Planning resource list- material items and financial elements

Hi all,
I want to add material items to the planning resource list defined, HOW??
I tried that but I cannot add items from inventory,,,
Another issue, is to define financial elements,,, HOW??
Thank you,,
Tasneem

Any help!!!!!!!!!!!!!!!!!!!!

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BAPI KPF6 POST PLAN COST FOR INTERNAL ORDER AND COST ELEMENT

Hi all gurus,
I would like to use in a custom report a BAPI/Function Module that help me to simulate KPF6 in order to post planning costs for internal order and cost element (layout 1-401).
So the input should be:
1) Version
2) period from
3) periodo to
4) year
5) internal order n.
6) cost element n.
7) value
I found a lot of BAPI but don't know the correct one and how to use it (example how to fill the input value).
Can anyone help me on that?
Kind Regards

In additio to the previous I found the BAPI_COSTACTPLN_POSTPRIMCOST but don't know if it's the correct one and how to use it (some example fitting the my case will be very appreciated).
If the quoted BAPI is correct.
I tested it filling all fields as following:
HEADERINFO:
CO_AREA=FFCA
FISC_YEAR=2008
PERIOD_FROM=001
PERIOD_TO=012
DOC_HDR_TX='blank'
INDEXSTRUCTURE:
OBJECT_INDEX=000001
VALUE_INDEX=000004 (hope this point at Interna Order)
ATTRIB_INDEX=000000
COOBJECT:
OBJECT_INDEX=000001
ORDERID=ZO53-08IMZ
TOTVALUE:
VALUE_INDEX=000004
COST_ELEM=3224048
FIX_VALUE= 200,0000
DIST_KEY_FIX_VAL=2
The Return table is set to 0. Nothing happens.....I suspect something related to indexstructure or index is wrong..
Could anyone help me on that?
Kind Regards

Raw Material Item and Finished Goods Items

I need to write a query which gives me the Raw Material Item and the Finished Goods Items.
Which table contains this kind of data. Raw Material Item is Processed and a Finished Goods Item is produced, so i need all raw materials items which went into the resulting Finished Good.

I figured out the answer to my own question. The BOM_INVENTORY_COMPONENTS table has information about the components (raw parts), and the BOM_BILL_OF_MATERIALS table has information about the assemblies (finished goods). The two tables join via the BILL_SEQUENCE_ID column. Here's an example query:
select ic.component_item_id raw_item_id, ci.segment1 raw_item_number,
ci.description raw_item_desc, bom.assembly_item_id finished_item_id,
bi.segment1 finished_item_number, bi.description finished_item_desc
from bom_inventory_components ic,
bom_bill_of_materials bom,
mtl_system_items bi,
mtl_system_items ci
where ic.component_item_id in (select inventory_item_id from mtl_system_items i
where organization_id = 82
and segment1 in ('800800000', '800800001',
'800800005', '800800006',
'800800009', '800800020',
'800800021', '800800022'))
and (ic.disable_date is null or ic.disable_date > sysdate)
and ic.bill_sequence_id = bom.bill_sequence_id
and bom.assembly_item_id = bi.inventory_item_id
and bom.organization_id = bi.organization_id
and ic.component_item_id = ci.inventory_item_id
and bom.organization_id = ci.organization_id
order by raw_item_number, finished_item_number;

Button condition on page item and Validation error Conflict

Hi,
I have a select list page item and a button on page whose condition is based on the select list page item value(eg, If (:P2_item1='val1'){return true;}) with condition type=PL/SQL function returning boolean. This buttons submits the page.
It' coming fine in normal case. However, if I select some value val2 from the list and then click the button, and if there are any validation errors (like mandatory check or email check fail etc), then the button disappears because it evaluates the button condition based on the changed value(val2), but the page has not yet been submitted because of validation errors.
I think this can be solved if I create the button condition based upon database column value instead of page item as db col value won't change until the page is submitted.
This look like very basic use-case and I would like to know if there is any better solution to this problem.
Note: I am using Apex 4.2.1

