New Ruler Type - Date

I'm interested in using Illustrator to create time lines. It would be great to have the coordinate system for Illustrator mapped onto dates. Does anybody have any insight on if it is possible to create a plugin to do this?
-Scott

It sounds like you'd need to create your own frame of reference to convert page units into whatever scale you want to use for your time lines. That's certainly possible; we do something similar to convert page units into cartographic units in MAPublisher.

Similar Messages

Problem in Read Master Data rule type in Transformation

Hi,
I have 'Tax Classification' & 'Sales Territory' as attributes for 0customer (Master data). I loaded master data for 0customer & data have come up for this 2 fields. I want this 2 fields in my DSO with data filled. As this 2 fields are not in Transaction datasource of my DSO, i added this 2 fields in the Target side in Transformation of the DSO. In Transformation, I gave the rule type as 'Read Master Data' from attribute of '0customer' & mapped KUNAG (Sold-to) to this 2 fields. Activated the Transformation & executed the DTP.
When i check the data, i could see that the Infoobject 'Sales Territory' column alone is filled but 'Tax Classification' column is blank. Tax classification has data in 0customer master data for the displayed customer values but still data is not coming in DSO.
How does this happen when both the fields have same mapping & rule type and still data not getting populated for one field alone. Am i missing anything?
Regards,
Murali

hi,
the green request in MD does not means that the data in MD is activated, you need to activate it after loading everytime so that it reflects in where used list as well.
regards,
Arvind.

Error while assigning infoobject to the read master data in rule type

Hi sdns,
I want to read the zwostd info object data from zemployee master infoobject attribute list. For that i have selected rule details of zwostd infoobject in transformation of info cube, then i am tring to select the read master data rule type. It is taking more time and then it displayed error like permitted time was exceeded. Could any one please give me the solution for this problem.
thanks
karun

Sometimes directly typing the infoobject name in the field helps - otherwise it tries to fetch all the infoobjects available which is possibly why the time out occurs..?
Enter the Master Data infoobject directly and then you will get the fields assigned.
However my experience with read master data has been that whenever you change the master data IOBJ by way of adding / removing Nav Attributes / attributes etc - all the transformations using the read master data for the IOBJ that is being changed will get deactivated and it is a pain reactivating and transporting them again - particularly so when you are developing something on them and the changes are stuck across multiple requests ...
IMHO use a routine instead to do the same - it involves lesser maintenance. SAP is anyway going to run a similar SQL...

Creation of new document types for document splitting rules

Hi experts,
We have copied from existing SA document type to new document type.
In standard SAP SA document type - define document splitting rule, we have select "NO INHERITANCE OF ACCOUNT ASSINGNMENT", when posting the GL document SA document type without mapping partner profit center,system is control the derive the partner profit center.
Our requirement is copied from existing SA document type to create a new document type - we have created the new dusiness transaction variant and we have map the "classify document type to document splitting rule " and we have selet the "No inheritance of account assignment" while posting in FB01 GL document with out mapping partner profit center system is not control the " derive partner profit center".
Could you please assist us as soon as possible
Thanks ,
Sreenivas
Edited by: sapfico.srini12 on Jan 16, 2012 4:37 PM

Hi,
In order to create a document type for a purchase requisition use the path
spro-materials management - purchasing--purchase requisitions --define document type
in that screen you select the document type you want to copy to create your document type and perform the action.
if you want to change the screen/field selection for your document type select the field selection key (if you select the document type as NBB the field selection key will be NBB.,and go to the screen and change the field status.
Hope this will be suffient for your requirement.
Regards,
Raghu.

