PPOMA_BBP - How to defin periods of assignement and object
Dear all,
We have an additional company code and for that reason we created a new organizational unit "plant" (Plant B) in PPOMA.
One of our existing organizational structures (org units with positions and central persons) will be switched on 01.01.2012 to this new plant (from A to B). On the same time, some of the attributes of theses org units and position has to be changed.
How is it possible to limit the assignment to plant A until 31.12.2011 and to create a new assignment beginning on 01.01.2012 to plant B? And how is it possible to have new attributes beginning on 01.01.2012 on this org structure (assigned to plant B)?
Have we to copy the whole organizational structure and to limit the validities?
Thanks and best regards,
Thomas
Hi Jaques,
Thank you!
I want to distribute the three dates on three different columns, date 1, date 2, date 3. Is that possible with inList?
If I use OR, do I get all the dates and can distribute them in different columns?
(In this report we follow salary development of employees. The report shows the given salary at three different points of time for an employee).
Regards Silje
Similar Messages
-
How to define Length of char. and KF
During infoobject creation, how to define the length of char. and KF, is it related to master data text length ? Should we take other things into account? When we see one field in table, the length of the field was defined with 2, but its master data text length was more than 2, what's the reason for this things?
Edited by: hi ni on Apr 18, 2008 12:12 PMhi,
how to define the length of char. and KF, is it related to master data text length ?
ther business will have defined length and type for any characteristics. ex - Materail number may have lenth of max 15 and is Char type.
but for text max size is by default 40 chars.
Should we take other things into account?
get spec from client, that could be better and also consider the field used to map ur char/KF from source system.
Ramesh -
How to Define Additional Incompatiblity Groups and Buckets
How do I define additional incompatiblity groups and buckets? I added them to the Advanced Pricing Lookups screen, but what is the next step?
The problem is that my new Incompatibility Level (4) is not working the same way as Levels 1-3. Anything I put in Level 4, acts like Level 1.
I did notice that the Lookup code I used is in a slightly different format as the seeded codes. Could this be the problem? The seeded codes are LVL 1, LVL 2, LVL 3. My new code is LVL4 (no space). -
How to export/Import default prefs and object styles with no project open?
I would like to export my preferences and object styles with no projects open and them import them on my team's machines so that no matter what project we create, we all start from the SAME set of defaults. When I open captivate and check both with no projects open, there is no ability to import/export. I know I could open a project and export, but then importing is an issue.
I'm using CP8 on a Windows 8.1 64 bit machine.
Help?
Thx.
LoriAfter a fresh install I start by editing the Preferences globally, that means by using Edit, Preferences before opening any project (like switching to Expert UI, default language, replacing feedback captions by shapes). There is indeed no way to import preferences from a specific file. I will do the same for some object styles (like creating a blank Highlight box for audio objects). You can only export/import from and to a project, same like for all Library assets.
However the Object styles: they are part of the default theme, along with their theme colors, master slides and skin. You cannot edit everything without having a project open. I would recommend to create a custom theme in a project, in which you have all the wanted object styles. Changing the theme colors (you can have a custom theme color palette) will change partially colors of the objects. Once you set that theme as default theme, you'll have all the object styles in the projects that use the default theme.
To transfer Preferences, custom themes to another machine, maybe this article could help you out. It was written for a different purpose, but you'll find the location of a lot of files that you could transfer in this post:
Captivate 8.0.1 Install? Keep your Customisation! - Captivate blog
Lilybiri -
How to define current flow element and more
Hi all. I've just started with text layout and I have a lot of questions, will be thankfull if smbdy can help me.
1. How can I get the flow element according to mouse position over it, for exmple highlight the paragraph element on mouse over.
2. How to implement drag&drop behavior to text flow elements, for example for images.
3. How can I get the element in which the blinky "add text here icon" is located?
Thanks.1. How can I get the flow element according to mouse position over it, for exmple highlight the paragraph element on mouse over.