I don't want to show/hide the button on the change of the page item lov value, so i am not using Dynamic action.
What i was is to make button visible based on a condition(which is based on page item), for which we have condition attribute of a button available.
This is a very common thing where a user chooses the button condition as Value of item/column in expression 1 is null/expr2. But what if the user changes the page item value but it doesn't get submit due to validation error. In that case, the button condition fails.
So, i guess i have to use column name in expression 1, can u tell how to do that?
Expression 1 = IF (:P2_STATUS='val1') then return true;
How to change the above to use db column 'status' instead? Any direct way(like #Status#) or I have to query db to get it using select.
Any alternative approach?

GL account and Cost elements

Hello All,
I am looking for a report to check the GL accounts and the cost elements. I want to check if the cost element is been created for all the GL accounts and incase if I missed on the cost element for any GL account then I should create it.
Is there any standard report or even if I have to check 2 reports that would be fine.
Thanks
Priya

Hi Priya,
1. If automatic creation of the cost element is selected in your chart of accounts then you check it out list in transaction OKB2 where there is less scope to miss the creation of cost elements.
2. If it was not activated or activated later then take the GL Account list from SKB1 and cost element list from CSKA and use VLOOKUP functionality of excel.
Creating query will not help here because filed GL Account and Cost element are different even though they have the same value.
Regards,
Chintan Joshi

MR11- for non material item

I just try to do for one PO with all non material item and
I can't do MR11 for non material item..
error:      Error while determining the currency types for 6302400500 00010

Hello,
a non material item can be a text item but it can be also a service item.
This depends from your customizing. Which item type is relevant for your non material item.
In the item type you can maintain if an item is relvant for pricing or not.
Please have a look in transaction VOV7. Here you can set the flag 'Pricing'.
This flag can have the following specification:
      Blank No pricing
X     Pricing standard
A     Pricing for empties
B     Pricing for free goods (100% discount)
I hope that the information are helpful.
Best regards
Claudia
Edited by: Claudia Neudeck on Jul 17, 2008 8:17 AM

Difference between Material type and Item category

What is the difference between Material type and Item category?
We can differentiate different kind of materails according to material type then why do we have Item category which is also more or less on the same lines.
Both can be considered as a terminology in SAP to group similar kind of materials.
Please let me know the exact difference between the two?

Dear Christino
We can list out so many differences.
When you create a material master record, the material type you choose determines:
- Whether the material is intended for a specific purpose, for example, as a configurable material or process material
- Whether the material number can be assigned internally or externally
- The number range from which the material number is taken
- Which screens appear and in what sequence
- Which departmental data you may enter
- What procurement type the material has; that is, whether it is manufactured in-house or procured externally, or both
Together with the plant, the material type determines the material's inventory management requirement; that is:
- Whether changes in quantity are updated in the material master record
- Whether changes in value are also updated in the stock accounts in financial accounting
In addition, the accounts affected by a material entering or leaving the warehouse depend on the material type.
-Most importantly, Users can be authorized to create materials of specific material types but not based on item category
- Item category will define whether the material should be valuated for stock or it should be considered as non-stock
- Pricing is carried out based on Item Category and not based on Material type
thanks
G. Lakshmipathi

An approximately comprehensive list of good and current online After Effects resources

