PMS - What is the use of enhancement 'ADD_IND_DEVPLAN_STATION'

Hi,
My requirement is to add custom goal types to a criteria group in the appraisal form. i.e., When i add an element to a criteria group, i should select the goal type from dropdown for that element.
Eg.,
1. Section 1 (VB) - when we choose create option to add an element/goal under this section, the pop-up should appear with the list of custom values.
1.1. Goal type (VB) - against this element i want a drop down with a set of values.
I tried using free enhancement 'ADD_QUALIFICATION' but its linked to qualification catalog which we dont want to use. I am not sure how the other enhancement 'ADD_IND_DEVPLAN_STATION' works. Can anyone explain how to achieve this? appreciate your help.
Thanks
Karthik

Made some progress. I have added 'Development Plans' list in transaction OOEC and choose the free enhancement 'ADD_IND_DEVPLAN_STATION'. however, when i choose the create button in the appraisal form, there is no new element added or no pop-up window comes up. I am assuming that the enhancement/BAdI implementation has to be in place and noticed these are all standard enhancements and it shouldve been implemented by default. Is there anything that we should do to enable this enhancement/BAdI?
Thanks
Karthik

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What is the use of access level

Hi Experts,
What is the access level and what is use of each option in access level
1 Application
2 Superior component
3. Top Component
4. Sap
5. Global
and in Details section what is the use Properties tab
1. Application Component
2. Software Component
3. Development Package
4. Settings Class
Please explain Each option use.
Thank you in advance,
Srini M.

Hi Srini,
just read the documentation (although the current status on SAP Help Portal isn't really up-to-date):
1. [Entry point|http://help.sap.com/saphelp_nw70ehp1/helpdata/en/cc/85414842c8470bb19b53038c4b5259/frameset.htm]
2. [Setting an Access Level|http://help.sap.com/saphelp_nw70ehp1/helpdata/en/32/6aba9c49fd41a5a14f710e121220f1/content.htm]
W/r to "Application Component" etc., docu on Help Portal is definitely not sufficient. Here, the following applies:
An application offers attributes for the application component and the software component. The application component and software component have to be the same as defined for the development package. Application and software component are automatically derived from the development package if they are not set explicitly.
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CU
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What is the Use of Imported Archives in Mapping Objects

Hi All,
What is the Use of Imported Archives in Mapping Objects ( IR )
Regards
Vamsi

Hi Vamsi,
When we are doing JAVA , XSLT mappings we have to do import archievs
after developing the JAva mapping in NWDS and create jar file come back to IR under imported archieves we will import the jar file.
Similarly XSLT als make the zip and import under imported archieves
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See the below links
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/people/prasadbabu.nemalikanti3/blog/2006/03/30/xpath-functions-in-xslt-mapping
/people/sreekanth.babu2/blog/2005/01/05/design-time-value-mappings-in-xslt
/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping
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/people/pooja.pandey/blog/2005/06/27/xslt-mapping-with-java-enhancement-for-beginners
/people/prasad.ulagappan2/blog/2005/06/29/java-mapping-part-i
/people/prasad.ulagappan2/blog/2005/06/29/java-mapping-part-ii
/people/prasad.ulagappan2/blog/2005/06/29/java-mapping-part-iii
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.highlightedcontent?documenturi=%2flibrary%2fxi%2fxi-design_configuration%2ffileValidationsinSAPXI-ACaseStudy.pdf
Check this thread...
Reusability of User-defined Functions
Check this thread...
Re: User-defined function in multiple Message Mappings
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see sap documentation:
http://help.sap.com/saphelp_nw04s/helpdata/en/4c/b2ad3de2d76b3be10000000a114084/frameset.htm
Cheers...
Vasu
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What is the use of setup tables in LO extraction

Hi Friends,
What is the use of setup tables in LO extraction, what is the functionality of setup tables
Thanks in advance

hi,
to prepare data to be extracted to bw,
more details take a look Roberto's weblog
/people/sap.user72/blog/2004/12/16/logistic-cockpit-delta-mechanism--episode-one-v3-update-the-145serializer146
/people/sap.user72/blog/2004/12/23/logistic-cockpit-delta-mechanism--episode-two-v3-update-when-some-problems-can-occur
/people/sap.user72/blog/2005/01/19/logistic-cockpit-delta-mechanism--episode-three-the-new-update-methods
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What is the use of usage in item category determination?

