this is happening in real time in other companies.
Please find me a solution
How to do this in SAP SD.

HI,
You can use Third Party process as pointed out by Srinivas.
Blewo are the links that will help you in 3rd party process...
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a78e39e0311d189b70000e829fbbd/content.htm
http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm
let us know.
Regards,
SB

Have started to get info window from iTune telling "This computer is already associated with an Apple ID. "You can download past purchases on this computer with just one Apple ID every 90 days......" How to handle this situation

"You can download past purchases on this computer with just one Apple ID every 90 days. This computer can be used with a different Apple ID in 63 days." How to handle this situation

https://discussions.apple.com/message/16567363#16567363
From the More Like This section on the right

My cube size is go on increasing essbase how to handle this ?

ex:day 1 my cube size is 60 gb.after 2 days it go 80 gb.how to handle this in essbase

May be you can try to do a restructure of the Cube. But it will take more time and and when this restructure is being performed no one will be able to access the cube.
All the pag files will reduce to less files once its done.
We have around 170 pag files and after restructure they have reduced to 130 pag files. You do not need to change any data inside the cube to do this.
The process to do from F to H and back from H to F.
Restructure to H drive
Create the directories on the H drive if they do not exist. (not sure if this is necessary)
Go to properties of the cube (storage tab) and remove the F drive, and add H drive
Do a stop and start of the database
Go back to properties and insure the H drive is there
Right click on the cube and confirm the H drive is there
Then go to cube and do a restructure
Restructure back to F drive
Go to properties of the cube (storage tab) and remove H drive and add F drive
Do a stop and start of the database
Go back to properties and insure F drive is there
Then go to cube, right click and do a restructure back to F.
Regards,
Naveen

How to handle this kind of scenario in SBO

Hello, I am new to SAP Business One. I would like to know how to handle Transporation Company scenario below in SBO.
QUESTION 1: A transportation company has 30 truck. The company receives orders from the customer and use the trucks to deliver the goods from Point A to Point B everyday. The cost for delivery is $0.50 per-KG.
The way I handle above:
1. In ITEM MASTER DATA:
Create a new item > Item Type: Labor > Description: Delivery from Point A to Point B > and determine the delivery price is $0.50.
2. Use the item created in no 1 above when creating Sales order/Invoice.
If the weight is 5000kg then simply put QTY 5000 in Sales Order with the price of $0.50/KG, which has been set in Item Master Data.
Is the above method correct or there is better way to handle?
QUESTION 2: TRACKING EACH TRUCK EXPENSES BY ITS LICENSE PLATE:
Each truck has Spare Parts expense (e.g. bulbs, oil, battery, tires etc) that the company would like to track.
The company purchased the spare parts from suppliers and keep it in the warehouse. When a truck needs to replace its spare parts, the company will issue the parts and record it under that truck's license number as that truck's expense.
The goal is SBO must be able to provide detail monthly expense report for each truck when inquired by its license plate. I prefer NOT to manually input "directly" in Journal Entry to prevent error.
Thanks.

Hi,
welcome to sbo forum!
For your question 1, it will depend if you will only have 1 route for all of your deliveries.If your point of origin is always point a then destination is point B w/ price of $0.50,then you are right with your process... but if you will have to expand and move into different places, i think it will best for you to create a UDT for your pricing.
in summary:
1.create UDT pricing(with origin,destination and price)
2.Create UDF in row level of Sales order(U_origin,_U_destination)
3.) create FMs for your Sales order Origin and destination based on UDT Pricing table.
4.) create automatic fms for your price( based on origin and destination selection).
for question 2, all your repairs and maintenance will pass through AP invoice( either by item or service). in our country we normally use Ap service,since a truck has normally several types of spare parts. This figures will will surely add up to the number of item master data record in your system ,since you will need create a unique item for each and every item available.
-To monitor all your expenses, you will need to create a UDF in the header of PO, GRPO or AP invoice, place your plate number here. so that when you extract your reports, you will easily identify your expenses per truck.
in summary:
1.create UDF for header of PO,GRPO or AP( Udf_Plate number) you can set valid values for you udf or by FMS with default values.
2.Create Udf for lines of PO,GRPO or ap(UDF_spare part type) --note: if you will use the Item type document for repairs and maintenance then i guess you dont need to add UDF_spare parts.
Hope i was able to help you.
Regards,
Darius Gragasin

How to handle DEPB in SAP in case of imports

Dear all,
I need some help about how to handle DEPB licence in case of imports.
My client is a trading company. It Imports goods. for the payment of custom duty it purchase DEPB licence from third party and do the clearance against DEPB
So when they pass the custom duty MIRO, i have to keep track of how much amount is utilised from which DEPB licence..
in custom clearace more than one DEPB licence can be used.
What settings i have to do in pricing procedure?
What I think is, we can create one vendor as DEPB vendor and when we pass miro for duty we will pass it against DEPB vendor?
thanks n egards
Edited by: Anil M.Patel on Sep 9, 2009 11:31 AM

