New Royalty Prices in SAP COPA

Hi COPA Guru's
Need your clarification on the following:
for example, if the new Royalty prices are updated only on today (21 Jan 08)  based on the assign commission group, will the past transactions (1st Jan – 20th Jan) which already captured in COPA also reflected the new pricing??
Regards,
Yasir

...

Similar Messages

  • How to change spare part item price in sap

    Dear All,
    Can you tell me how to change spare  part item price in sap ,
    like in our company hike new price of spare part item so how can update a new price in bluk order
    thankx and Regards
    Pritpal

    Hi,
    Try MR21 & MR22.
    First assign the appropriate G/L account against the account key for the same.
    Regards,
    Sourabh

  • Error when attempting to create new Crystal Report against SAP BW

    We're getting an error when attemptiing to create a new report using the SAP toolbar in CR:
    "Failed to retrieve SSO2 logon ticket. Please contact your BW administrator".
    Any ideas? We're able to run existing reports fine. Just can't create new ones using the toolbar.

    Hi,
    but you do realize that it is a pre-requisite ?
    your BW system needs to be configured for reading and generating SSO token
    Ingo

  • How can I add a new filed to standart SAP Screen

    Hi eveybody,
    I am using ima11 t-code and I need to add A new screen field to standart SAP screen(program No SAPLAIA1 Screen:1001 ).I have found five user-exits(AAIR0001,AAIR0002A,AIR0003,AAIR0004,AAIR0006) but there is no screen-exit. How can I add a new filed to standart SAP Screen.Is it possible? If it is possible, how can I do that?

    hi
    yes you can add a search help for a filed on the screen
    but you need to find out for the USER EXIT available for that T-CODE
    because it is a standard T-CODE we can't add code directly to the standard T-code
    1st we need to find out for a user exit and then add code in that user exit
    reward if usefull

  • Can we add new Payment means in SAP Business One Payments

    Dear Experts,
    Can we new Payment means in SAP Business One Payments?
    Currently, I am having 4 Payment means as Cash, Cheque, Bank Transfer and Credit Card.
    I need one more Payment means as Coupons.
    These are the Discount coupons which will be issued to our regular customers on Purchase of amount above certain limit.
    Thanks & Regards,
    Amrut Sabnis

    Hi Amrut,
    you can't add a payment means, but you can book the new payment means as an additional creditcard name for example "coupons"
    Kind regards
    Ad

  • Need to add a new page in the SAP Script as last page

    Hello,
    I need to add a new page in the SAP Script as last page.
    Currently I have three pages in the form(FIRST,NEXT,LAST). For this I created one more page END.
    FIRST page next page is NEXT
    NEXT page next page is NEXT
    LAST page next page is LAST
    END page next page is END.
    I used NEW-PAGE END in the main window but it is not working and also I trired with CONTROL_FORM this also not working.
    Thanks,
    Ravi.

    Hello,
    I need to add a new page in the SAP Script as last page.
    Currently I have three pages in the form(FIRST,NEXT,LAST). For this I created one more page END.
    FIRST page next page is NEXT
    NEXT page next page is NEXT
    LAST page next page is LAST
    END page next page is END.
    Create the text element in the main wondow of your form
    /E           ENDPAGE
    /:           NEW-PAGE END
    and call the element from your print program by using write_form, where you want the END page in your print.
      CALL FUNCTION 'WRITE_FORM'
        EXPORTING
          element = 'ENDPAGE'
        EXCEPTIONS
          element = 1
          window  = 2.
    Thanks,
    Ravi.

  • FTP error-Unable to create new pooled resource: com.sap.aii.adapter.file.ft

    Hi,
    We have a scenario where XI receives a Idoc and based on the contents of Idoc, It will generate 5 different files and send it to the external FTP server.We configured 5 receiver channels for these 5 files.
    When this interface runs, most of the files will be delivered but some of the messages will be errored out.
    The receiver channel has shown the following error-
    Message processing failed. Cause: com.sap.aii.af.ra.ms.api.RecoverableException: Error when getting an FTP connection from connection pool: com.sap.aii.af.service.util.concurrent.ResourcePoolException: Unable to create new pooled resource: com.sap.aii.adapter.file.ftp.FTPEx
    I tried to resend them by temperorily stopping other channels to reduce connections to this FTP server.But these messages again resulted with same error.
    Can someone suggest what might be the cause for this error.
    Thanks in advance.