A newer version of data type BBP_PDS_HSS_IC was found than one required

Hi,
When I create a SC, it is automatically approved but the PO is not created.
If I check TRX SM58 I get the message:
"A newer version of data type BBP_PDS_HSS_IC was found than one required"
Any ideas?
Carlos Durazo

Hi
Which SRM version are you using ?
By an chance have you created any new fields in the standard structure
'BBP_PDS_HSS_IC' using SE11 Transaction in SRM system. Please confirm the same by taking help of ABAP person here. Seems to be like the structure is not Activated completed.
Related SAP OSS Notes ->
Note 758067 - SRM 4.0: Change documents of new sets (DynAttr, Weight)
Note 820201 - Document changes for attachments does not work
Hinweis 691880 - Changes in tolerances not displayed in purchase order
Note 1018714 - Change documents: Time stamp of the application server
Note 1006898 - Deleted vendor not displayed in Change hist of Shopping cart
Do let me know.
Regards
- Atul

Error: A newer version of data type was found than one required

Hi Experts,
we made a changes to a table and then transported the table to the quality system. But a program which is referring to this table, results in dump with the below error message.
Error Message>>>>>>>>>>" A newer version of data type <TABLE> was found than one required "
The issue occures inspite of
1. re-activated the table and send to quality system
2. Re-activated the program
3. Activated and adjusted database in SE14.
Please let me know the correction to be taken to resolve the issue.
Regards
Suresh Kumar

This happens when you modify your new data element, domain while another program is currently using it.
Simply get out completely of the program, re activate the program, reactivate the table. You might need to run se14 to convert the database table but this does not happen frequently. Try first to reactivate the program
Dean
Edited by: Dean Ton on Mar 8, 2012 9:54 PM
Edited by: Dean Ton on Mar 8, 2012 9:56 PM

New document type for PR/PO

Hi,
I have arequirement where the PO's and PR's are mapped from APO to R3. The requiremtn is the PO mapped should not trigger release strategy. But our release strategy is defined on Doc type/POrg/Value.
So, we suggested for creation of new document type. This document type will not have release stragegy.
Now, the PO coming form APO will be ampped to STO in R3. What all configuration needs to be maintained?

Hi,
Your understanding to exclude document types from release strategy is correct.
For STO Configuration, go to the following:
If the document type created in for Intra Company then in Doc type config against your doc type put T in the Control Colum, if its inter company then this is not required.
Next go to - Materials Management à Purchasing à Purchase Order à Set Up Stock Transport Order à Define Shipping Data for Plants
Here you assign the Sales Area Data for the Plant.
Next go to Materials Management u2192 Purchasing u2192 Purchase Order u2192 Set Up Stock Transport Order u2192 Assign Delivery Type and Checking Rule
Assign Delivery type NL for Intra Company STO and NLCC for Inter Company STO to your Doc Type.
These are basic settings, to understand the complete process you can refer
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c05e2251-91f0-2c10-4e91-e919468e4687

User Rules in Data Mapping in SQL Developer Migration Workbench

Hi
I was trying to add a User Mapping Rule in the Data Mapping, because the options provided where not entirely what I wanted.
Adding a new Rule for instance for SQL Server UniqueIdentifier works fine, but when I try to apply the changes it says that there was a duplicate rule for UniqueIdentifier. The option of removing the standard system rule is grayed out.
How is this supposed to work?
Thanks
Karl

Barry
I don't quite understand what you mean by not been the same
If I add a new UserRule, I have the choice among the available source types
I choose for instance UniqueIdentifier and tell it, that I would like to have to option of converting to a VarChar2(36). I close the add new rule form and have the new user rule in the list. If I check the options in my new rule at that point, it shows all options from the system rule for UniqueIdentifier as well. Moreover, if I check the available options in the standard rule for UniqueIdentifier it shows my new VarChar2(36) as well.
When I try to close the mapping form at the point it complains about duplicate entries, which sounds reasonable after what I eplained above. But neither did I tell the system, that I would like to inhert the system rules for UniqueIdentifier in my new user rule, nor was it my intention for my new VarChar2(36) option to show up in the standard rule.
Could you please restate what you tried to explain me in your post.
Karl

Steps to define new delivery type

Hi ,
I want to know that,what is the complete step to define the new delivery type ,that can be use in exsiting order type to complete the sales cycle process.
Regards
Prabudh