You can search for material related to After Effects or other Adobe products using the
Adobe Community Help search. (This service is in beta, so please use the feedback link to tell us how to make it better.)
Adobe provides documentation resources for After Effects on the Adobe website:
www.adobe.com/go/learn_ae_documentation.
To make a feature request or file a bug report, fill out the
feature request and bug report form on the Adobe website.
For information on plug-ins available for After Effects, visit the Adobe website at
www.adobe.com/go/learn_ae_plugins.
Adobe provides resources for scripting and plug-in creation on the Adobe website:
www.adobe.com/go/learn_ae_devcenter.
To exchange scripts, projects, and other useful items with other After Effects users, visit the After Effects Exchange on the Adobe website:
www.adobe.com/go/learn_ae_exchange.
Michael Coleman, After Effects product manager, provides news and notes about After Effects on his
"Keyframes" blog.
Todd Kopriva, After Effects documentation lead, provides... uh... stuff about After Effects on his
"After Effects region of interest" blog.
A good place to ask questions about After Effects, especially with regard to integration with 3D applications, is the
Mograph forum.
The ProVideo Coalition (PVC) website (
www.adobe.com/go/learn_ae_pvchome) contains
articles and blogs on topics of interest to professionals in the video industry. In addition to articles by Chris and Trish Meyer, the PVC website includes articles by Mark Christiansen, Frank Capria, Jim Feeley, Adam Wilt, Mark Curtis, and Scott Gentry.
The
Toolfarm website provides forums, tutorials, and other resources related to After Effects and other Adobe products. The
AE Freemart website is a division of Toolfarm that provides free tutorials about After Effects.
The AE Enhancers forum provides example scripts and useful information about scripting (as well as expressions and animation presets) in After Effects:
www.adobe.com/go/learn_ae_aeenhancershome.
Jonas Hummelstrand provides tutorials, troubleshooting tips, and insights about After Effects and motion graphics in general on his
General Specialist website.
Trish and Chris Meyer provide instructional resources for After Effects in many places, including their
CyberMotion website.
Lutz Albrecht provides a list of After Effects error codes and some possible solutions on his
Mylenium website.
John Dickinson provides tutorials and other resources for After Effects and related software on his
Motionworks website.
Alan Shisko provides insights and tips about motion graphics on his
Motion Graphics 'n Such blog.
Harry Frank provides tutorials on all areas of After Effects, with an emphasis on expressions and use of third-party plug-ins on his
graymachine website.
Andrew Kramer provides tutorials and training on his
Video Copilot website.
Dan Ebberts provides scripting tutorials and useful scripts on his website:
www.adobe.com/go/learn_ae_danscripting. Dan also provides an excellent collection of example expressions and tutorials for learning how to work with expressions on his website:
www.adobe.com/go/learn_ae_motionscripthome.
Lloyd Alvarez provides a collection of useful scripts on his website:
www.adobe.com/go/learn_ae_lloydaescripts.
Jeff Almasol provides a collection of useful scripts on his website:
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Stu Maschwitz provides insights and tips about After Effects and video, visual effects, and compositing in general on his
ProLost blog.
The Creative COW website provides several resources for After Effects users. Many of these resources feature Aharon Rabinowitz:
Multimedia 101 podcast
After Effects podcasts
After Effects tutorials
After Effects articles
After Effects Basics forum
After Effects forum
After Effects Expressions forum
The
Layers Magazine website provides articles and tutorials about After Effects and other Adobe creative products.
David Van Brink provides tips, insights, and downloadable utilities for After Effects and other digital video software on his
Omino website.
Colin Braley provides tutorials, mostly about expressions, on
his website.
Rich Young maintains a list of After Effects resources on his
AE Portal News blog.
Rick Gerard provides tips and tricks on his
AE Tips and Tricks website.
David Torno provides tips and tutorials about visual effects and compositing on his
AE I Owe You blog.

In addition to Todd's list, i'd like to add a few more:
Maltaannon's blog/website, where you'll find tutorials, and custom effects (some are free, others are not):
http://maltaannon.com/
Red Giant TV, cool tutorials & discounts about Red Giant plugins, hosted by Aharon Rabinowitz: http://www.redgiantsoftware.com/videos/redgianttv/
If you leave in a french speaking country:
Great tutorials from Mattrunks, a young but yet really cool Motion Designer: http://tutoriaux.mattrunks.com/
emob, a french video formation website with free tutorial (http://www.emob.fr/dotclear/index.php?Tutoriaux-video), including some VideoCopilot trnascription into Molière's language, full blown paid tutorials (http://www.formationvideo.fr/vod/logiciel/d/0/after-effects-cs3.html), and a marketplace for users to users sell & buy tutorials (http://www.weecast.fr/).