    Hi ,
    As I am not sure about the problem so U just try all of the option I am writing below. It may help u as these are the probable solutions for this problem.
    1.perform Full CPA cache refresh using PIDIRUSER
    2.The problem seems to be in establishing the connection with the File server . This could be due to
    a. Wrong user name or password in receiver adapter .
    b. Firewall connection are not open
    actually you are saying that some files are being delivered so all the file has to be deliverd on same server on diffrent directory or all files are going on diffrent server at present I am assuming that all files are going on diffrent server so please check UID & PWD properly.if they are on same server but diff. directory it can be easily done using one Communication channel only.
    3. Finally please check the errorneous communication channel .
    to check your communication channels are working fine or not you can check in channel monitoring in PI7.0, adapter monitoring in Xi3.0.
    if you are on PI7.0, goto RWBCache monitoring select AE and cilck disply-select the date todays--check everything is greent here
    4.Please check your maximal connection pool .
    Regards,
    Saurabh

  • I need help getting new authorization codes for digital copies

    I need help getting new authorization codes for digital copies of movies. Can someone help me out?

    There's a lot of results in Google when you search for this but unfortunately refreshing the page doesn't seem to generate a different code anymore. Mine also says already redeemed

  • How to maintain cluisterview for new business roles in SAP CRM2007

    How to maintain cluisterview for new business roles in SAP CRM2007.
    Table - CRMV_UI_NB
    Regards,
    Biplab

    I also look forward to a 'solved' answer to your question.
    In the meantime, I'm curious to know if there are any organizations today running SAP B1 HANA for their production system.   Would you know of any?

  • How well does SAP copes with a manufacturing environment ......?

    Hi all,
    I wanted to check about how well SAP copes with a manufacturing environment where there are many parts for many product lines, with small production quantities being the norm. In this case, you would see many BOMs, High quantity of POs, Supplier invoices etc. This is in addition to the normal needs for Quality inspection forms, WIP movement and valuation. It's intended to utilise all the modules, ordering, inventory, quality, purchasing, MRP, sales order, invoicing, payments, AR/AP, HR, CRM.

    Hi,
    Not sure about the scenario - many BOMs for many production line - Is it that there are very high number of material master data which has BOMs or there are lot of BOMs for single material. If it is the second case, concept of variant configuration can be used, where number of BOMs are reduced by using super BOM.
    Regarding high quantity of POs: probably you can exlpore the option of clubbing small POs into a single one for common vendors.
    Regards,
    Amalesh

  • How well  does SAP cope with a manufacturing environment ....?

    Hi all,
    I wanted to check about how well SAP copes with a manufacturing environment where there are many parts for many product lines, with small production quantities being the norm. In this case, you would see many BOMs, High quantity of POs, Supplier invoices etc. This is in addition to the normal needs for Quality inspection forms, WIP movement and valuation. It's intended to utilise all the modules, ordering, inventory, quality, purchasing, MRP, sales order, invoicing, payments, AR/AP, HR, CRM.

    Hi Usha,
    ...you should have a look at the diffeent best practices offerings (aka. All-in-One). Theree are a lot of offerings there - pre-configured, ready to go - that apply to manufacturing industries like Chemical, Automotive, etc. Go to help.sap.com and you will find details abiout the content of the different best practice solutions.
    I hope this helpes.
    Oliver

  • Add new font types to SAP GUI

    Hi,
    I'm trying to add new font types to SAP GUI to be available to edit smartforms and mail forms, but, after I do the upload in SAP system (by SE73 transaction)of ARIAL font, when I associate it to a smartstyle, what really appears with ARIAL name is a Times New Roman font example.
    Greetings,
    Nuno Moreira

    Hi Nuno,
      Maybe this question isnt corresponding with this forum. But I have a thread with the answer... look at
    Re: Adding a new font for SAPscript/SMARTFORM output
    Regards.
    Manuel

  • New Catalog Price to be reflected after the SC is created

    Hi all,
    Need help for the below scenario
    After the shopping cart is created, its awaiting approval or for something else. there is a price change in the catalog. the new catalog price should be updated in the shopping cart awaiting approval.
    I have identified a few BADI's but not sure if they would trigger after the SC is created.
    BBP_DOC_CHECK_BADI
    BBP_ITEM_CHANGE_BADI
    BBP_CATALOG_TRANSFER
    BBP_ITEM_CHECK_BADI
    Kindly let me know how to handle the above scenario
    Thanks in Advance
    Kishan