Consignment Stock Processing:
Consignment Stock Processing
Purpose
Consignment goods are goods which are stored at the customer location but which are owned by the company. The customer is not obliged to pay for these goods until they remove them from consignment stock. Otherwise, the customer can usually return consignment goods that are not required.
Consignment Fill-Up: Consignment fill-up replenishes the stock at the customer site. Since the goods remain the property of the company, this process is not relevant for pricing and consequently not for invoicing either.
Create a sales order using order type KB.
Enter the required data on the customer, the consignment goods and the delivering plant.
Enter all other relevant data and save the order.
Create a delivery as the subsequent document for this sales order and, after picking has been completed successfully, post goods issue.
The underlying goods movement type is a stock transfer. This ensures that when goods issue is posted, consignment special stock is created for the customer concerned. If special stock of this kind already exists in the delivering plant for this customer, the goods are posted to this special stock.
Order type: KB (document category C: sales order)
Std. Delivery type: LF
Item category: KBN (not relevant for pricing and billing)
Schedule line category: E1 (relevant for deliveries, uses availability check, 631 (GI consignment: lending) to post the stock into a special consignment category in the delivering plants stock for that particular customer and material)
Copy control rules for the sales doc, item category, and schedule line category.
Use trans MB58 or MMBE to check the stock.
Consignment Issue: The Consignment issue enables the customer to withdraw consignment goods from the special stock that are to be used or sold.
Create a sales order using order type KE.
Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
Enter all other relevant data and save the order.
Create a delivery as the subsequent document for this sales order and, after picking has been completed successfully, post goods issue.
The goods are then reduced by the relevant quantity in the special stock assigned to the customer. This goods issue also reduces your total stock.
Invoice the delivery which issues the consignment goods.
Order type: KE (document category C: sales order)
Std. Delivery type: LF
Invoice: F2
Item category: KEN (relevant for pricing and deliver related billing, special stock indicator W, should determine cost too)
Schedule line category: C1 (relevant for deliveries, uses availability check, 633 (GI issue: customer consignment)
Consignment returns: proceed as follows: Consignment returns enable your customer to return goods to the consignment stock that has already been issued from it.
Create a sales order using sales order type CR.
Enter the required data on the customer and the consignment goods.
Enter all other relevant data and save the order.
Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The goods issue posting cancels the goods issue posting which was carried out when the consignment goods were issued. This posting records the return of the goods to the plant where goods receipt was carried out.
Create a credit memo for the consignment return you created in Step 1.
Order type: KR (document category H: returns)
Delivery type: LR
Credit for Returns Order type: RE (delivery or order related billing)
Item category: KRN (relevant for pricing and deliver related billing, special stock indicator W
Schedule line category: D0 (relevant for deliveries, no availability check, 634
Consignment Pick-Up: The company uses consignment pick-up to take back consignment goods that are faulty or excess materials that the customer does not need. This process is not relevant for billing since the goods remain the property of the company.
It may be beneficial to have a mandatory reference such as the consignment fill-up. In addition to it copy control rules can be used to further control it. In the copy control rules indicate the document flow. As the stock is coming back into the warehouse or plant, you can specify a returns shipping point to be automatically determined. No invoice is necessary, as the goods are not changing ownership.
Create a sales order using order type KA.
Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
Enter all other relevant data and save the order.
Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.
Order type: KA (document category C: sales order)
Delivery type: LR
No invoice
Item category: KAN
Schedule line category: F1 (relevant for deliveries, availability check against the stock on the customers consignment, 632 (Consignment pickup)
Reward points if useful
Re: Delivery Document Type
Re: Consignment Process

Profile rule for Date

Hi,
I need to execute a profile rule.
My requirement is - a new field "Created date time" date type which should always show the date time it was initially created.
I have put in a rule as
<$ifparseDate(#active.xCreatedateTime) IS NULL$>
<$dprDerivedValue=#active.dlndate$>
<$endif$> "
but nothing comes on teh Content Information page.
I even tried giving it a default value as dlndate but get eror that it is not able to parse teh date.
"<$parseDate(#active.dlnDate)$>"
Kindly help.
Regards
Shashwat

