Path in IMG

Hi All
In materail master sales general/plant data view there is a field Qualify for free goods discount, For that field I need to define KDS in IMG, KIndly tell me the path.
Thnx in advance.
Prashant.

Hi Damodar
It is working in purchasing but what is the path for kds maintainence.
Thnx.
Prashant.

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Navigation Path in IMG

Hi
How to know path in IMG if T code is known ?

Hi,
In EASY access screen use t code "search_sap_menu" to get the path.
In SPRO directly getting the path by T code its not possible but u can try with normal search by giving the description of T code.
Eg. for OX14 search by Valuation level.
Regards,
Uzair
Edited by: Mohd Uzair Hussain on Jun 23, 2009 7:18 AM

Data Origin Configuration path in IMG for Plant Maintenance

PM Experts,
Could anyone tell me the path where in IMG the "Data origin configuration lies" under Plenat maintenance and Customer services and the steps to be followed for deactivating this functionality. I do not know how this Data transfer across objects is happening..
Is this standard SAP behavior of the system.
Thanks in advance
Murad

Mishraji
The option u said me , I tried in DEV environment but it doesnt work like that. Evry time I chnaged the FL of an equipment, I click on the Instal with transfer button and find that the radio buttons in the screen for data transfer are not according to my previous set up but accoring to its default setting as it was. Also If I try doing the FL Change for same equipment also, evry time I do the change , the radio buttons arrrangements are the same.
So it means we have no other way out, rather follow the selection methodof reqd fields everytime we transfer data.
Murad Shaikh
Thanks in advance..

Best Practice For Referencing JPEG Path Using Servlets To Prepare HTML IMG

I am migrating a legacy app from Tomcat 5 to Weblogic 11g (10.3). In the legacy app, servlets write HTML that uses relative paths for <IMG src="../images/img.jpeg"> and <script src="../javascript/js.js">. The app is deployed as an exploded archive. Unfortunately, none of the images or script are being loaded. I've tried using http://serverIP:portNum/contextName/images/img.jpeg"> but it doesn't work. I've also checked to get the name of the context in the servlet and it's the root context. Could it have something to do with me having to append .war onto the application when I deploy it? Would it help if I deployed it as a war inside an ear? Basically, I want some best practices for doing this on Weblogic 11g. There are a lot of images and javascript and I'm really hoping they don't have to be inserted using ClassLoader.getResourceAsStream()... thank you.

Best Practice:
1. Move Static files like images, css, java scripts to a web server infrastructure if available.
2. If this is not your case, then please send your directory information how you have packaged your EAR. I can advice :)

Image path in HTML output

Hi all,
I'm trying to deliver a BI report using the ftp device.
The report is delivered in HTML format correctly, but
when I try to open it, images that should display charts
are not visible.
Giving a look at the HTML code I've noticed that the image
source path is:
<img src="/xmlpserver/xdo/tmp/xdoimgZA4ql3v7Hz31567.gif">
which is not the correct path.
Is there a way to automatically set that path when the
report is delivered?
Thank you in advance,
Roberto

If you were to output the same report as PDF instead of HTML, I'm guessing the PDF file would contain the actual image. (Am I right anyone?) However, when you output as HTML, there is no way to embed an image in the HTML output.
HTML can only reference external images via URLs, so it appears from your output HTML code that BI Publisher creates a temporary GIF image and allows it to be referenced via that unique URL. Who knows how long that URL is valid?
After you FTP the output to another server, the <img src> reference is no longer valid, because the path in the src attribute is relative to the HTML file itself. The FTP'd report might show the image if you edit the HTML file so the src attribute includes the full URL to the image:
<img src="http://bi.publisher.host:port/xmlpserver/xdo/tmp/xdoimgZA4ql3v7Hz31567.gif"/>
But again, how long does BI Publisher cache the image, and how long until the login session times out so you can no longer access it anyway? Note that you would have to use the same browser session to view the FTP'd report as was used to run the report in the first place. In other words, run the BIP report initially using a browser on the host that is the FTP destination for the report. Then edit the <img> tag, and finally open the HTML file in the same browser.
A note to other readers: Images in RTF templates are often used as mere placeholders for charts created when the report is run. It is the "Alternate Text" assigned to the dummy image that tells the XSL-FO processor how to replace the image with a chart displaying the report output data.
To solve this problem in a more supportable way, please see this Tim Dexter blog entry:
http://blogs.oracle.com/xmlpublisher/2006/10/31/
Edited by: Multiverse on Aug 15, 2009 7:59 PM (added Tim Dexter blog reference)