    Hi
    Implement BBP_DOC_CHANGE_BADI for BUS2121 Filter type (object type).
    In method BBP_SC_CHANGE, there is ET_ITEM[] Table,  where there is field fro Catalog Item Price.
    <b>These are the required fileds to check out incase of ctalog item..</b>
    CATALOGID                     - Some description must exist incase of Catalog items
    CATALOGITEM               - Some description must exist incase of Catalog items  
    PRICE                              - Some price amount here
    PRICE_UNIT                     - Some price amount here
    PRICE_ORIGIN                 - F (Indicates from Catalog)
    <b>You just need to change the PRICE field, incase of catalog items to meet your requiremnt. Here is the sample code.</b>
    LOOP AT ET_ITEM into LS_item where catalogid ne space.
    IF ls_item-price <> space.
    ls_item-price = ' put your required new price here'.
    MODIFY ET_ITEM from Ls_item transporting Price.
    endif.
    ENDLOOP.
    Do let me know.. Incase you still face any issues..
    Regards
    - Atul

  • How well SAP copes with a manufacturing environment ...?

    Hi all,
    I wanted to check abt how well SAP copes with a manufacturing environment where there are many parts for many product lines, with small production quantities being the norm. In this case, you would see many BOMs, High quantity of POs, Supplier invoices etc. This is in addition to the normal needs for Quality inspection forms, WIP movement and valuation. It's intended to be utilise all the modules, ordering, inventory, quality, purchasing, MRP, sales order, invoicing, payments, AR/AP, HR, CRM.

    Hi,
    SAP was built around the manufacturing functionality. I have been implementing SAP into Manufacturing companies for the past 17 years and the size (Big or small) and complexity (simple or complex) has never been an issue.
    In fact, I would say that the companies that benefit the most from SAP are manufacturing companies that have lots of BOMs, lots of POs etc.
    there couldn't be a better fit of functionality.
    Steve B

  • Is there any BAPI for new appraisal module in SAP 4.7 ?

    Hi,
    In our company, we are using our own web-ESS Appraisal (employee self service on intranet), developed using Java. So we are using available standard BAPIs to exchange data between web-ESS and SAP.
    But I notice for the new APPRAISAL module in SAP 4.7, we can’t use the standard old BAPIs anymore. SAP gives hundreds of new function modules related with the appraisal module, but none of them is remote-enabled module or BAPI. So how are we supposed to exchange data using our web-ESS? I don’t want to copy all the standard functions just to make it remote-enabled so I can use as a customized BAPI! Any idea?
    Regards,
    Irman