Hi Gurus,
What is the use of usage in item category determination? pls give examples.
Thanks,
Paul

Hi John,
Assign Item Categories
In this menu option, you can specify which item categories the system proposes during document processing for each sales document type and item category group. At the same time, you can specify additional item categories with which the system default can be overwritten. There is a maximum of three possible alternative item categories.
If, for example, you enter a material with the item category group NORM in a standard order, the SAP System determines the allowed item category via the assignment of item categories to sales document types and item category groups.
The system default and the allowed alternatives are always determined from the sales document type and one or two further criteria. The system default depends on the following criteria:
sales document type
item category group
item category of the higher-level item
item category usage
Note
The SAP System automatically copies the item category determined for a sales document item to the delivery.
Recommendation
Depending on the initial situation you can start the assignment differently:
When you define a new sales document type, you should specify the proposed and the allowed item categories for the materials that are represented by the item category group.
When you define a new item category, you should specify for which sales document types an item category is proposed or which item category is possible for the materials represented by the item category group.
When you define a new item category group, you are to enhance the assignment of item categories to sales document types by this new item category group.
Actions
To define item category determination, proceed, for example, as follows:
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2. Then choose one of the item category groups.
3. Specify all the allowed item categories for the combination of sales document type and item category group.
If you are dealing with a non-material item, you must specify the corresponding item usage.
If it is a subitem, specify the item category of the higher-level item.
If it is an item category that is to be proposed in the sales document, you must indicate the combination of item category, item category group and sales document type as a default value.
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Thanks & Regards
Sasikanth.Ch

What is the use implemention of work flow

Hi guis,
can u plz tell me what is the uses, u implement a workflow, and also please give the one scenrio on purchase order or invoice or anything, one scenrio explain me.

Workflow is a tool for automating the business process so that the process itself flows smoothly, without bottlenecks and without dead ends. Critical parts of the process can be streamlined with deadline monitoring and contingency options. Participants are informed of milestones in the process. The process definition itself is powerful enough to allow business re-engineering with re-training and to eliminate the impact of workforce changes on the basic business process.
SAP Business Workflow is the R/3 tool for handling the process automation within R/3 or between R/3 systems and other systems involved in the business process. It is flexible enough to handle ad hoc processes such as the circulation of an electronic document. It is robust enough to handle mission critical process in the production system such as the creation of a material master.
The different R/3 applications supply standard workflows for the commonly occurring processes. Once these workflow templates are activated, they are ready for immediate use. A complete set of workflow tools, including the workflow editor and workflow generation wizard, are provided to enhance these standard workflows or create new workflows. These tools are complemented with transactions for monitoring, tracking and the statistical analysis of the processes.
Because the business process often does not step at the R/3 boundary, various interfaces and third party tools are available for extending the process across systems.
Workflow is the technique for automating business processes. It is particularly beneficial
u2022 when different people are involved in different parts of the process
u2022 when a process only occurs sporadically and the users need to be reminded of what they need to do
u2022 when the duration of the process is critical and deadlines have to be met
u2022 when the process definition is likely to change on the fly and retraining users is not possible.
By automating the process, you free the users from having to know what to do when. Work items are sent to the participants notifying them of what they have to do, and a single click on the notification calls the correct transaction and navigates to the relevant screen.
When the workflow runs it creates work items which are like e-mails, but
u2022 they have the advantage that they contain the intelligence needed to execute the relevant task with the correct data when the operational user executes them,
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These work items can be received in the R/3 business workplace, MS Outlook (or any other MAPI compatible client), Lotus Notes, or work item notifications can be distributed by e-mail.
SAP Business Workflow:
u2022 accelerates the workflow across applications, functional areas, organizational units, and time periods,
u2022 supplements the integrated management of processes in the SAP System with individually tailored options for automating and actively controlling business and communication processes,
u2022 combines integrated organizational management with flexible assignment of tasks and responsibilities to locations, positions, jobs, groups, or individuals,
u2022 actively supports a quick implementation of workflow technologies through predefined workflow templates, Workflow Wizards and flexible adjustment options,
u2022 integrates every employee in the value chain by providing a versatile integrated inbox ("universal inbox") at their work centers that can be configured individually,
u2022 provides a Workflow Information System that is the foundation for process change management and continuous business engineering,
u2022 was designed to be a change-management tool,
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u2022 conforms to the workflow standards of the Workflow Management Coalition (WfMC)
u2022 interfaces to other mail clients such as Lotus Notes and MS Outlook
Check these links.
http://www.sapgenie.com/workflow/index.htm
Link workflow business objects to your collaboration tasks!!
http://help.sap.com/saphelp_nw04/helpdata/en/92/bc26a6ec2b11d2b4b5006094b9ea0d/content.htm
http://help.sap.com/saphelp_bw33/helpdata/en/92/bc26a6ec2b11d2b4b5006094b9ea0d/content.htm
http://help.sap.com/saphelp_bw31/helpdata/en/8d/25f94b454311d189430000e829fbbd/content.htm
http://www.sap-press.com/product.cfm?account=&product=H950
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://www.sap-img.com/workflow/sap-workflow.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
http://www.sap-img.com/workflow/sap-workflow.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
Hope this resolves your query.
raj