Need Help in finding the Menu Path's for the below topics

Hi,
Where can i get the menu paths for the below topics in SAP syste. I have searched in the system,But couldnot find the Menu Path's for the below topics.Kindly help me in finding the configuration Path for the below...
1)Public tendering process
2)Grants Management
3)Tax & Revenue management
4)Public sector accounting --> Budget formulation, preparation, execution & Monitoring.
Thanks
Rajitha M

Hi,
Check for the relevant path in IMG in Public Sector Management. The prerequisites being configuration of Financial accounting
sub modules.
Best Regards,
Sadashivan

Displaying local image file in JEditorPane with relative path

Hi All,
I am showing an html inside JEditorPane. I have set its content type to text/html. The code goes like this,
StringBuffer bf=new StringBuffer();
bf.append("<html><head></head><body>");
bf.append("<img src=\"calendar.gif\" width=\"10\" height=\"10\" border=\"0\">");
bf.append(" <font face=\"Verdana\" size=\"3\">");
bf.append("Hi All");
bf.append("</font><br>");
bf.append("</body></html>");
jeditorpane.setContentType("text/html");
jeditorpane.setText(bf.toString());
The image calendar.gif is present at the base directory of the package. But still it is not shown in JEditorPane. But if i give full path like,
<img src="file://C:/man/calendar.gif">
then image appears.
Any idea like what is the document root for JEditorPane??
Thanks in Advance,
Manjinder Singh

One solution is to dynamically set the base href
String s = "test.txt"; // "dummy" file in current directory
File f = new File(s);
s = f.getAbsolutePath();
s = "file:\\"+s;
p("<BASE HREF='" + s + "'>");

Evaluation path in Organizational Management

Hi everyone ,
Can anyone explain me what is the Evaluation path in Organizational Management?
Thanks in advance.

Hi.
Evaluation paths represents a chain of relationships between object types.
By specifying the several objects and relationships the evaluation path will analyse your organization structure and retrieve the several objects included on it.
You can maintain evaluation paths on img -> Personnel Management ->Organisation Management-> Basic Settings-> Maintain Evaluation Paths
Using SAP documentation to be more precise:
An evaluation path is an instruction to the system which determines which object types and relationship(s) are to be included in an evaluation of your organizational plan.
One or more relationships are then used as "Navigation paths" for evaluating structural information in your organizational plan (relating to the organizational or reporting structures) or matrix organization. The sequence of the relationships included in the evaluation path is decisive in how the results of the evaluation are displayed.
Example
Evaluation path "Staff assignments along organizational structure" (SBESX):
No. Object type A/B Relationship Priority Type rel. object Skip
010 O B 003         *             S
020 S A 008         *             P
030 O B 002         *             O
For more information on priorities, see also: Priority
First of all in this evaluation path, the positions assigned (S) to an organizational unit (O) are determined, then, the holder (P) assigned to each position is determined. As well as this, the next organizational unit down in the organizational structure is determined, the above procedure then takes place for this organizational unit. This procedure is repeated for all further subordinate organizational units.
In the "Skip" field, you specify that a particular relationship is to be included in the evaluation path, but that the last object type in this relationship is not to be displayed.
So, if the skip field were selected in the first line of the above example, this would mean that the organizational units and persons would be displayed, but not the positions that the persons occupy.
Activities
1. Check the evaluation paths in the SAP standard system.
2. Create your own evaluation paths. These must be alphanumeric and have a- maximum of eight digits. They must begin with the letter "Z".
Further notes
Each relationship is defined by its short name ("A002", for example) and the evaluation text as an evaluation path and can not, therefore, be changed. You can change the evaluation text but not the short name of other evaluation paths.
Create new evaluation paths, if you have defined new objects and want to carry out evaluations for them in conjunction with object types that already exist. You also need new evaluation paths if you are modifying existing evaluation paths, by selecting a "Skip" field, for example. Copy the evaluation path into the customer name space (beginning with "Y" or "Z") and enter an evaluation path.
Regards,
Pedro

Evaluation path - accessing of the direct employees by the manager.