Probably the most efficient way is to listen for the updateComplete from the TextFlow, and when it comes walk the flowComposer's TextFlowLines for each paragraph to get the paragraph bounds. Once you have a list of bounds, doing the roll over on mouse move should be very quick.
2. How to implement drag&drop behavior to text flow elements, for example for images.
Good question. The container that holds the text will be getting events for mouse down, mouse move, etc. and handles them by passing them along to the interactionManager (class name SelectionManager). The interactionManager handles them by making a text selection. If you want to handle the mouseUp by inserting the image at the selection, that should be pretty simple. There's a method for that in IEditManager (the interactionManager is also an IEditManager), so you can just call interactionManager.insertInlineGraphic.
3. How can I get the element in which the blinky "add text here icon" is located?
Easiest way is to call
ElementRange.createElementRange(textFlow, textFlow.interactionManager.absoluteStart, textFlow.interactionManager.absoluteEnd);
That creates an element range which will have the leaf and paragraph elements in the selection.
Hope this helps,
- robin -
Can anybody suggest me how to creat match code id and object
hi Gurus,
can any body suggest me how to create match code object and match code id..
in my program i need specific values in search help..
to avoid confusion in selecting the values.
i need only selcted values..
thanks in advance.
vijay chavanHi
In Older SAP versions Match codes are used, now they are replaced by SEARCH HELPs
there 2 types of search helps
Elementary and Collective
see the doc and create accordingly
1) Elementary search helps describe a search path. The elementary search help must define where the data of the hit list should be read from (selection method), how the exchange of values between the screen template and selection method is implemented (interface of the search help) and how the online input help should be defined (online behavior of the search help).
2) Collective search helps combine several elementary search helps. A collective search help thus can offer several alternative search paths.
3)An elementary search help defines the standard flow of an input help.
4) A collective search help combines several elementary search helps. The user can thus choose one of several alternative search paths with a collective search help.
5)A collective search help comprises several elementary search helps. It combines all the search paths that are meaningful for a field.
6)Both elementary search helps and other search helps can be included in a collective search help. If other collective search helps are contained in a collective search help, they are expanded to the level of the elementary search helps when the input help is called.
CREATION:
Go to SE11 Tcode
select search help
give the 'z' search help name and create
select the selection method ur table name eg : 'mara'
dialog module 'display value immediately'.
add the field whatever u want and lpos = 1 and spos = 1 and check import and export parameter.
where left position when displaying and spos = search position
and then save and activate ..
See the links:
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee38446011d189700000e8322d00/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee45446011d189700000e8322d00/content.htm
https://forums.sdn.sap.com/click.jspa?searchID=3173469&messageID=2176485
https://forums.sdn.sap.com/click.jspa?searchID=3173469&messageID=3601619
pls go through this for search help creation
http://help.sap.com/saphelp_nw2004s/helpdata/en/41/f6b237fec48c67e10000009b38f8cf/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee2b446011d189700000e8322d00/content.htm
Search Help Exits:
Re: dynamic values for search help
Re: Dynamic search help
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee52446011d189700000e8322d00/content.htm
http://www.sapdevelopment.co.uk/dictionary/shelp/shelp_exit.htm
https://forums.sdn.sap.com/click.jspa?searchID=4390517&messageID=1712818
Collective search help Combine several elementary search helps. A collective search help thus can offer several alternative search paths.
A Collective search help provides alternative search
Paths by combining elementary search helps.
Only one search help can be attached to a field, table or data element. Several search paths are therefore attached with a collective search help.
A collective search help also has interface parameters like
an elementary search help.
Like an elementary search help, a collective search help has an interface of IMPORT and EXPORT parameters with which the search help exchanges data. Using this interface, the collective search help can be attached to fields, tables and data elements exactly like an elementary search help.
Parameter assignment needs to be done for each of the
Included search helps.