WHAT IS THE USE OF COPY/MATCH OPTION IN BUISNESS CONTENT

WHAT IS THE USE OF COPY/MATCH OPTION IN BUISNESS CONTENT GIVE DETAILS

Hi,
Match (X) or Copy
If the SAP delivery version and the active version can be matched, a checkbox is displayed in this column.
With the most important object types, the active version and the SAP delivery version can be matched.
From a technical point of view, the SAP delivery version (D version) is matched with the M version. As in most cases the M version is identical to the active version (A version) in a customer system, this is referred to as a match between the D and A versions for reasons of simplification.
When a match is performed, particular properties of the object are compared in the A version and the D version. First it has to be decided whether these properties can be matched automatically or whether this has to be done manually. A match can be performed automatically for properties if you can be sure that the object is to be used in the same way as before it was transferred from Business Content. When performing matches manually you have to decide whether the characteristics of a property from the active version are to be retained, or whether the characteristics are to be transferred from the delivery version.
Example of an automatic match
Additional customer-specific attributes have been added to an InfoObject in the A version. In the D version, two additional attributes have been delivered by SAP that do not contain the customer-specific attributes. In order to be able to use the additional attributes, the delivery version has to be installed from Business Content again. At the same time, the customer-specific attributes are to be retained. In this case, you have to set the indicator (X) in the checkbox. After installing the Business Content, the additional attributes are available and the customer-specific enhancements have been retained automatically. However, if you have not checked the match field, the customer-specific enhancements in the A version are lost.
Example of a manual match
An InfoObject has a different text in the A version than in the D version. In this case the two versions have to be matched manually. When Business Content is installed, a details screen appears which asks you to specify whether the text should be transferred from the active version or from the D version.
The Match indicator is set as default in order to prevent the customer version being unintentionally overwritten. If the Content of the SAP delivery version is to be matched to the active version, you have to set the Install indicator separately.
The active version is overwritten with the delivery version if
¡        the match indicator is not set and
¡        the install indicator is set.
In other words, the delivery version is copied to the active version.
If the Install indicator is not set, the object is not copied or matched. In this case, the Match indicator has no effect.
In the context menu, two options are available:
                            a.      Merge All Below
The object in the selected hierarchy level and all objects in the lower levels of the hierarchy are selected as to Match.
                            b.      Copy All Below
The Match indicators are removed for the object in the selected hierarchy level and all objects in the lower levels of the hierarchy. If the Install indicator is also set, these objects are copied from the delivery version to the active version.
The most important properties which are taken into account when versions are matched are now listed.
When referring to InfoObjects it is important to differentiate between:
§         Characteristics
§         Time characteristics
§         Key figures and
§         Units
Valid for All InfoObjects Named Above:
Properties Matched Automatically:
Properties Matched Manually:
·        Texts
·        Description
If texts/descriptions in the delivery version do not yet exist in the active version, they are transferred.
·        Attribute only (flag)
·        Short and long text (description)
·        Time dependency of attributes
·        Transfer routine
Valid for Characteristics
Properties Matched Automatically:
Properties Matched Manually:
·        Compounding
New InfoObjects are included in compounding
·        Referenced characteristic
Reference characteristics are transferred automatically. A warning is issued.
·        Attributes / navigation attributes
New attributes are included.
If an attribute is added by the customer, the settings for this attribute are transferred (for example, F4 sequence).
·        Application components
If the entry for the active version is initial, the delivery version is used.
·        BEx display
·        Characteristic constants
·        Default member
·        Authorizations (flag and field)
·        Selection (CHASEL)
·        InfoObject is document attribute
·        Data type
·        Length
·        Output length
·        Conversion routines
·        Lower case allowed (flag)
·        Contains master data (flag)
·        Master data is authorization relevant (flag)
·        Export DataSource (Flag)
·        F4 query design
·        F4 query runtime
·        Check ODS object