Odd. Mine works perfectly, once you fix the code syntax issues. "IS NULL" is not a valid IdocScript construct, and dIndate is not a valid field name (try "dInDate"). Don't use dInDate for this situation anyway. That's not the "creation date" -- dCreateDate is the system "creation" date.
If the target field name is "xCreatedateTime"
<$if not #active.xCreatedateTime$>
<$dprDerivedValue=#active.dCreateDate$>
<$endif$>
Verify that your custom field name is actually called "xCreatedateTime". Field names are case-sensitive.
The actual utility of this particular custom field is questionable. It makes more sense to write a customization that just shows the value for dCreateDate. Why put the same data in multiple fields?

Creation of New Condition Type

Hello SAP Folks,
I have one issue related to pricing. See the case is i have to produce an extra cost in the Sales Order which is actually depended
upon the net price. This condition type is percentage based and calculation works in the following way:
Let the new condition type be Z123 and Net price be PR00.
So for year variation 1-2 year, the condition type Z123 will be 1.5 times of PR00
2-3 year, the condition type Z123 will be 2.0 times of PR00
3-5 year, the condition type Z123 will be 3.0 times of PR00
Can anyone throw light on how to configure this condition type ???
Regards,
Sarthak

Hi,
For Z123 Condition type make (V/06)
Cond. class A Discount or surcharge
Calculat.type A Percentage
Plus/minus A Positive
and all other settings are same as Discount condition Type
For making Z123 customize an Discont Condition Type (EX:K004,)
Then while creating the condition record give the percentage as 150% 1-2 yearin valid from and to date,
give the percentage as 200% 2-3 yearin valid from and to date, give the percentage as 300% 3-4 yearin valid from and to date, and save the record. (VK11)
In the pricing procedure For step z123 condition type from which you want the % that is step of PR00 should be mentioned in the FROM and TO column.(V/08)
This will result as per your requirement

CREATION OF NEW DOCUMENT TYPE

Dear cons
We want to create a new document type for pur. requisition.In this document type account assignment will be 'P'(PROJECT) . w.b.s should be only enter.
so pl. give the details of filling data in the required field step by step. waiting for your early response.
thanks
nirupama

Hi,
In order to create a document type for a purchase requisition use the path
spro-materials management - purchasing--purchase requisitions --define document type
in that screen you select the document type you want to copy to create your document type and perform the action.
if you want to change the screen/field selection for your document type select the field selection key (if you select the document type as NBB the field selection key will be NBB.,and go to the screen and change the field status.
Hope this will be suffient for your requirement.
Regards,
Raghu.

Auth.log - Rejected send message, 2 matched rules; type="method_call"

Hi,
i'm checking the /var/log/auth.log and I found out that there is this error message
Jun 9 20:19:56 localhost polkitd(authority=local): Registered Authentication Agent for unix-session:/org/freedesktop/ConsoleKit/Session2 (system bus name :1.23 [/usr/bin/gnome-shell], object path /org/freedesktop/PolicyKit1/AuthenticationAgent, locale en_US.UTF-8)
Jun 9 20:19:57 localhost dbus[513]: [system] Rejected send message, 2 matched rules; type="method_call", sender=":1.23" (uid=1000 pid=861 comm="/usr/bin/gnome-shell ") interface="org.freedesktop.DBus.Properties" member="GetAll" error name="(unset)" requested_reply="0" destination=":1.1" (uid=0 pid=654 comm="/usr/sbin/console-kit-daemon --no-daemon ")
Jun 9 20:19:57 localhost dbus[513]: [system] Rejected send message, 2 matched rules; type="method_call", sender=":1.23" (uid=1000 pid=861 comm="/usr/bin/gnome-shell ") interface="org.freedesktop.DBus.Properties" member="GetAll" error name="(unset)" requested_reply="0" destination=":1.1" (uid=0 pid=654 comm="/usr/sbin/console-kit-daemon --no-daemon ")
Jun 9 20:19:57 localhost dbus[513]: [system] Rejected send message, 2 matched rules; type="method_call", sender=":1.23" (uid=1000 pid=861 comm="/usr/bin/gnome-shell ") interface="org.freedesktop.DBus.Properties" member="GetAll" error name="(unset)" requested_reply="0" destination=":1.1" (uid=0 pid=654 comm="/usr/sbin/console-kit-daemon --no-daemon ")
if think the problem is in /etc/dbus-1/system.conf
<deny send_type="method_call"/>
I'm tempted to change this to allow, but I won't as long as I don't understand why this deny-rule is implemented.
Last edited by miky76 (2012-06-09 20:41:06)