Hello Experts,
I need to configure the evaluation path , using which the managers can access all the direct employees.
Can u all please help me with this.
It would be really helpful if u could suggest some documents to refer.
Your answers will definitely be awarded.
Thanks and Regards,
Pooja Dev

Hi...
you can creat the evalution path in IMG -> PM -> PA -> OM -> Basing setting -> evalution paths..
1. select the evaluation path and make the relationship between the objects..
2. test this in easy access under geneeral structures..
but if u want to assing that evaluation path to spcefic user, then u need to user structureal authorisation..
which is different from general authorisation management..
Best Regards
Samson

After forward, relative paths images are not displayed

          Hi,
          I have two web archives (war1.war, war2.war) and a jar with
          common code (jar.jar). war1.war contains jsp1.jsp and
          servlet1.class, jar.jar contains common.class, and war2.war
          contains jsp2.jsp.
          The user brings up jsp1.jsp in a browser and clicks a button
          which invokes servlet1.class (via post). In turn, servlet1.class
          invokes method forwardTo(...) of the common.class which brings
          up jsp2.jsp in user's browser. In the forwardTo(...) method I am
          using the servletContext for war1.war to get a dispatcher on
          which I then apply forward.
          The problem that I am seeing is that the images (.gif) in
          jsp2.jsp are not displayed at all. They are defined in the jsp
          file using a relative path as img="images/img.gif". It is as if
          the web server gets confused and does not know that the images
          should be based in the war2 application and is looking for them
          in the war1 application.
          I do not want to store the absolute path in the definition of
          the image (i.e., img="war2/images/img.gif").
          I am using WLS6.0sp1. What could be wrong?
          Thanks,
          Vladimir


maybe try this
          instead of
          img="images/img.gif"
          try
          img="<%=request.getContextPath()%>/images/img.gif"
          "Vladimir" <[email protected]> wrote in message
          news:[email protected]...
          >
          > Hi,
          >
          > I have two web archives (war1.war, war2.war) and a jar with
          > common code (jar.jar). war1.war contains jsp1.jsp and
          > servlet1.class, jar.jar contains common.class, and war2.war
          > contains jsp2.jsp.
          >
          > The user brings up jsp1.jsp in a browser and clicks a button
          > which invokes servlet1.class (via post). In turn, servlet1.class
          > invokes method forwardTo(...) of the common.class which brings
          > up jsp2.jsp in user's browser. In the forwardTo(...) method I am
          > using the servletContext for war1.war to get a dispatcher on
          > which I then apply forward.
          >
          > The problem that I am seeing is that the images (.gif) in
          > jsp2.jsp are not displayed at all. They are defined in the jsp
          > file using a relative path as img="images/img.gif". It is as if
          > the web server gets confused and does not know that the images
          > should be based in the war2 application and is looking for them
          > in the war1 application.
          >
          > I do not want to store the absolute path in the definition of
          > the image (i.e., img="war2/images/img.gif").
          >
          > I am using WLS6.0sp1. What could be wrong?
          >
          > Thanks,
          > Vladimir
          >

Bank reconciliation statement path

hi
manual bank reconciliation statement path
thank u
shusma

hi,
manual bank statements path in IMG level,
spro - IMG - financial accounting - bank accounting - business transaction - payment transaction - manual bank statement
1. create and assign busi.transactions
2. define p.keys and p.rrules
3. define variant fir manual bank statements
easy access
accounting - financial accounting - A/R - bank statement - FF67 Manual Entry
i hope ur doubt clear
ragards,
janakiram

How-to get path to a node in SPRO

Hello guys,
I'm working on a tool which creates automatic dcumentation tool of changes in SPRO. All goes fine except one thing:
I need to generate a PATH to IMG ACTIVITY. I know the code of activity, I know it's HIER_GUID. What I need to get is all "parents" HIER_GUID of bottom node.
So far I got only one FM - STREE_GET_PATH_TO_NODE. It's fine but it returns only the path to 03 level in SPRO. (01 - is top, 02 - are components).
What I desperatly need is how to get a connection from 03 to 02 level.
You can simulate the FM with following values:
SEARCH_FOR_NODE-NODE_ID = 1C1B49FEC279D411AB74009027B70B8E
SEARCH_FOR_NODE-TREE_ID = 367A8DF9ACEE16E7E10000009B38F976
The result contain the highest node id 367A8DAFACEE16E7E10000009B38F976, which stands for "SAP Business Parnter" (according the table TNODEIMGT-NODE_ID).
But the fact, that "SAP Business Partner" is in "Cross-Application Components" is unreachable for me.
Do you know, how to get relevant node on level 02 ?
All hints will be rewarded.
Thank you
Regards
Tomas