When you define a collective search help, there are no components for describing the dialog behavior and data selection; instead the included search helps are listed here. You must assign the parameters of the collective search help to the interface parameters of the included search help for each inclusion.
User may choose the tab and thus the elementary
search maethod.
When we execute the search help SCUSTOM, we are confronted with a dialog which gives us an option of either restricting
By 1)Search for customer according to booking
2)Search for customer according to name.
These are effectively the elementary search helps (SCUSTOM_BOOK and SCUSTOM_NAME) which have been included in the collective search help SCUSTOM.
HOT KEY
The hot key is used to select the elementary search help from the collective search help and to enter the restrictions in the dialog box for restricting values directly from the entry field. If the user often searches for values using the same search help, this procedure can save time.
Steps to create a Collective Search Help
1)Enter the search help name and click on create.
2)Choose Collective search help radio button option as the search help type.
3)Enter the search help parameters.
4)Instead of the selection method, we enter the included
search helps for the collective search help.
5)We need to assign parameters for each of the included
search helps.
6)Complete the parameter assignment by clicking on the push button
7)Collective search help offers the user to obtain F4 help
using any of the included search helps.
Regards
Anji -
How might I merge 2 photos, and object from one photo cleanly onto a background from another?
I paint from photos, and wish to merge 2 photos together. I now use PS7. I would like to clearly merge an object from one photo onto a background in a 2nd photo. The photomerge options in a trial PS10 do not create the composite I wish, ie, a clean object onto a continuous background.
http://forums.adobe.com/message/4264800#4264800
You need to select the object and place it on to a separate layer and then place the background on a layer bellow it. I created a similar example some time ago. See if the above thread helps. -
How to change a account assignment in and cost distrubution on cost center
Hi Expert
Can any one let me know how to change the account assignment and cost distribution on the cost center.
When I am going to change it I could see it is grayed out . Why it is so .Is there any configuration for this in view that
no body can change the account assignment.
Regards
NTTHi
As per me system will not allow to change you account assignment in Po
for additional info check following link
[Change of Account Assignment in PO while adopting released PR.;
Regards
kailas Ugale -
How to define a flexfiled in security manager
hi guys ,
i would like to use getInfo subtitution of ODI.But I could not find out where to define the variable .
eg: ı wanna get the driver and url addresses from flexfield variable
'<%=odiRef.getInfo("DEST_JAVA_URL")%>', <%=odiRef.getInfo("SRC_JAVA_DRIVER")%>
but i don't know how to define the variables DEST_JAVA_URL and SRC_JAVA_DRIVER in security manager.
pls helpHi,
'mgcp call-agent [ccm1] service-type mgcp version 0.1' command you have the primary server;
'ccm-manager redundant-host [ccm2] [ccm3]' for primary and secondary backup.
But you will need to run 'no mgcp','mgcp' for the changes to take effect.
Regards,
=====================
Please rate useful posts -
How to define a constant in TSQL ?
I need to define a group of int constants and use them by a group of functions .
so how I define a constant ?
and how to make it accessible by multiple functions ?Hi,
I am guessing that you are developer by your nickname, so i will add something for developers :-)
This is actually a good question and the answer is that you can use database (and this is where this forum come to help you, and
Kalman Toth gave you the basic answer), but if your need is for application that you are developing then there are several more option which you need to check what is best for you.
define a group of int constants in application can be done:
>> Using database table (best for big collection or a Collection that you need some changing)
>> Using ini file (very useful for constant Collection)
>> Using app config file (useful for constant Collection, remember that changing the file will restart the app and all users sessions will end in some cases)
>> Using static class
and so on
I hope this is useful :-)
[Personal Site] [Blog] [Facebook] -
How to mass copy old rating and weightage to new appraisal documents in OSA
Hello experts,
As a part of annual appraisal process, we have incorporated some new logics in terms of rating calculation and elements in the same templates. But those logics are not being copied in already triggered documents whose goals/objects are approved by manager during mid year.
