Process code for T-code : FB60

Dear all.
Could you please tell me ,what is Process code for T-code : FB60?
if not avaiable,Please suggest me.
Thanks,
Prasad.

Hello
in SRM 5.0 we dont have this FB60 transaction available...
REgards,
Daniel

Similar Messages

Hello sir,i need labview code for a code which is written in matlab,latter one is attached with this message.

hello sir,i need labview code for a code which is written in matlab...
clc;
close all;
clear all;
Ez= zeros(1,200);
Hy=zeros(1,200);
Ca=1;
Cb=.4519;
n=1;
while(n<1500)
for k = 2:200
Ez(k)=Ez(k) + Cb*(Hy(k)-Hy(k-1));
end
Ez(1)=1;
for k=1:199
Hy(k)=Hy(k)+Cb*(Ez(k+1)-Ez(k));
end
plot(Ez,'b')
hold on
plot(Hy,'r')
hold off
pause(0.001);
n=n+1;
end
thanku

Well, this code is quite trivial and if you have to learn LabVIEW anyway, you might as well try to implement it.
A few things to remember:
The first array element in LabVIEW has index #0, while in matlab it has index #1, so everything dealing with array indices needs to be adjusted slightly.
The zeroes function equivalent is "initialize array".
Keep the array in a shift register as you update elements.
use FOR loops.
Use one of the graphs to display the data.
LabVIEW Champion . Do more with less code and in less time .

Tax codes for Company code wise

hi kings
I am facing big problem is I want to listout the company codewise tax codes for whatever i am using in last year. So how can i get the list for tax code for my code with in period.
regards
sri

try this:
REPORT ztaxrep01.
TABLES bset.
SELECT-OPTIONS: bk FOR bset-bukrs.
PARAMETERS yr TYPE gjahr.
DATA: BEGIN OF ztab OCCURS 0,
        bukrs TYPE bset-bukrs,
        land1 TYPE t001-land1,
        kalsm TYPE t005-kalsm,
        mwskz TYPE bset-mwskz,
      END OF ztab.
DATA itab LIKE ztab.
SELECT bukrs land1 FROM t001 INTO CORRESPONDING FIELDS OF itab
       WHERE bukrs IN bk.
SELECT SINGLE kalsm FROM t005 INTO itab-kalsm
         WHERE land1 = itab-land1.
SELECT mwskz FROM t007a INTO itab-mwskz
         WHERE kalsm = itab-kalsm.
    SELECT SINGLE mandt FROM bset INTO sy-mandt
           WHERE bukrs = itab-bukrs
           AND    gjahr = yr
           AND    mwskz = itab-mwskz.
    IF sy-subrc = 0.
      APPEND itab TO ztab.
    ENDIF.
ENDSELECT.
CLEAR itab.
ENDSELECT.
LOOP AT ztab.
WRITE: / ztab-bukrs, ztab-land1, ztab-kalsm, ztab-mwskz.
AT END OF bukrs.
    ULINE. SKIP.
ENDAT.
ENDLOOP.
A.

Bar codes for zip codes

Will Pages 09 print bar codes for zip codes?
<Edited by Moderator>

I use the free Dashboard widget, EasyEnvelopes, that can print the USPS bar code for the entered address.

I need Native Code for my code

can anyone tell me native code for my method ..
BOOL CALLBACK DetectProcesses(HWND hwnd, LPARAM lParam)
     char str[60] ;
     ::GetWindowText(hwnd, str, 60) ;
     CListBox listbox = (CListBox )lParam ;
     if( str[0] != 0 )
          listbox->AddString( str ) ;
     return true ;
BOOL CAllProcessesDlg::OnInitDialog()
     CDialog::OnInitDialog();
     // Add "About..." menu item to system menu.
     // IDM_ABOUTBOX must be in the system command range.
     ASSERT((IDM_ABOUTBOX & 0xFFF0) == IDM_ABOUTBOX);
     ASSERT(IDM_ABOUTBOX < 0xF000);
     CMenu* pSysMenu = GetSystemMenu(FALSE);
     if (pSysMenu != NULL)
          CString strAboutMenu;
          strAboutMenu.LoadString(IDS_ABOUTBOX);
          if (!strAboutMenu.IsEmpty())
               pSysMenu->AppendMenu(MF_SEPARATOR);
               pSysMenu->AppendMenu(MF_STRING, IDM_ABOUTBOX, strAboutMenu);
     // Set the icon for this dialog. The framework does this automatically
     // when the application's main window is not a dialog
     SetIcon(m_hIcon, TRUE);               // Set big icon
     SetIcon(m_hIcon, FALSE);          // Set small icon
     LPARAM lp = (LPARAM)&m_process ;
     ::EnumWindows(DetectProcesses, lp) ;
     return TRUE; // return TRUE unless you set the focus to a control
}

can anyone tell me native code for my method ..native code for your method

What is outbound process code for quotation

hi
what is outbound process code for quotation

Process code for outbound processing - Code which identifies the type of data which is to be sent via the IDoc interface.
Use - Using the process code, the IDoc interface finds the application selection module which converts the SAP document into an IDoc.
The process code is only used with applications which perform outbound processing via Message Control (NAST).
Check with tcode WE41
Process code SD12 - QUOTES: Quotation
Regards,
maha