·        Contains text tables (flag)
·        Texts are language-dependent (flag)
·        Short, medium and long texts exist (each with flag)
·        Default currency
·        GIS attribute
·        Hierarchies exist (flag)
Valid for Key Figures
Properties Matched Automatically:
Properties Matched Manually:
·        Type of key figure
·        Fixed unit
·        Fixed currency
·        Aggregation
·        Exception aggregation
Valid for Units
Properties Matched Automatically:
Properties Matched Manually:
·        See the table above (Valid for Characteristics), if these properties are also relevant for the units.
When referring to InfoProviders it is important to differentiate between:
¡        MultiProviders
¡        InfoCubes
¡        ODS Objects and
¡        InfoObjects
InfoObjects are discussed above (see the first table Valid for All Objects Named Above).
Valid for All InfoProviders Named Above:
Properties Matched Automatically:
Properties Matched Manually:
·        New InfoObjects
If InfoObjects in the delivery version do not yet exist in the active version, they are transferred.
·        Manual matching is not necessary.
Valid for MultiProviders
Properties Matched Automatically:
Properties Matched Manually:
·        New InfoProviders
If InfoProviders in the delivery version do not yet exist in the active version, they are transferred.
·        Manual matching is not necessary.
Valid for InfoCubes
Properties Matched Automatically:
Properties Matched Manually:
·        New dimensions
If dimensions in the delivery version do not yet exist in the active version, they are transferred.
·        Manual matching is not necessary.
With the InfoObject catalog object type, InfoObjects that are assigned to a catalog in the delivery version are transferred to the active version automatically. Manual matching is not necessary.
With the transfer rule object type, those objects that exist in the delivery version but are not yet contained in the active version (for example, additional attributes) are added automatically when the match is performed. Manual matching is not necessary.
With the process chain object type, those objects that exist in the delivery version but are not yet contained in the active version (for example, additional objects in the process chain) are added automatically when the match is performed. Manual matching is not necessary.
·        Active Version Available
In this column, the following display options are available:
¡        : The object is available in an active version. You decide whether you want to retain this version or reinstall the latest version of the object.
¡        Date symbol: The object is already available in an active version. However, the active version belongs to an older Content release. SAP recommends that you install the latest version.
¡        Gray symbol: An activated version of the object is available in the system. However, the object status is inactive. If an object version is activated, this indicates that all metadata for the object can be created successfully. The inactive object status indicates that the processed object is inconsistent and cannot currently be used for processing data. Transfer the object again from the SAP delivery version (D version). If this is not enough to change the object status from inactive to active the object has to be postprocessed. You find notes on postprocessing in the activation log.
Postprocessing: An inactive object status may also occur for an InfoObject if changes are made to the structure at field level. Postprocessing the object involves converting the relevant tables in accordance with the activation log.
¡        No indicator: The object is not available in an active version.
7. Make Settings in the Selection List and Install.
Make the required settings in the Install selection list:
Installation Type
Installation Type
Information
Simulate installation
The system runs a test to see whether any errors are likely to occur during the installation. However, not all errors that may occur can be identified during simulation: Some error messages can only be generated when a real A version (and not just a simulation) is available in the system. You should, therefore, only use the simulation function as a rough guide to help you identify and remove basic errors.
Install
The selected objects are installed immediately.
Install in background
The selected objects are installed in the background.
Install and transport
The selected objects are installed immediately and then written to a transport request.
SAP recommends you use the Install in background option because installing a large number of objects can take a long time. Modifying objects that are already active can take an especially long time to complete. Make sure that when you install objects in the background that the versions are not matched. It is always the delivery versions that are installed. These are not matched with any available customer versions.
Refer
Business Content (Versions)
http://help.sap.com/saphelp_nw04/helpdata/en/c1/ea683cc5e8ca68e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a66d5e07211d2acb80000e829fbfe/frameset.htm
Thanks,
JituK