Hello guys,
I'm working on a tool which creates automatic dcumentation tool of changes in SPRO. All goes fine except one thing:
I need to generate a PATH to IMG ACTIVITY. I know the code of activity, I know it's HIER_GUID. What I need to get is all "parents" HIER_GUID of bottom node.
So far I got only one FM - STREE_GET_PATH_TO_NODE. It's fine but it returns only the path to 03 level in SPRO. (01 - is top, 02 - are components).
What I desperatly need is how to get a connection from 03 to 02 level.
You can simulate the FM with following values:
SEARCH_FOR_NODE-NODE_ID = 1C1B49FEC279D411AB74009027B70B8E
SEARCH_FOR_NODE-TREE_ID = 367A8DF9ACEE16E7E10000009B38F976
The result contain the highest node id 367A8DAFACEE16E7E10000009B38F976, which stands for "SAP Business Parnter" (according the table TNODEIMGT-NODE_ID).
But the fact, that "SAP Business Partner" is in "Cross-Application Components" is unreachable for me.
Do you know, how to get relevant node on level 02 ?
All hints will be rewarded.
Thank you
Regards
Tomas

Behavior of "Copy As..." in IMG...

Hi all,
When I go down this path in IMG -- Time Management -> Work Schedules -> Daily Work Schedules -> Define Daily Work Schedules, I want to copy one that I currently have in my list and then for the new one simply give it a new DWS grouping with all the other fields being the same as the one I'm copying. However, when I highlight the line I want to copy and press "Copy As...", the status bar on the next screen reads "Specify target entries" with only the cancel X option available at the top. I don't see any way to save a new entry with a new DWS grouping. What am I doing wrong? What are the steps to using Copy As?
Thanks!

Hi Alli,
First select ur source field, and choose copy icon and press ENTER and then change ur grouping and text and again SAVE ur entries.
This will solve ur problem.
Reward points if helpful
Srinivas

ERS tax code

I am getting a error while creating a PO checked with ERS. The error "In case of evaluated receipt settlement, please enter tax code". I am creating these PO automatically from ME59N. Also I wont have Info Records for these Vendors so the tax code wont come. Can we default tax code(I0) in the PO somehow?
Thanks in advance!

Hi Amit,
I think it is possible to default tax code in the PO without maintaining Info record.
Please read and try the following:
Within the framework of the price determination process, it is possible to have the tax code determined automatically via the conditions.
For the purposes of automatic tax code determination, tax indicators derived from the material master record, Customizing, or the purchasing document are used. The system determines the tax code on the basis of the combination of these tax indicators.
To assign a tax code to a combination of tax indicators, you must maintain master conditions in Purchasing (menu options "Master data -> Taxes").
There are tax indicators at the levels "plant", "account assignment category" and "material".
In addition, there are two tax indicators that are derived from the purchasing document:
Country of origin and country of destination differ
Region of origin and region of destination differ
The assignments "tax indicator -> plant" and "tax indicator -> account assignment category" must be made in Customizing.
Automatic tax code determination can be useful, for example, if different tax rates apply depending on whether a material is placed in stock or is consumed immediately following its procurement.
path: SPRO - IMG - MM - Purchasing - Taxes.
You need to assign access sequence (0003) to the Tax condition type (for eg. NAVS).
also read the documentation in the followinf link.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/55/4063cbb5f611d395ef00a0c929f4c9/frameset.htm
hope this helps.
please try this and let me know.
Thanks
Raghu

Purchase order excise invoice details

hi experts,
i am creating a simple report for purchase order excise invoice details.
here are the tables what i am using for the report
j_1iexchdr
ekpo
ekbe
is tables are correct....
can any one suggest weather it is better to use for all entries in or innerjoin ......
was there is any standard report for po excise invoice datails.....
any one was working on this report please give me the details about the key relations about the report.
Thanks in advance.
Regards,
karunakar
Edited by: bkarunakar on Jun 30, 2011 9:11 AM
Moderator message: please search for available information/documentation, e.g. Please Read before Posting in the Performance and Tuning Forum.
Edited by: Thomas Zloch on Jun 30, 2011 10:22 AM

Hi Yoga,
You can use Parner Schema in your Vendor Master for this issue.
If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION - >PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION PARTNER SCHEMAS
And then
ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE
Bye,
Muralidhara

Path in IMG

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