How do I create an unordered list with three items and link to id's

How do I create an ordered list with three items and linl to id's on my page

Thanks, I guess what I was really asking, Is there a n option in the insert menu or somewhere where Dreamweaver does it for you.
I am not clear on what you are wanting DW to do for you? Is it that you want it to insert a three item unordered list? No - there's no such function. You would need to click in Design view where you want the list to go, click on the bulleted list icon on the Property inspector, and then enter the three items separated by carriage returns. Then you'd have to link each item specifically.
To enter the named anchors to element ID values, CS5 has no way to do this. You'd have to enter those links manually.

Muliple inspection plan for same material and same usage

Hi,
I need to create multiple inspection plans for same material with same usage.during the inspection lot creation i need to select any one inspection plan.
In standard SAP its not possible.Any user exits available for this..
Regards,
S.P.Selvathangam

Dear Selvathangam Palanisamy ,
My Dear Shayamal is absolutely correct and we are corrently using this SAP facility. You can create 'N' number of inspectio plans for a material and then whenever the inspection lot will created ( Thru a process order or Manual) then you will get the Inspection Lot Status 'CRTD' (Created mode) then you have to select your Inspection Task list manually by two way...
Either go to QA02 and then select it from the list of multiple plans.
Or you can directly go from QA32 ...select your inspection lot row and directly click on the Inspection Lot icon to go directly to the inspection lot window to slect the Task list.
Further there is no need to remove the Automatic Assignment from the QM View of the Material Master as if there is only one task List then system will automatically assign the TASK LIST, if you deselect it then you have to select in every case.
Thanks

Error in MIR7 - Different Material Vendor planned for del. costs item in PO

Dear All,
We getting error during MIR7.
We add two freight condtion ZFRO and ZFRT in purchase order as below :
ZFRO = we have add Rs. 350 against freight to Vendor(MATERIAL VENDOR)
ZFRT = We have add Rs. 100 for local freight which is paid to FREIGHT VENDOR directly (cash payment) i.e. paid for Transporter's Godown to our factory.
Now during MIGO, store department has enter as :
1. ZFRT (Freight Vendor - FREIGHT VENDOR)
2. ZFRO (Freight Vendor - MATERIAL VENDOR)
Now during MIR7 we are getting following error :
Different Material Vendor 300255 planned for del. costs item in PO 4500028018
(300255 is FREIGHT VENDOR which is at Number 1 in freight tab of MIGO)
Thanks and Regards,
Nirav

For good and service,
In MIR7, select the option Goods/Service Item
First do only for Good/Service item...
After that, in MIR7 select only Planned Delivery cost and give the same PO number..
Then you will receive a pop-up message to choose vendor..
Here select one vendor and press continue..
Then save you invoice..
And again do the same and just select the other vendor..
You can see 3 invoice number in PO history..
One for goods charges and another two for freight charges..

Material Groups and assocaited valuation class and cost element.

Hi Gurus
Please help
I can see in the config the material group and associated valuation class is for Items without a materisl master, however where is the cost element derived, as I cannot see this data anywhere.
Regards

Hi
For some POs on cost center, (account assignment category K for example), you should have to enter a material group.
In configuration, you will assign a valuation class to these material groups (in spro, tcode OMQW). SAP will derive the cost element by reading table T030 (tcode OBYC) for the given valuation class.