Code for select statements needed

Hi Please give the code for this
Code (BUKRS), Vendor (LIFNR), Vendor Name (ZNAME1), PO_Date (AEDAT), PO Creator (ERNAM) from EKKO table
2. For the corresponding PO number (EBELN) from EKKO table, get PO Item Text (TXZ01) from EKPO table
3. For the corresponding PO number (EBELN) from EKKO table, get PO_Iten_No(EBELP), from EKPO table
4. For the corresponding PO number (EBELN) from EKKO table get the GR_Posting Dt(BUDAT) from EKBE table when PO History cat (HCT-EKBE) is equal to E .
a) For getting the first GR Posting date and first Invoice posting date, sort the column (BUDAT) of table, get the 1st GR_Posting_dt(BUDAT) when PO History cat (HCT-EKBE) is equal to E AND get the 1st Inv_Posting_Dt(BUDAT) when PO when PO History cat (HCT-EKBE) is equal to Q For this corresponding invoice date (when when PO History cat (HCT-EKBE) is equal to Q ) get the invoice number (BELNR) .
b) IF 1ST GR_POSTING_DATE < 1ST INVOICE_POSTING_DATE, DO NOT DISPLAY THE RESULT
5. For the corresponding PO number (EBELN) from EKKO table and Invoice_No (BELNR) (from step4,a),get Inv_Creator (ERNAM), Inv_Amount(REEWR), Currency (WAERS) from EKBE table when PO History cat (Hct-EKBE) is equal to Q

You might try reading the docs. There's a method selectAll() in JTextComponent

TAX CODE doesn,t exist for jurisdictin code

hi
while posting the GR, when selecting taxcode it is giving message " TAX CODE V1 DOES NOT EXIST FOR JURISDICTION CODE 2200 "
i have defined jurisdiction code under costing sheet( tax procedure) and tax code for jurisdiction code. then entered in screan in excise invoice detail in header and item tabs (in head in invoice tab, no excise invoice showing )
thank you
sowmya

hi all
i have already did all the things you people said.
1. I have already assigned company code to tax code.
    in "tax on goods movements"
2. I have already defined "MWVS" condition type in "FV11"
      which is the link between taxcode and country.
3. And "JMOP" offcourse, is the basic excise duty condition, I have already
    defined in "FV11"
But still getting the error
please help me
regards
anand.

Parallel process define for batch job

Hi,
I would like to run a batch job with a few processes run parallel together. May I know where can i define it ? T-code ?
Regards
Lauran

Hi Lauren,
First of all there is no transaction code as such.
First of all the report that needs to be run in background should enable you to do parrallel processing. For that code has to be written accordingly.
Check this link:
http://help.sap.com/saphelp_nw2004s/helpdata/en/fa/096e92543b11d1898e0000e8322d00/content.htm
It gives details of function modules needed for this purpose.
After this you need to create a variant for the report and schedule it to run in background using either SE38 (dirrectly) or by creating a job explicitily- SM36.
A standard report that has parallel processing feature available is RBDAPP01.
Also check transactions like BD18. They also make use of parallel processing.
Regards.
Ruchit.

Posting limit restriction ( UpTO 10000) for T Code FB60 - for specific GL

Dear All,
Posting limit restriction ( UpTO 10000) for T Code FB60 - for specific GL
Is it Possibal ?
Any other way to stop Posting Amt more than Rs 10000 ( Ten Thousand)
In specific T Code FB60
Required urgent Help,
Your early reply / solution is expected
Regards,
S Kulkarni

Hi,
Just go to OB28, define a validation (if you do not use one already), define one step, define the prerequisites on BSEG level of the account and define the check.
For example, you can use the validation for the following situation: You want to make sure that postings to the expense account "Telephone costs" can only be posted to the services cost center "Telephone". You can carry out the checks needed for this by using the validation.
Activities
If you want to define new validations, go through the following activities:
1. Place the cursor on a line in which company code and callup point are entered (you can enter company code and validation callup point via Edit -> New entries).
2. Afterwards select Environment -> Validation. You reach the first screen for maintaining a validation.
3. Select Validation -> Create. Enter the required name. After pressing ENTER, you come to an overview screen of the validation activities belonging to the validation.
4. Select Insert entry. On the next screen you can describe a new validation activity. You describe the check requirements and the actual check for this. The syntax to be used for this is described in the online help (F1 help) for the input fields for Requirements and Check. You can also define a message (warning or error message) which is sent if the check is not successful.
If you want to change validations which already exist, proceed as follows:
1. Place the cursor on an already existing entry and select Goto -> Validation.
2. On the next screen select Validation -> Display or Validation -> Change. After pressing ENTER, you get to the overview screen of the validation activities belonging to the validation. If you select Insert entry, you can carry out changes if necessary.
Regards,
Eli