Soumya,
BPM is the right tool for the requirements you have mentioned.
Have a look the links to get a detailed understanding.
http://www.sdn.sap.com/irj/sdn/nw-processmodeling?rid=/webcontent/uuid/006a16ad-a3ad-2b10-4e9a-af2ee5820848 [original link is broken]
SAP NetWeaver Business Process Management Resource Center
Br,
Bala

How to handle this scenario in selection screen?

hi friends...i have 2 radio-buttons (2 parameter fields below each) in one group..the need when one radio button is checked, i need two parameter fields below it to be input enabled and the other to be disabled, if another radio button is checked, then the former two will be disabled and the other two parameter fields to be input enabled..no problems with this..i have written this functionality in at selection-screen output..i want to make each 1 parameter in the two groups to be mandatory..as using obligatory gives problems during at selection-screen output event, i want to achieve this functionality in some other event...i have tried the same in At selection screen on para_1 and at selection screen on para_2 fields, but am not able to achieve the desired functionality..by default the first radio button is checked, if the user wants to click the second radio button, At selection screen on para_1 event gets triggered and it throws the error msg. for the first one & vice versa...can't handle this in start-of-selection event also, as it gives the error msg. in a blank new screen..how to achieve it??
i have checked quite a few SDN threads, but doesn't answer my question
regards,
Sathish R

Hi,
I think you cannot proceed with obligatory statement as it will be triggered before theselection screen events.
You may check the code below.
PARAMETERS: r1 RADIOBUTTON GROUP rad1 USER-COMMAND abc.
PARAMETERS p1(5).    ( maintained as obligatory)
PARAMETERS p2(5).
PARAMETERS r2 RADIOBUTTON GROUP rad1.
PARAMETERS p3(5).       ( maintained as obligatory)
PARAMETERS p4(5).
INITIALIZATION.
r1 = 'X'.
AT SELECTION-SCREEN OUTPUT.
IF r1 = 'X'.
    LOOP AT SCREEN.
      IF screen-name = 'P4'.
        screen-active = 0.
        MODIFY SCREEN.
      ENDIF.
    ENDLOOP.
ELSEIF r2 = 'X'.
    LOOP AT SCREEN.
      IF screen-name = 'P2'.
        screen-active = 0.
        MODIFY SCREEN.
      ENDIF.
    ENDLOOP.
ENDIF.
AT SELECTION-SCREEN .
IF p1 IS INITIAL AND sy-ucomm NE 'ABC'.
    MESSAGE 'Enter the obligatory value' TYPE 'S' DISPLAY LIKE 'E'.
ENDIF.
IF p3 IS INITIAL AND sy-ucomm NE 'ABC'.
    MESSAGE 'Enter the obligatory value' TYPE 'S' DISPLAY LIKE 'E'.
ENDIF.
Hope this will help you.
Regards,
Smart Varghese

How to handle this payment scenario in SAP

Hello Gurus,
Can anyone please help me with how we make this payment in SAP. Customer A is the alternate payer for Customer B. We gave customer B a credit memo. When customer A is making payments, customer A wants to use the credit memo assigned to customer B as a part of the total payment. How does this scenario be handled in SAP
Thanks in advance

Hi,
You can use the Head office and Branch relationship then this should work . All the invoices/Credit memos get updated in the branch office and head office for reporting and at the time of receipt it can be made at the headoffice level
K.R

Don't know how to handle this relationship

I am a college student and am having a hard time wrapping my head around the database I have to work with for a project. The project entails implementing an auto parts application. I have not encountered a relationship like this before. I have linked to a document I made to describe the table. It can be found here: http://91.121.116.152/graph.pdf. There are basically 4 tables in the database. There is 1 table for all the automakers. (MAKER). Then, there are many tables in the form of APL___ where ___ is a column for the MAKER Table. The APL tables contain all the different models and links to the different parts. The column RLINK references RADCRX which contains 16 different columns. Each set of 4 columns contains part numbers that link to a RAD___ (where ___ is a 3 letter abbr for a vendor).
I've done my best to explain it in English, but I think the document may help. Naturally the assignment is to find parts for a specified car. My problem is how do I do this as effciently as possible? I don't know how to handle a relationship where column name points to a table name, not a column in the table. It could be done with a very long join such as
SELECT * FROM RADMOD, RADCRX WHERE RADCRX.MOD1=RADMOD.P_NUMBER
or so on for each column in RADCRX. This doesn't seem right. I thought about doing joins on the tables, but I don't know how to do it. The DB as about 20K records. Does anyone have any insight?