ROUCH CUT PLANNING-capacity in terms of Material,Month and Qty wise

Hi Gurus
I have the following scenario
The client will input the Rough cut planning Sales Plan for "Material A" in MC87. Then he will generate Production Plan in the same screen by create prodcution plan ->sychronise to sales
SO Material specific and Month specific Quanitities will be inside
His requirement is For Material Specific he is having some capacity Availability in terms of Quantity Material specific and Month wise. Say, Material A he can produce only 5000 in a month, Material B 2500 in a month by the way
So he will compare this with sales/production plan in MC87 and correct the MC87 data
Is our rough cut planning will use any way for comparing and putting his available material specific capacity in terms of Qty. How to map this requirment in SAP
I tried with MC35 rough cut planning it is giving the error stating resource..
Might be i have not used it properly
your suggestions are welcome to reslove this
K.Prabakaran

Hi,
Pl. try the foll,
In mc35, choose the resource as work center & enter min.
Then in the main screen, enter the time for processing 1 Pc. (base qty). (Calculate this time for the processing of material A & then enter the time.)
Regards,
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Link between Financial Statement Item and Break-Down-Category

Dear all,
we try to create an own data entry functionality in SAPNetweaver for our BCS Data.
Therefore we need to implement a coding vor a validation (IP-coding). Do you know in which table we get the link between the financial statement item and the break-down category?
The customizing phath is
TA UCWB > Master Data > Items > Item (select item) > Field Breakdown Category (field name: ITGRP).
We need the tecnical link (table/structure) so that we can create a validation based on the financial statement and the breakdown category).
Thanks!
XmchX