What is the use of SID?

what is the use of SID?
Why system generates?

Hi,
The use of SID are simple and well defined :
first have a good look at the Extended star schema
the SID gives a unique identity to the master data, it can be helpful for giving reference to other infocubes as well i.e. you want to share that info object[master data] with other infocubes at the same time.
system generates a numeric SID key fo each characteristics which replaces as a foreign key in the dimension table 
As in abap also a table contains a foreign key to enhance the performance and increase its(table's) usability.
some advantages of sid key:
1) fast access to data bcoz it is an automatically generated INT4 key, compared to long alpha-numeric key.
2) use of sid technique increases possibility of modelling in BIW....plz refer modelling for this to understand.
3)Query performance is enhanced.
the most important aspect of BIW is REPORTING so you can now see that the SID key how significantly increases the capability of BIW reporting.
Thanks and regards,
Rahul D
assign points if helpful........

What is the use of this form?

Hi all,
What is the use of this form in include RV61B901?
How does this code send any information to the program calling it? Is Sy-subrc global so that main program will know the reuslts?
Code:
FORM KOBED_901.
DATA : l_anzpk LIKE likp-anzpk.
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Thanks,
Charles.

Hello,
This form sets the value of sy-subrc(which is global) based
on the value of l_anzpk.
Regards
Greg Kern

What is the use of additon in up to 1 rows in SELECT statement

Hi All,
         What is the use of up to 1 rows in select statement.
for example
SELECT kostl
      FROM pa0001
      INTO y_lv_kostl UP TO 1 ROWS
      WHERE pernr EQ pernr
      AND endda GE sy-datum.
    ENDSELECT.
I'm unable to get in wat situations we hav to add up to 1 rows
please help me out...
Thanks,
santosh.

Hi,
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Regards,
Bhaskar

What is the use of Alternative Calculation Type =2 and 4

Dear Friends
In pricing procedure in gross value, Net value for Item and Net value has Alternative calucation type is 2.
What is the use of it?
Without using it these value line are also fetching net value then what is the work of it. Please give me detail information with its effects in pricing condition tab page in sales document.
Thanking You
Arun