Try the ff solution if it works:
1.)Create a union view for APL_ _ _
create or replace view v_APL_ALL as
select a.*,'CHE' m_code from APLCHE a
union all
select b.*,'TOY' m_code from APLTOY b
union all
select b.*,'HON' m_code from APLHON b
union all
select c.*,'MIT' m_code from APLMIT c
2.)Create a view for v_APL_ALL and MAKER
create or replace view v_APL_ALL_MAKER as
select a.*,b.M_NUMBER,b.MAKER
from v_APL_ALL a,MAKER b
where a.m_code=b.m_code
3.)Create view for RAD_ _ _
create or replace view v_RAD_ALL as
select a.*,'ARS' VENDOR_CODE from RADARS a
union all
select b.*,'MOD' VENDOR_CODE from RADMOD b
union all
select c.*,'BEH' VENDOR_CODE from RADBEH c
union all
select c.*,'DAN' VENDOR_CODE from RADDAN c
4.) Create a view for v_RAD_ALL and VENDOR
create or replace view v_RAD_ALL_VENDOR as
select a.*,b.M_NUMBER,b.MAKER
from v_RAD_ALL a,VENDOR b
where a.VENDOR_CODE=b.VENDOR_CODE
You can now join them & query it.
Regards,
Benjie

Service? How to handle this process in SAP?

Hi,
Ihave a problem
The customer provide us his own material,
In production process we add to it our own component. Than we have to pass it to our magazine with the same customer name but higher price.
Is it a service? How to handle in SAP.
Thanks in advance.
Artur

This is not service but internal subcontracting scenario, You can go through below link for understanding it better,
[Internal Subcontracting |http://forums.sdn.sap.com/thread.jspa?threadID=571772&messageID=4190422#4190422]

How to get this com.sap.portal.admin.wizardframework_api.jar file

Hi this is related to the wizard creating component required .jar file. Can any body tell me , how to get this jar file. I have searched in my IDE plug-in's folder. But i have nt find this.
com.sap.portal.admin.wizardframework_api.jar
how to get thid jar file.
REgards
Vijay

Hi,
You should have com.sap.portal.admin.wizardframework in your SharingReference:
<property name="SharingReference" value="com.sap.km.application, com.sap.portal.admin.wizardframework"/>
Pls check this link,
http://help.sap.com/saphelp_nw2004s/helpdata/en/42/bf4172cb951d66e10000000a1553f6/content.htm
Hope this helps !
Regards
Srinivasan T

How to handle this : event.result[0].parameter1[0].parameter2[0]

hi,
i know we can reach
aComponentSample["sampleControl" + i + ""].visible = false;
aComponentSample is a component and contains lot of controls. for example; sampleControl1, sampleControl2.. and so we can reach them via parameters (like i) with this ["sampleControl" + i + ""]. usage.
i am wondering how can i handle this in resultEvent?   how can i give the child nodes (parameterA) via parameter?
event.parameterA[0].parameterB[0].parameterC[0]
thank you for your time. have a good day.

hi again, i think i could not express clearly.
i have a web service operation result handler, and this operation back in "object" format.
thats the handler
            private function getFullWeatherValues_Handler(e:ResultEvent):void
                var obj:Object = e.result[0].regions[3].cityValues[5].temperature;                (it returns integer)
i can get the exactly temperature which i want but i don't want to writethose "result[0]" or "regions[3]" or "cityValues[5]" and even temperature.
i want to write a function to reach a value ( for example temperature) which gived as parameter and i will give all other "result[0]" or "regions[3]" or "cityValues[5]" as parameter to. my question is how can i handle it?
thank you for your answer, any advice will be great.

Servername and virtual host name is the same - how to handle this

Hi,
I set up a server with the hostname yxzwiki.org
In the Server app under Websites this domain points to /Sites
In this /Sites directory is all my content (several Wikis) and also the phpmyadmin.
What is the issue now?
I want this xyzwiki.org not only as the hostname but as a virtual host as well.
So I have the following entry in the corresponding conf file.
<VirtualHost *:80>
ServerName xyzwiki.org
ServerAdmin [email protected]
DocumentRoot "/Sites/xyzwiki/xyzenwiki"
DirectoryIndex index.html index.php
How can I handle this?
xyzwiki.org shows the content of /Sites/xyzwiki/xyzenwiki but I cannot e.g. get access to http://xyzwiki.org/phpmyadmin
Any ideas?
Thanks
Tristan