    hI,
            There is no function module that can get you the Appraisal Result from OSA in one go.. You have to create a custom function that is a combination of delivered modules.. here os one that I created.. you pass the pernr & get back the rating..this is only for Performance Appraisals.. Some of the code I pasted may not be relevant..you can use my approach to meet your reqt..
      data: lt_appraisee       type standard table of hrpe_appraisees
                                    with non-unique default key,
            lt_appraisal       type standard table of hrpe_appraisals
                                    with non-unique default key,
            lt_pt1045_ext      type standard table of pt1045_ext
                                    with non-unique default key.
      data: ls_key_objects     type hrwpc_s_keyobjec,
            ls_column_content  type hrwpc_s_keycolcont,
            ls_period          type hrwpc_s_ep_period,
            ls_validity_period type hrsel_period,
            ls_appraisee       type hrpe_appraisees,
            ls_appraisal       type hrpe_appraisals,
            ls_pt1045_ext      type pt1045_ext.
      data: l_subrc            type sy-subrc,
            l_otype            type otype,
            l_content          type hrwpc_s_keycolcont-content.
      data: w_content          type hrwpc_s_keycolcont-content.
      data: t_templates type hap_t_hrobject,
            rec_template type hrobject,
            t_appraisees type hap_t_hrsobid,
            rec_appraisee type hrsobid,
            rec_sel_with_or_without type hap_s_sel_with_or_without,
            rec_sel_status type hap_s_sel_status,
            rec_sel_dates type  hap_s_sel_dates,
            t_appraisal_id type  hap_t_appraisal_id,
            rec_appraisal_id type hap_s_appraisal_id,
            rec_bal_s_msg type bal_s_msg.
      data: w_apprsl_id type hap_appraisal_id,
            w_appee_id type hap_appraisee_id,
            w_rating type hap_value_num.
      constants:
               c_ap_id(8) value '50001379',
               c_fapp(4)  value 'FAPP',
               c_01 type hap_plan_version value '01',          
               c_p value 'P',
               c_va(2) value 'VA',
               c_pa type hap_add_on_application value 'PA'.
      constants: c_0101(4) value '0101',                       
                 c_1231(4) value '1231'.                       
    initialize export parameters
      clear: coltype,
             column_content[],
             column_content,
             sort_column_content[],
             sort_column_content.
    set coltype
      coltype = gc_col_sortable.
    get object type for persons
      perform re77s0(mstt77s0) using 'OTYPE'
                                     'PERNR'
                                     l_otype
                                     l_subrc.
      if l_subrc <> 0.
        l_otype = 'P '.
      endif.
    get selection period
      call function 'HRWPC_EP_CALC_PERIOD'
        exporting
          keydate      = key_date
          years_past   = '01'
          years_future = '00'
        importing
          period       = ls_period.
      move-corresponding ls_period to ls_validity_period.
      concatenate ls_validity_period-begda+0(4) c_0101 into
                             ls_validity_period-begda.
      concatenate ls_validity_period-begda+0(4) c_1231 into
                             ls_validity_period-endda.
    fill export table
      loop at key_objects into ls_key_objects where otype = l_otype.
        clear l_content.
        clear: rec_template,rec_appraisee,rec_sel_status,rec_sel_with_or_without,
               t_templates[],t_appraisees[],t_appraisal_id[],rec_appraisal_id.
        rec_template-plvar = c_01.
        rec_template-otype = c_va.
        rec_template-objid = c_ap_id.
        append rec_template to t_templates.
        clear rec_template.
        rec_appraisee-plvar = c_01.
        rec_appraisee-otype = c_p.
        rec_appraisee-sobid = ls_key_objects-objid.
        append rec_appraisee to t_appraisees.
        clear rec_appraisee.
        rec_sel_status-ap_status_1 = true.
        rec_sel_status-ap_status_2 = true.
        rec_sel_status-ap_status_3 = true.
        rec_sel_status-ap_status_4 = true.
        rec_sel_status-ap_status_5 = true.
        rec_sel_with_or_without-sel_display_existing = true.
        rec_sel_with_or_without-sel_display_without = true.
        rec_sel_dates-validity_from_date = ls_validity_period-begda.
        rec_sel_dates-validity_to_date = ls_validity_period-endda.
        call function 'HRHAP_DOCUMENT_GET_LIST'
          exporting
            add_on_application    = c_pa
            plan_version          = c_01
            t_templates           = t_templates
            t_appraisees          = t_appraisees
            s_sel_dates           = rec_sel_dates
            s_sel_status          = rec_sel_status
            s_sel_with_or_without = rec_sel_with_or_without
          importing
            t_appraisal_id        = t_appraisal_id
            s_return              = rec_bal_s_msg.
        if rec_bal_s_msg is initial.
          read table t_appraisal_id into rec_appraisal_id index 1.
          select value_num into w_rating
                              up to 1 rows
                              from hrhap_final
                              where plan_version = c_01
                                and appraisal_id = rec_appraisal_id-appraisal_id
                                and column_id = c_fapp.
          endselect.
          if sy-subrc eq 0.
            write w_rating to w_content decimals 0.
          else.
            clear w_rating.
          endif.
        endif.
        l_content  = w_content.                                 "SD1K909622
      fill column content structure
        clear ls_column_content.
        move-corresponding ls_key_objects to ls_column_content.
        ls_column_content-content = l_content.
        append ls_column_content to column_content.
      endloop.
    endfunction.
    Regards,

Maybe you are looking for

  • Please give me this solition

    1.  A standard SAP – report (RFKOPR00 - Vendor Appraisal with open item Sorted List) complies with the business requirements.  This report can be extended to report on Vendors open items in the NEW report format required. 2. Changes to be done for th

  • Inserting "Continued..." text in iText for PDF

    Hi, I am creating a PDF using iText with page breaks . Something like this:- Page information in Page 1 <page break> Page information in Page 2 <page break> Page information in Page 3 at the start of page 2 and page 3 i need a text displaying "contin

  • Can't open certain mp3's or thumbnails on 9300, corrupt media card??

    I am also having issues with the phone! Since I updated my software 2 weeks ago my app world stopped working and now I cannot download it after deleting it. About a month ago when downloading mp3's it all of a sudden started having format issues even

  • Batch-process all files in a directory

    I'm relatively new to LabView. I'm using 5.1, and would like to open all the text files in a certain directory, and apply my formulaes to the data contained within each. How can I batch process a whole directory?

  • Premiere elements 9 will not let me upload to the internet

    Hello all, Recently my version of elements 9 will not let me upload to the internet. The option is there, but when i try to click on it nothing happens. i know it registers my click because the bar changed color, but it does nothing. This has been ha