Arun biswal,
Correct Biswal. We have at varoius stages within Pricing procedure the "net value" which is calculated. Not only the alternative calculation type "2" is used if you notice carefully they are stored as subtotals at various levels.
For Ex Gross Value --> Subtotal =1 --> Calc type = 2
similarly for Net value for Item --> Subtotal =2 --> Calc type = 2
Net value 2 --> Subtotal =3 --> Calc type = 2
See, these are used to calculate the net value at various levels in pricing. The calculation Type has got a set of routines that will facilitate us in pricing. SAP has provided certain clauclated formulas or routines to facilitate us during calculation within pricing . Here the "2" is used for calculation without tax and store it as subtotal and display it or use it for further calculations.
We can use this "netvalue" amount for further calculations. It is used for clarity purpose when you issue a statement to customer. (like Confirmation order) at various levels like discount amt involved, Freight involved, Rebate amount invloved.....
Even without this Calc type or using sub total u can proceed....
Finally we have TOTAL --> Subtotal =A --> Calc type = 4
In the above line we have Calc type as 4, which means when you use TAX this calc type is used .
Routines are used to facilitate your process....
Regards
Sathya

What is the use of Serializable Interface in java?

Hello friends,
I have one dout and i want to share with u guys:
Why Serializable interface made and actully
what's the use of it?
At which place it become useful ?
It is not contain any method then why it is made?
If anyone have any idea about this then please reply.
Thanks in advace
Regards,
Jitendra Parekh

t is not contain any method then why it is made?To point out to the user of a class (and the programs) that the design of this class is conforming to certain restraints needed for Serialization.

What is the use of Data packet dim with Virtual cube with services

Hi Friends,
Could anybody tell me what is the use of Packet dimension in Virtual cube with services , It cannot contain data persistently ,Just fetch at runtime,Then there is no Physical load happening,Then why it should be automatically created for this??
Message was edited by: Pradeep choudhari

Hi Maik,
Unit dimension will not be created automatically until and unless you have keyfigure referning units..
But my question is : Why should we have data pack dimension , which is useless in this case of Virtual cube with services.It should not be created automatically!! What do you say??

What is the use of Withholding tax identification number field?

Hello SAP Experts,
I posted this question earlier but had to close because of no replies from anybody. Posting it again to see if I am lucky to get some answer this time.
Can someone tell what is the use of field Withholding Tax Identification Number? Does it help with the reporting? Where does it get populated on the report if given at vendor or master record or within the withholding tax customization for company code? What is the difference between creating it in the customization for withholding tax information for company code and vendor/customer master record?
As per SAP: Withholding tax identification number
This is a number issued by the tax authorities per withholding tax type.
This number must be specified in Customizing either:
(a) As part of the withholding tax information defined for the company code, or
(b) As part of the withholding tax information defined in the customer or vendor master record.

Hi Pete,
The only thing that I could check is the content used in US:
See content of this field for US:
LFA1-STCD1 Social security number
LFA1-STCD2 Employer identification number
LFBW-WT_WTSTCD Withholding tax identification number for WT Type
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The reason why you cannot fill in the field WT_WTSTCD in transaction
Fk02 however you can do it in XK02 (Change vendor centrally) can be due
to wrong customizing of the field status group.
Kindly check the following:
SPRO->
Finantial accounting -> Accounts receivable and accounts payable ->
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Company code data -> W/holding tax data, w/h tax 2 ->
FIELD Withholding tax code,w/h tax 2 will be probably just available to
display. Please, change it to optional entry.
I hope I could be of assistance.
Kind Regards,
Fernando Evangelista

What is the use of HTTPS 8181 port

Hi,
I am wondering what is the use of the port 8181 on the EE5 application server.
the second question. Why the application server open so many port on the same local machine. I agree that for security raison it is a good idea. But does application serveur use tcp connection to communicate between the server thread ?
So it is possible to add a thread in the serveur application to process some internal work. And of course it is possible to include this new thread in the communication process of the server ?
Can we have the map of all the tcp trhead use by the server application.
Regards
Herve Terrolle.

Your app has to run as root to listen on ports up to 1024,
also, some other app (apache?) may already be listening on port 443.
AFAICT port 8181 is just arbitrarily chosen, it might as well have been port 4430, or any other free port above 1024.

PMS - What is the use of enhancement 'ADD_IND_DEVPLAN_STATION'

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