I guess I have talk more about this issue that people got the chance to help
xyz.org is the host name of our server.
The intention of this server is to run a wiki via mediawiki.
When we first set up the server we planned to have three language versions and the corresponding wikis were found on the server under
en.xyz.org for the English version
de.xyz.org for the German and
es.xyz.org for the Spanish version
But then we decided ONLY to concentrate on the English version and so prefix en became deprecated and we only want the domain xyz.org that shows the English Wiki.
The English wiki is on our server under /Sites/xyz-wiki/xyz-enwiki
In the Server.app I defined /Sites as the server website and I have a virtual host for xyz.org AS WELL that defines /Sites/tangowiki/tangoenwiki.
This seems to overrule the entry in the server.app as xyz.org shows the content of /Sites/xyz-wiki/xyz-enwiki
As I have other "services" as well under /Sites, e.g. phpmyadmin it is not possible for me with xyz.org/phpmyadmin to get to this service.
So what I am looking for is a trick that I can keep the /Sites directory as the main directory for xyz.org. I was thinking of a symlink for the index.php from /Sites/xyz-wiki/xyz-enwiki and to remove the virtual host entry but this does not work. Any other ideas.
Cheers
Tristan

Program is working fine in one version but not in other how to handle this

hi all,
i have a program which works fine in ECC5. in that program i have used some XML related classes and interfaces. but when i try to execute this in 4.6c version its showing lot of all errors saying that so and so class or so and so interface is not supported in 4.6c version like that.
how to overcome these errors, means how to make the classes and interfaces which work fine in ECC5 to work well in 4.6c version.

Hello Mr. Rich,
the coding which u provided was very helpful it almost solved my problem,but at
the the last iam stuck up with a small problem. i wrote the coding like this for my
program
tables:mara.
type-pools: truxs.
parameters: p_matnr like mara-matnr.
data: ixml type truxs_xml_table.
data: xxml like line of ixml.
data: size type i.
data: file_str type string.
file_str = 'C:\simp.xml'.
data: begin of itab_mara occurs 0,
          matnr like mara-matnr,
          ernam like mara-ernam,
          aenam like mara-aenam,
          vpsta like mara-vpsta,
      end of itab_mara.
select matnr ernam aenam vpsta from mara into table itab_mara up to 5
rows where matnr = p_matnr.
CALL FUNCTION 'SAP_CONVERT_TO_XML_FORMAT'
EXPORTING
I_FIELD_SEPERATOR          =
I_LINE_HEADER              =
I_FILENAME                 =
I_APPL_KEEP                = ' '
I_XML_DOC_NAME             =
IMPORTING
   PE_BIN_FILESIZE            = size
TABLES
    I_TAB_SAP_DATA             = itab_mara
CHANGING
   I_TAB_CONVERTED_DATA       = ixml
EXCEPTIONS
CONVERSION_FAILED          = 1
OTHERS                     = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
   BIN_FILESIZE                  = size
    FILENAME                      = file_str
   FILETYPE                      = 'BIN'
APPEND                        = ' '
WRITE_FIELD_SEPARATOR         = ' '
HEADER                        = '00'
TRUNC_TRAILING_BLANKS         = ' '
WRITE_LF                      = 'X'
COL_SELECT                    = ' '
COL_SELECT_MASK               = ' '
DAT_MODE                      = ' '
IMPORTING
FILELENGTH                    =
TABLES
    DATA_TAB                      = ixml
EXCEPTIONS
FILE_WRITE_ERROR              = 1
NO_BATCH                      = 2
GUI_REFUSE_FILETRANSFER       = 3
INVALID_TYPE                  = 4
NO_AUTHORITY                  = 5
UNKNOWN_ERROR                 = 6
HEADER_NOT_ALLOWED            = 7
SEPARATOR_NOT_ALLOWED         = 8
FILESIZE_NOT_ALLOWED          = 9
HEADER_TOO_LONG               = 10
DP_ERROR_CREATE               = 11
DP_ERROR_SEND                 = 12
DP_ERROR_WRITE                = 13
UNKNOWN_DP_ERROR              = 14
ACCESS_DENIED                 = 15
DP_OUT_OF_MEMORY              = 16
DISK_FULL                     = 17
DP_TIMEOUT                    = 18
FILE_NOT_FOUND                = 19
DATAPROVIDER_EXCEPTION        = 20
CONTROL_FLUSH_ERROR           = 21
   OTHERS                        = 22
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
but when i try to open the XML file into which the data has to be downloaded it shows the following error.
The XML page cannot be displayed
Cannot view XML input using XSL style sheet. Please correct the error and then click the Refresh button, or try again later.
A name was started with an invalid character. Error processing resource 'file:///C:/simp.xml'. Line 1, Position 23
<?xml version="1.0"?><%_TYPE0000000019><%_TYPE0000000019><MATNR Datatype="C" Length="18">00000000008...
help me to resolve this problem.
thanks,
anil.

My company is investing into shares, how to handle this in sap?

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