Need PS-FI and PS-CO docs

Dear All
Kindly provide me all documents related to PS-FI and PS-CO intergaration.
my mail id: [email protected]
Thanking you
Regards
Sujit

Hi Mr Tushar,
How r u doimg.
right now i am working on the reports of ps-co intregration.
could u plz help me out regarding this one.
(I need to know the table names which hold the Earn Value Analysis data).
I need it very urgently.
Plz help me
Thank u.

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Hi-
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1. Get Finder items
2. Copy Finder items (to new folder)
3. Rename selected items
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Three problems occur.
The first is a Word 2004 problem -- I can't get the warning "This document has links in it; do you want to open it with/without updating the links" to go away (Unilke the Macro warning toggle capability, there is nothing in the Preferences for Word 2004 that addresses the links warning, as far as I can tell; any insight you can shed on this would be terrific.)
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These will rely on GUI Scripting. So first you need to activate GUI Scripting.
Now we need to add in a Run AppleScript action to the end of your workflow...
This will replace your current number 4 in the workflow (Open Selected...)
click here to open this script in your editor<pre style="font-family: 'Monaco', 'Courier New', Courier, monospace; overflow:auto; color: #222; background: #DDD; padding: 0.2em; font-size: 10px; width:400px">on run {input, parameters}
set allItems to every item of input
repeat with currItem in allItems
tell application "TextWrangler"
open currItem
end tell
activate application "TextWrangler"
tell application "System Events"
tell process "TextWrangler"
delay 2
--when the Word document is opened I have told it to press okay !
--I don't know what key you want it to press in the dialog box
keystroke return
delay 2
--save the doc
keystroke "s" using command down
delay 5
--close the doc
keystroke "w" using command down
end tell
end tell
end repeat
return input
end run</pre>
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In order confirmation i need invoice number and delivery number.

Dear Experts,
I need invoice number and delivery number in order confirmation.
how can i get the delivery number an invoice number.
Program name: RVADOR01
Regards
Ahmed