Now we are planning to trigger new documents for all those employees, but can any one suggest how to copy those approved goals and objectives in new documents? As my client doesnot want to go through the goal setting process again .
Please suggest if any BADI or ABAP program we can use for the same.
Regards
Tandrimaimplement a fix enhancement (HRHAP00_ENHANCE_FIX) to add the old approved elements to the new document. And tehn have value determinations (HRHAP00_VAL_DET) to fill these added elements with the correct content.
Regards and Groetjes,
Maurice Hagen -
How to get the class name and field name dynamically
Hi
I have a class (ex: Contract) the fields (ex : a,b,c) .i need to get the class name and field name dynamically
ex
if( validation file for the field Contract.a){
return contract.a;
}else if(validation file for the field Contract.b){
return contract.b;
how to pass the field name and object dynamically
Please help me .............
Thanks in Advance..
Edited by: 849614 on Aug 11, 2011 6:49 AMYoungWinston wrote:
maheshguruswamy wrote:
Agreed, but IMO, i still feel its best if there is no tie in between consumer class level details and the database it talks to. A service layer is needed in between them.Sounds like you've done a bit of this before. Me, I've either been a modeller/DBA, doling out data, or a nuts and bolts programmer (and actually more toolmaker than apps, but did a bit of that too).
Do you know of a good book about the "middle ground" (ie, these service layers)? I understand it empirically, but haven't had a lot of exposure to it.
Winston
Edited by: YoungWinston on Aug 11, 2011 10:34 PM
PS: Apologies. Edited my previous post, presumably while you were composing your reply, when I finally realized what '.filed' meant.Most of my work is in web development, never been a DBA :) . The biggest 'concern' in my shop is 'separation of concerns'. The UI group reports up to a different IT head, the DB group reports up to a different IT head and so on. The looser the coupling between these systems, the lesser the project costs (Integration, QA etc) are. Martin Fowler's books contain good information about separation of concerns in an enterprise environment. The two books which i recommend are
[url http://www.amazon.com/Patterns-Enterprise-Application-Architecture-Martin/dp/0321127420]Enterprise Application Architecture and
[url http://www.amazon.com/Enterprise-Integration-Patterns-Designing-Deploying/dp/0321200683/ref=pd_sim_b_1]Enterprise Integration Patterns -
Periodic Postings for Rental Objects (Vacancy)
hello peers,
Could u please explain the step by step procedure for how to run periodic postings for rental objects (vacancy).
thanks in advance.
murty.Hi Chandra,
You can still post one line on the vendor account for the full amount using your upload program. Since you are dealing with the 999 limitation you only need an offsetting entry in the documents, similar to the way HR makes the postings. This allows you to post the expense lines with a reference to the contract nr (VERTN) and assignment to the cost centre.
If you use RERAPP also to post against the cost centre this would allow you to report per contract and cost centre to see your expenses and provision together.
The summarization wouldn't work in FI since you are making the posting directly in FI instead using RE which has summarization functionality. FI-CA would allow you to summarize but that would be a big change. Understandable that you don't want 5000 lines on your vendor account even though the payment program would summarize these in one payment amount.
I don't think you have many options here. -
Hi all . how to configure periodic billing and mile stone billing ..
hi gurus
could someone please tell me the process of defining periodic billing and milestone billing for a customer or group of customers and how do we show the deficit in the accounts .. how to do the config for the periodic and milestone billing ..
thankyou very much in advance
bjHi,
Billing Plan for Milestone Billing
Milestone billing means distributing the total amount to be billed over multiple billing
dates in the billing plan.
As each milestone is successfully reached, the customer is billed either a percentage of
the entire project cost or simply a pre-defined amount.
During sales order processing, the system determines from the item category whether a
billing plan is required and, if so, which type of plan
The type of billing plan that is determined at this point is set up in Customizing and
cannot be changed in the sales document.