That deny rule is the default. Things in /etc/dbus-1/system.d override it. There's a ConsoleKit.conf file in there that describes what interaction ConsoleKit actually allows.
That said, ConsoleKit.conf also denies this access:
<deny send_destination="org.freedesktop.ConsoleKit"
send_interface="org.freedesktop.DBus.Properties" />
I don't know why this is denied - most likely it's to prevent private data from being stolen from console-kit-daemon in this way. I don't see any such private data stored in properties on ConsoleKit, though:
$ dbus-send --print-reply --system --dest=org.freedesktop.ConsoleKit /org/freedesktop/ConsoleKit/Session1 org.freedesktop.DBus.Introspectable.Introspect
method return sender=:1.5 -> dest=:1.14 reply_serial=2
string "<!DOCTYPE node PUBLIC "-//freedesktop//DTD D-BUS Object Introspection 1.0//EN"
"http://www.freedesktop.org/standards/dbus/1.0/introspect.dtd">
<node>
<interface name="org.freedesktop.DBus.Introspectable">
<method name="Introspect">
<arg name="data" direction="out" type="s"/>
</method>
</interface>
<interface name="org.freedesktop.DBus.Properties">
<method name="Get">
<arg name="interface" direction="in" type="s"/>
<arg name="propname" direction="in" type="s"/>
<arg name="value" direction="out" type="v"/>
</method>
<method name="Set">
<arg name="interface" direction="in" type="s"/>
<arg name="propname" direction="in" type="s"/>
<arg name="value" direction="in" type="v"/>
</method>
<method name="GetAll">
<arg name="interface" direction="in" type="s"/>
<arg name="props" direction="out" type="a{sv}"/>
</method>
</interface>
<interface name="org.freedesktop.ConsoleKit.Session">
<method name="SetIdleHint">
<arg name="idle_hint" type="b" direction="in"/>
</method>
<method name="GetIdleSinceHint">
<arg name="iso8601_datetime" type="s" direction="out"/>
</method>
<method name="GetIdleHint">
<arg name="idle_hint" type="b" direction="out"/>
</method>
<method name="Unlock">
</method>
<method name="Lock">
</method>
<method name="Activate">
</method>
<method name="GetCreationTime">
<arg name="iso8601_datetime" type="s" direction="out"/>
</method>
<method name="IsLocal">
<arg name="local" type="b" direction="out"/>
</method>
<method name="IsActive">
<arg name="active" type="b" direction="out"/>
</method>
<method name="GetLoginSessionId">
<arg name="login_session_id" type="s" direction="out"/>
</method>
<method name="GetRemoteHostName">
<arg name="remote_host_name" type="s" direction="out"/>
</method>
<method name="GetDisplayDevice">
<arg name="display_device" type="s" direction="out"/>
</method>
<method name="GetX11DisplayDevice">
<arg name="x11_display_device" type="s" direction="out"/>
</method>
<method name="GetX11Display">
<arg name="display" type="s" direction="out"/>
</method>
<method name="GetUnixUser">
<arg name="uid" type="u" direction="out"/>
</method>
<method name="GetUser">
<arg name="uid" type="u" direction="out"/>
</method>
<method name="GetSessionType">
<arg name="type" type="s" direction="out"/>
</method>
<method name="GetSeatId">
<arg name="sid" type="o" direction="out"/>
</method>
<method name="GetId">
<arg name="ssid" type="o" direction="out"/>
</method>
<signal name="Unlock">
</signal>
<signal name="Lock">
</signal>
<signal name="IdleHintChanged">
<arg type="b"/>
</signal>
<signal name="ActiveChanged">
<arg type="b"/>
</signal>
<property name="idle-hint" type="b" access="readwrite"/>
<property name="is-local" type="b" access="readwrite"/>
<property name="active" type="b" access="readwrite"/>
<property name="x11-display-device" type="s" access="readwrite"/>
<property name="x11-display" type="s" access="readwrite"/>
<property name="display-device" type="s" access="readwrite"/>
<property name="remote-host-name" type="s" access="readwrite"/>
<property name="session-type" type="s" access="readwrite"/>
<property name="user" type="u" access="readwrite"/>
<property name="unix-user" type="u" access="readwrite"/>
</interface>
</node>
Note those properties at the end of that list, which are the same things you can learn by running ck-list-session.
If you want to change the deny to allow, you may as well do it in the ConsoleKit.conf line, so it's specific to this usage, rather than allowing any method call in the world called through dbus.
FWIW, I can reproduce this same error, trying to do it "by hand", though I don't use GNOME, as you do:
$ dbus-send --print-reply --system --type=method_call --dest=org.freedesktop.ConsoleKit /org/freedesktop/ConsoleKit/Session1 org.freedesktop.DBus.Properties.GetAll string:org.freedesktop.ConsoleKit.Session
Error org.freedesktop.DBus.Error.AccessDenied: Rejected send message, 2 matched rules; type="method_call", sender=":1.17" (uid=1000 pid=13892 comm="dbus-send --print-reply --system --type=method_cal") interface="org.freedesktop.DBus.Properties" member="GetAll" error name="(unset)" requested_reply="0" destination="org.freedesktop.ConsoleKit" (uid=0 pid=751 comm="/usr/sbin/console-kit-daemon --no-daemon ")