Hi
In the Order confirmation Only sales order details will be there
You better write a PERFORM statement in Script and in the subroutine fetch the Delivery number and Invoice number with the following links and display them in script
LIPS-VGBEL = VBAK-VBELN
LIPS-VGPOS = VBAP-POSNR
VBRP-AUBEL = VBAK-VBELN
VBRP-AUPOS = VBAP-POSNR
You can also can use the VBFA table
using Prev doc type = C (order) and Subsequent doc type = J to get the Delivery
and Sunsequent type = M for getting the Invoice Number
see the sample code for subroutine
REPORT ZMPO1 .
form get_freight tables in_par structure itcsy out_par structure itcsy.
tables: ekko,konv,t685t.
data: begin of itab occurs 0,
         ebeln like ekko-ebeln,
         knumv like ekko-knumv,
       end of itab.
data: begin of itab1 occurs 0,
         knumv like konv-knumv,
         kposn like konv-kposn,
         kschl like konv-kschl,
         kbetr like konv-kbetr,
         waers like konv-waers,
         kwert like konv-kwert,
       end of itab1.
data: begin of iout occurs 0,
         kschl like konv-kschl,
         vtext like t685t-vtext,
         kbetr like konv-kbetr,
         kwert like konv-kwert,
       end of iout.
data v_po like ekko-ebeln.
read table in_par with key 'EKKO-EBELN'.
if sy-subrc = 0.
   v_po = in_par-value.
   select
     ebeln
     knumv
from ekko
into table itab
where ebeln = v_po.
if sy-subrc = 0.
    loop at itab.
      select
        knumv
        kposn
        kschl
        kbetr
        waers
        kwert
      into table itab1
      from konv
      where knumv = itab-knumv and
            kappl = 'M'.
    endloop.
    loop at itab1.
      if itab1-kposn <> 0.
        select single * from t685t
                          where kschl = itab1-kschl
                            and kappl = 'M'
                            and spras = 'EN'.
        iout-vtext = t685t-vtext.
        iout-kschl = itab1-kschl.
        iout-kbetr = itab1-kbetr.
        iout-kwert = itab1-kwert.
        append iout.
        clear iout.
      endif.
    endloop.
    sort itab1 by kposn.
    loop at iout.
      sort iout by kschl.
      if ( iout-kschl eq 'GSDC' OR
           iout-kschl eq 'GSFR' OR
           iout-kschl eq 'GSIR' ).
        at end of kschl.
          read table iout index sy-tabix.
          sum.
         write:/ iout-kschl,iout-vtext,iout-kwert.
      out_par-name = 'A1'.
      out_par-value = iout-vtext.
      append out_par.
      out_par-name = 'A2'.
      out_par-value = iout-kwert.
      append out_par.
          endat.
        endif.
      endloop.
    endif.
endif.
endform.
IN THE FORM I AM WRITING THIS CODE.
/:DEFINE &A1& = ' '
/:DEFINE &A2& = ' '
/:PERFORM GET_FREIGHT IN PROGRAM ZMFORM_PO1
/:USING &EKKO-EBELN&
/:CHANGING &A1&
/:CHANGING &A2&
/:ENDPERFORM
&A1&
&A2&
This Code is to be written in the PO form under ADDRESS window.
/:DEFINE &A1& = ' '
/:DEFINE &A2& = ' '
/:DEFINE &A3& = ' '
/:DEFINE &A4& = ' '
/:DEFINE &A5& = ' '
/:DEFINE &A6& = ' '
/:PERFORM GET_VENDOR IN PROGRAM ZMFORM_PO
/:USING &EKKO-EBELN&
/:CHANGING &A1&
/:CHANGING &A2&
/:CHANGING &A3&
/:CHANGING &A4&
/:CHANGING &A5&
/:CHANGING &A6&
/:ENDPERFORM
&A1&
&A2&
&A3&
&A4&
&A5&
&A6&
Regards
Anji

Batch job for shipment and shipment cost doc

Dear all,
In case of our client, shipment docs and shipement cost docs are created using a batch job. There are some documents that have not been processed with this batch jobs as expected. Now i want to analyse the job log for thosse failures. For this i want to know the batch job names which i am unaware of. In SM37 i am unable to trace in a generic way.
I know that we can filter batch jobs using ABAP Prog. My question is that which programs have to be used here. are these RV56TRGN for shipment docs and RV56TRSL fir shipment cost docs?? Plz help as the issue needs serious attention ffom my side. also suggest how further i have to rectify this issue.
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Hello,
The ABAP programs you have mentioned are correct and you can enter these in SM37 to check the job names, status etc.
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Whether the document is signed or unsigned, I get the same error. The business case is such that if it is an electronically signed document, then anytime the print function is called, it should put a "COPY" watermark on the document to indicate that the printed version is NOT the original. Unfortunately, there is one caveat to this rule....there is one special group of people who have the right to make an electronic document become a paper original by printing it out and destroying the electronic version. In this case, we would NOT want the COPY watermark to appear on the document when printed. I was thinking that a policy might solve the business requirements by adding the COPY policy to the document. Then, if that special groups wants to print it, remove that policy. But, I can't seem to add this policy to a signature-based document.....
Any help/suggestions would be appreciated!