Billing plans for periodic billing and milestone billing plans for project-related milestone
billing have different overview screens so that you can enter data relevant to your
processing.
For example, for milestone billing, you must be able to enter data to identify the
individual milestones.
IMG configuration requires :-
1. Maintain billing plan types for milestone billing in OVBO.
2. Define date description in SM30 - V_TVTB.
3. Maintain Date Category for Billing Plan Type IN OVBJ.
4. Allocate date category in SM30 - V_TFPLA_TY.
5. Maintain date proposal for Billing Plan Type in OVBM.
6. Assign Billing Plan Type to Sales Documents Type in OVBP.
7. Assign Billing Plan Type to Item Categories in OVBR.
8. Define rules for determining the date in OVBS.
Milestone billing is typically used for billing projects, such as plant engineering and
construction projects. Such projects often include a series of milestones that mark the
completion of different stages of the work. In the SAP R/3 System, milestones are defined
in a network along with planned and actual dates for the completion of work. The milestones
are also assigned to the billing dates in the billing plan.
Each milestone-related billing date is blocked for processing until the Project System
confirms that the milestone is completed.
Delivery-relevant order items for which a milestone billing plan applies are billed on the
basis of the requested delivery quantity and not on the total of the confirmed quantities.
The connection between the project and the sales document item is made in the individual
schedule lines of the item. Each schedule item can be assigned to a network in a project.
To display the project-related data for a schedule line, proceed as follows:
In one of the overview screens of the sales document, select
1. Item -> Schedule lines.
2. Mark the schedule line and select Procurement details.
The following figure shows an example of milestone billing where only the Contract have
been billed :
Order Item Turbine 100,000
Billing Plan
Billing date Description % Value Billing Block Milestone Billing Status
01-10-94 Contract 10 10,000 - x x
01-03-95 Assembly 30 30,000 x x
01-04-95 Maintenance 30 30,000 x x
01-05-95 Acceptance 30 30,000 x x
01-06-95 Final invoice .. .. x
Network/Activities
Milestone Estimate Actual
Assembly 01-03-95 01-03-95
Maintenance 01-04-95
Acceptance 01-05-95
For each billing date in a milestone billing plan, you can specify whether the billing
date is:
1. fixed
2. always updated with the actual date of the milestone
3. updated with the actual date of the milestone, if the date is earlier than the
planned billing date for the date
Regards,
Pankaj -
How to Define an Item which is Produceble and Buyable....in R12
Hi
Let us assume there is a Product XYZ which intend to make and as well intend to buy from other sources, how to define this item ixyz n Master Item of Oracle inventory and how to assign Make/Buy in General planning tab.(since for this item I want to put Make and Buy as well)
Note : The same item XYZ is producing and also buying.
Thanks
RajHi Raj,
1. The information what you enbale in the Genereal tab region will not stop you to purcahse the material.
Mark ur item as a Make item...Enable all relevant attributes...
Enable all the purcase options..
Then do your Sourcing rule and assignment,,,
you can produce as well as purchase..
-Jayabalan ur friend
Maybe you are looking for
-
When i try to register my iphone 4s it says it is linked to another user
I have just tried to register my iphone 4s , with icloud. it comes up saying that this phone is registered under some other itunes account. can i find out who?
-
Pdf link dont work if document open in separate Acrobat window in internet explorer
Hi, We have many pdf with different links between this pdf. The link type is "Open a file". - If the fist pdf document is open from hard drive this links works perfectly. - If the pdf document is open from the web site (http://website/doc1.pdf) and a
-
Hello, For a maintanance work order, I want to store a document at GOS -> Create - > Store Business Document in transacion IW32. Is there any standard FM available to achieve this ? Regards, Anand
-
Cancelled one item 5 working days before, when receive the refund
I cancelled one item 5 working days before, when will I receive the refund
-
Best animation program out of the CC programs?
I understand that Adobe has programs like flash pro, after effects, etc, but what is the absolute best and core animating program from the CC arsenal?