Oracle.jbo.NoDefException: JBO-29114 ADFContext is not setup to process messages for this exception. Use the exception stack trace and error code to investigate the root cause of this exception. Root cause error code is JBO-25058. Error message parameters

Dear Guru's,
I am not able to solve the above issue for last couple of days.
I am newbie to the webservice
My Issue...
I am using Jdeveloper 11.1.2.4.0 Release 2
1. Using Jdev I built one small Web Service with two methods.
        While testing the Webservice...
               I passed User Id as Parameter and it successfully return the values (user id, user name and description) from fnd_user table
2. I created another application to consume the web service i created.
               1. I added the webservice SOAP and added the method.
               2. Created a jsf page and drag and drop the parameter and return values to the jsf page.
3. While executing the created jsf page I received the error message as below
"oracle.jbo.NoDefException: JBO-29114 ADFContext is not setup to process messages for this exception. Use the exception stack trace and error code to investigate the root cause of this exception. Root cause error code is JBO-25058. Error message parameters are {0=Attribute, 1=UserName, 2=UserName}"
Even I know that this issue is repeated one in our forum, I was not able to solve this issue.
Can anybody help to solve this issue.
Thanks and Regards,
Durai S E

Dear Guru's,
I am not able to solve the above issue for last couple of days.
I am newbie to the webservice
My Issue...
I am using Jdeveloper 11.1.2.4.0 Release 2
1. Using Jdev I built one small Web Service with two methods.
        While testing the Webservice...
               I passed User Id as Parameter and it successfully return the values (user id, user name and description) from fnd_user table
2. I created another application to consume the web service i created.
               1. I added the webservice SOAP and added the method.
               2. Created a jsf page and drag and drop the parameter and return values to the jsf page.
3. While executing the created jsf page I received the error message as below
"oracle.jbo.NoDefException: JBO-29114 ADFContext is not setup to process messages for this exception. Use the exception stack trace and error code to investigate the root cause of this exception. Root cause error code is JBO-25058. Error message parameters are {0=Attribute, 1=UserName, 2=UserName}"
Even I know that this issue is repeated one in our forum, I was not able to solve this issue.
Can anybody help to solve this issue.
Thanks and Regards,
Durai S E

Table for transaction code for creation of process order

Hi Gurus,
Please tell me, in which table i can see the transaction code used to create process order.
regards
Kaisar

Hi,
Table for transactions is TSTC.
If your looking for t-code for process order - COR1.
Regards,
Vivek

Class Not found Exception for invoking BPEL process through the Java code

Hi.
The JDeveloper IDE raise the Exception From the invoking the BPEL process through the java code .Class Not Found Exception (Locator,ID.......).What is process of importing these classes from API.

In your code (.bpel file) import the library using the bpelx:exec tag. For example the adding the following entry in your .bpel file imports the com.oracle.bpel.client.util library.
<bpelx:exec import="com.oracle.bpel.client.util.*"/>

Process Code for Outbound Production Order??

Does anybody know the Process Code for Outbound Production Order??
BASIC Type : LOIPRO01
Message Type : LOIPRO
Regards,
Ravi

Hi Everybody.
There's no standard process code for LOIPRO Outbound Idocs.
This Idocs are threated as master data info, and could only be automatically generated by Data Distribution Model.
BD64.
Anyway, you can define your own Outbound Process Code in WE41 using CLOI_MASTERIDOC_CREATE_LOIPRO FM.
You can choose.
Regards.
Albert.

Process code for 869(EDI ) Order Status Inquiry Message type.

Hi Gurus,
Please can any one help in providing Process Code for 869 Order Status Inquiry Message type.
Thanks,
Sudhakar

Hi Everybody.
There's no standard process code for LOIPRO Outbound Idocs.
This Idocs are threated as master data info, and could only be automatically generated by Data Distribution Model.
BD64.
Anyway, you can define your own Outbound Process Code in WE41 using CLOI_MASTERIDOC_CREATE_LOIPRO FM.
You can choose.
Regards.
Albert.

Process code for T-code : FB60

Similar Messages

Maybe you are looking for