Pricing: New condition type not getting listed in options in product master

Hi,
I have created a new pricing procedure and also created a new condition type for it. I am trying to create a condition record in the product master for this condition type but the condition is not there in the list of conditions. How can I inlcude it in the condition list?
Even the new condition type I have created by copying 0PR0 is not getting listed in the options, whereas 0PR0 is getting listed.
Regards,
Meenakshi
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:27 AM
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:29 AM

Hi Meenakshi,
you need to enhance the condition maintenance group in the customizing, which is assigned to the product master. Please check: IMG: Customer Relationship Management -> Master Data -> Products -> Special Settings for Sales Operations -> Assign Condition Group to Application CRM and IMG: Customer Relationship Management -> Master Data -> Conditions and Condition Technique -> Condition Technique: Basics -> Create Maintenance Group.
Best Regards,
Michael

Transformation Rule Type "Read from DataStore

Hi All,
i have two DSO's (Header and Item) my requirement is in the Item DSO i have a field Bill-to party in the same way in my header DSO also Bill-to party
i need to fill Bill to party field in header DSO with Item DSO Field Bill-to party by using the rule type Read from Data store
in the item DSO i have two key fields. in both the DSO's (header and item) only one common key field Document Num .i am assigning Docnum in transformation but i am failed to fill bill-to(Error-Cannot read from Datastore ). Please guide me how to achieve this.

Hi.
I think the problem is that the transformation rule needs the full target key fields (at item level) to be mapped in order to get the result value. Elsewhere, if more than one record are found more than one result values are to be found as well.
It would work if you are reading Header DSO as all Items will get just one record as result.
This can be solved using start/end routines ABAP programming.
Hope this helps.
regards.

New Ruler Type - Date

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