The tables themselves are generated objects that are structured based on how you've defined your master data (custom attributes, etc).
You can probably find them through table UGMD2011 and entering the fieldname of your FS Item (I think the delivered item is /1FB/CS_ITEM).
The following snippet is from a function module I wrote to check movement type restrictions (min/max selection set) might be useful. I've previously created a custom task for posting custom documents (that could not be defined with standard reclassifications or IU eliminations).
I've never worked with the portal, but presumably you can create an RFC interface and replicate the selections which normally come from the cons monitor (Cons Area, GC, FYV, Period, Year, Cons Chart, + and additional fields fixed in the cons area) on a portal page and inherit them that way. I actually thought about creating an Excel workbook that would send postings directly into BCS...just never got the time, and it was never a "requirement" as the volume of manually entries has been pretty low (or, at least always planned to be low)
CONSTANTS:
c_area            TYPE uc_area      VALUE 'US',              " Consolidation Area
c_chart           type uc_value     value 'US',              " Chart of Accounts
c_item_fieldname TYPE uc_fieldname VALUE '/1FB/CS_ITEM',    " FS Item Fieldname
c_chart_fieldname TYPE uc_fieldname VALUE '/1FB/CS_CHART',   " Chart of Accounts Fieldname
c_mt_fieldname    TYPE uc_fieldname VALUE '/1FB/MOVE_TYPE'. " Movement Type Fieldname
TYPES:
" Item attributes required from BCS databasis
BEGIN OF s_item,
    /1fb/cs_chart TYPE /bi0/oics_chart,
    /1fb/cs_item TYPE /bi0/oics_item,
    txtmi TYPE uc_txtmi,
    itgrp TYPE uc_itgrp,
    itgrp_max_set TYPE uc_itgrp_max_set,
END OF s_item,
t_item TYPE HASHED TABLE OF s_item WITH UNIQUE KEY /1fb/cs_chart /bic/bcs_litem,
" Breakdown Category attributes required from BCS databasis
BEGIN OF s_itgrp,
    itgrp TYPE uc_itgrp,
    selid_max TYPE uc_selid,
    txtmi TYPE uc_txtmi,
END OF s_itgrp,
t_itgrp TYPE HASHED TABLE OF s_itgrp WITH UNIQUE KEY itgrp,
" Movement Type and Description
BEGIN OF s_mt_txt,
    move_type TYPE /bi0/oimove_type,
    txtsh TYPE uc_txtsh,
END OF s_mt_txt,
t_mt_txt TYPE HASHED TABLE OF s_mt_txt WITH UNIQUE KEY move_type.
DATA:
" BCS Interfaces
do_factory        TYPE REF TO if_ug_md_factory,
do_char           TYPE REF TO if_ug_md_char,
do_value          TYPE REF TO if_ug_md_char_value,
do_area           TYPE REF TO if_uc_area,
do_model          TYPE REF TO if_uc_model,
do_context        TYPE REF TO if_uc_context,
do_char_itgrp     TYPE REF TO if_ug_md_char,
lt_field_val      TYPE ugmd_ts_field_val,
ls_field_val      TYPE ugmd_s_field_val,
lt_value          TYPE uc0_ts_value,
ls_value          TYPE uc0_s_value,
lt_itgrp          TYPE t_itgrp,
ls_itgrp          TYPE s_itgrp,
" Lookup tables
lt_sel            TYPE ugmd_ts_sel,
ls_sel            TYPE ugmd_s_sel,
lt_fieldname      TYPE ugmd_ts_fieldname,
ls_fieldname      TYPE fieldname,
ls_item           TYPE s_item,
ls_item2          TYPE s_item,
lt_item           TYPE t_item,
lt_mt_txt         TYPE t_mt_txt,
ls_mt_txt         TYPE s_mt_txt,
l_tabname         TYPE tabname,
l_itgrp           TYPE uc_itgrp,
" Output tables
lt_lookup_bdc     TYPE STANDARD TABLE OF zsbcs_movement_type_lookup_bdc,
lt_lookup         TYPE STANDARD TABLE OF zsbcs_movement_type_lookup,
ls_lookup_bdc     TYPE zsbcs_movement_type_lookup_bdc,
ls_lookup         TYPE zsbcs_movement_type_lookup.
" Initialize BCS interfaces
IF do_area IS INITIAL.
    CALL METHOD cl_uc_area=>if_uc_area~get_area_instance
      EXPORTING
        i_area = c_area
      IMPORTING
        eo_area = do_area.
ENDIF.
IF do_model IS INITIAL.
    CALL METHOD do_area->get_model
      IMPORTING
        eo_model = do_model.
ENDIF.
IF do_factory IS NOT BOUND.
    CALL METHOD cl_uc_area=>if_uc_area~get_md_factory
      EXPORTING
        i_area        = c_area
      IMPORTING
        eo_md_factory = do_factory.
ENDIF.
" Create reference to FS Item characteristic
do_char = do_factory->get_char_instance(
      i_fieldname = c_item_fieldname ).
" Define restrictions on FS Item for reading values
" Always filter on chart of accounts
ls_sel-fieldname = c_chart_fieldname.
ls_sel-sign      = uc00_cs_ra-sign_i.
ls_sel-option    = uc00_cs_ra-option_eq.
ls_sel-low       = c_chart.
INSERT ls_sel INTO TABLE lt_sel.
" filter on FS Item if provided as input parameter
IF NOT i_item IS INITIAL.
    ls_sel-fieldname = c_item_fieldname.
    ls_sel-sign      = uc00_cs_ra-sign_i.
    ls_sel-option    = uc00_cs_ra-option_eq.
    ls_sel-low       = i_item.
    INSERT ls_sel INTO TABLE lt_sel.
ENDIF.
" Get FS Item values
CALL METHOD do_char->read_value
    EXPORTING
      it_sel   = lt_sel
    IMPORTING
      et_value = lt_item.
" Exit if invalid item was passed as parameter
if lines( lt_item ) = 0.
    raise no_data.
endif.
" Additional logic for next finding ITGRP details, etc.........
Would recommend debugging these two methods to get an idea of what BCS is doing:
cl_uc_tx_data_change->if_uc_tx_data_change~analyze_and_add_data
cl_uc_tx_data_change->save_data
Anyway, hope that helps. It took me a lot of debugging to figure out exactly which objects were being used by the posting process, getting the refresh right (delete/reverse existing documents based on special version customizing), etc. I wouldn't recommend slamming them into the cube and ODS directly with a RSDRI_CUBE_WRITE_PACKAGE or anything...
- Chris

Planning resource list- material items and financial elements

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