Hi there,
There might be some holes in the business case or my understanding of it (but without knowing all the details this is only an observation) .... Not sure what the differentiator between the electronic and printed version is .... that is in essence they are both just copies after it has been digitally signed. I realize that the online version can detect any changes made after the signature and show a change in status since signed where as someone could just use a tool to duplicate (whatever the document is and is meant to represent) the document and print out a fake. But even with a non-electronic solution and a wet ink signature at some point you need to trust a paper copy as being an original. So if they are not using some sort of embossing stamp on paper copies why the need to specifically stamp it 'copy'? If they are using an embossing stamp to represent an original then could you not just watermark the electronic right from the start and hence any printed version will contain the word 'copy' and any original hardcopy is requested from the issuer and has the embossing stamp?
That observation aside, based on what is in the original post you could do a
few things each with potential challenges depending on the software and architecture you have...
1) Code on the form
If the assumption that once this document is signed it becomes official holds valid; then this will work because if not signed then clicking print will trigger the watermark. In this case, as soon as you sign it you will not get the watermark when printed, but of course you can print as many copies as you like.
To do this put code on the pre-print event that will turn a hidden read-only field (containing the "COPY" watermark) visible. This way when viewing online it is never watermarked and when viewing the printed copy it is always watermarked (you can put code behind the PrePrint event of the top level node in your form that will make a field's presence visible. That field at design time would have no caption / set to readOnly / have the default value by what you want the watermark to say / have its presence set to hidden and then you would just use code like <fieldname>.presence = "visible".
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Use two policies (because the dynamic watermark is based on a policy and cannot be assigned based on user/group in one policy)
a) So you will be sure to policy protect the document prior to signing with one of the policies (assume the “user-watermarked”). The challenge here is that the individuals who approve will also need the ability to switch the policy (policy set admin permission) so they can use the Rights Management end-user web interface to switch to the “approver – nonwatermarked” policy and do whatever it is that makes it an original and then switch back to the "user-watermarked" policy.
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b) Automate it based on the full requirements == something like
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               iv.     It is also possible that you could do a bunch of other things such as
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                           ii.   Instead of above you could make printing part of the process if the approver doesn’t actually modify and resign the document. That is get the protected/signed doc from repository > switch the policy > send to a printer > switch the policy back.
                         iii.   If for some reason the approver actually has to make changes to the document then although protected with the same policy you now have two documents. the one originally sent to the user and the one the approver wants to change and print as an original. In this case you could have that same process retrieve the licenseId of the original policy protected document distributed to the user and revoke it.
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Hi,
I created delivery and completed invoicing , when I tried to create shipment doc with VT01N , Its asking for tranportation planing point and shipment type. FYI I have configured routes , legs(Direct leg) and shipment doc types.My question is , is there any way to link delivery document to shipment docu and dhipment cost document?
Is there any field in delivery type to link with shipment doc ?
Is there anything to do with copying controls for this?
what is the T.code to maintain condition records(header and item) for shipment cost document?
can anyone help me on this
Thanks,
Kanna.

Hi kanna,
I support sarthak mohanty. Yes usually if you are using Transportaion in your business process. then the PGI definately takes place through Shipment only.
Even i do not understand until you complete PGI how did you manage getting an Invoice. Is it Proforma Invoice that was you created before PGI or Wher exactly PGI Takes place in your process. Let us know so that we can give you better info.
Now coming to Process point:
Transportation Planning Point (TPP) is the Highest Organizational unit like SD has Sales Organization.
Each company code contain their own TPP. There are no Copy controls from Delivery to Shipment. the only way to connect Delivery with shipment is you have to assign delivery to shipment then all the relevant info copied into shipment from the delivery.
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You can use T-Code TK11 to maintain the condition Record, TK12 - to Change and TK13 - to Display
Regards
Venkat

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Open sales orders and open deliveries and open billing doc to sap from legesy

Dear all
i have some open sales orders and open deliveries and open billing doc are there in the legesy system
so i want to know how to transfer the doc to sap by using lsmw plz tell me

Hi Amith,
it is always good to search in Google before posting .LSMW is very old topic and i am sure you will get lots of Documents on this .Please go through the below link .you will get some idea on this.
http://scn.sap.com/thread/1012472
there are 14 steps in LSMW and it is same for all (master data and Transaction Data)
Pls practice this in your sand box or quality system before working it in the client requirement.
Hope this helps to you
Regards
Sundar

Need PS-FI and PS-CO docs

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