PS and FM code in sap

Hi all,
Do anyone of you know what is the code of Fund Management and Project System?
Best regards,
Lucas

hi,
i am looking for the file from database. But the database is too big. got a lot of documents inside.
i want to find the file or document regarding the Fund Management and Product System. Does anyone of you know the file name?
Best regards,
Lucas

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MICR CODE and IFSC CODE in SAP

Hai friends,
I want to know whether there is any code named
MICR CODE or IFSC CODE in SAP .I came across these two in a software called PROFITERA. This is basically the code printed on BANK CHEQUES next to CHEQUE No..
When we type these two codes in profitera or any banking software then it will give the entire details of the payee,name,bank,etc,..
So i want to know whether any person in abap has worked on these twocodes...
My profitera team member wants these two details attached in the format which SAP team provides them
I know that we can store them in Ztables and provide the same to them..But i want to know whether it is internally present in SAP.
Thanq u.

hi,
Create a character format for various fonts with most most fonts you can type in a colon or Quotes
hope it helps

Dealer code and Mother code

Hi
Can somebody tell me what is dealer and mother code in SAP. I have an issue wherin the dealer code 514573 is wrong in SAP and the mother code is 3151153.
Issue to be resolved very urgent. Pl help me.
Srikkanth

Hi Srikanth,
Can you please give explnation on the same mother code and dealer code,How did you resolve the issue
Regards
Narayana

How to maintain QR Code & BAR Code in SAP Script and Smart Form ?

I want to place QR code (Quick Response Code) and Bar Code In my invoice . I searched from many resources but i couldn't get any appropriate answer . So , Please help me to solve this problem.

Hello,
SAP Note 1557674 - "Overview of bar code printing from SAP" shows the 5 possibilities how barcodes can be printed from SAPScripts and SmartForms.
In your case the following possiblities can help:
DIMM/SIMM module: in this solution you need to additionally purchase and install a DIMM/SIMM module to your printer. Then you can send the command sequence from the SAPScript/SmartForm to this module, and the barcode will be printed. (The command sequence should be described in the manual book of the module.)
barcode.dll file: in this solution you need to additionally purchase and install a barcode.dll file, which will handle the barcodes. Please note: this solution only works with SAPWIN Device Types (and therefore only on Windows OS). The command sequence should be also described in the manual.
New bar code technology: in this case R/3 creates the barcode itself, and the barcode will be forwarded as a simple image to the printer. Unfortunately QR code can not be created with this solution - according to SAP Note 1557674 the following barcodes can be created:
Code39, Code93, Interleaved 2of5, Code128, PDF417.
(There are 2 further solutions in the mentioned Note, but the "bar code font" solution can not be used for 2D barcodes like QR code, and the "PDF-based form" solution means that SAPScript and SmartForm can not be used).
Alternatively, here is a document which explains how QR codes can be displayed in SmartForms with alternative solutions:
How to create a QR code and show it in a Smartform
Regards,
Laszlo

Upload and compare commodity codes in SAP

Hi Gurus,
Can anyone guide me on how transactions VEU4 and VE14 are used?
Are there any pdfs or tutorials available?
Thanks,

Hi,
please use this link
http://help.sap.com/saphelp_gts71/helpdata/en/04/b95d3f7d77a800e10000000a114084/content.htm
it may be usefull for u.
Loading Commodity Codes and Import Code Numbers
Use
This procedure describes how to load an external file containing commodity codes or import code
numbers for use in your system.
Prerequisites
u2022 The external file must be in ASCII format
u2022 You need to know the structure of the file u2013 which columns (positions) the codes, the text
descriptions and the units of measure occupy.
Procedure
1. You access this function from the Foreign Trade Data Service Cockpit.
2. Choose the appropriate tab u2013 European Union, Japan or Other u2013 in the Load/Compare
section of the Data Service Cockpit. Choose the Load commodity code button next to the
Commodity code field to display the selection criteria screen.
3. Enter the selection criteria and the file specifications.
Entries in the following fields are mandatory:
u2013 Country key
u2013 File name
u2013 Drive
u2013 Subdirectory
u2013 Initial position goods number
u2013 Final position goods number
u2013 Initial position goods text
u2013 Final position goods text
See the field help (F1) for detailed information about each of the fields in this procedure.
You can determine the actual positions of the columns for the data record structure
entries by opening the ASCII file and counting the spaces used for the digits and the
text characters. For this you need to identify the beginning and end positions of the
codes, their texts and units of measure (when applicable) and enter them in the
corresponding fields.
For example, for a commodity code file with the contents "12345678 Sample text"
(with no unit of measure), you should make the following entries in the data record
structure section:
Data Record Structure
Field
Entry
Initial pos. goods no.
1
Final pos. goods no.
8
Initial pos. goods text
10
Final pos. goods text
21
If there is no unit of measure (optional entry), the last position for the goods text can be a
number that is much greater than the actual final position for the goods text (for example,
200).
4. If you want to use this set of codes as the basis for maintaining the codes in the system,
select Carry out preparations and enter an identification code in the Key for upload field. You
will need this key to access this set of codes during maintenance.
5. If you are installing codes from floppy disks or several files
u2013 For the first disk or file, select First data carrier
<![if !supportLists]>u2013 <![endif]>For additional disks or files, select Further data carriers
6. Execute the function.
Results
The system uploads the file contents to the SAP System.
Potential Errors
When you execute this report, the system issues an error message if
u2022 The values for the beginning and end positions overlap
u2022 You enter an incorrect length for a commodity code or import code
number
u2022 The length for the codes has not been maintained for the country you
enter on the selection screen.
You assign commodity code and import code lengths for each country in
Table T609S in Customizing (see Sales u2192 Foreign Trade/Customs u2192
Basic Data for Foreign Trade u2192 Length of commodity Codes/Import
Code Numbers).
Bset regards,
venkataswamy.y

Possible in periods 2010/05 and 2010/04 in company code in sap

Hi all,
when im doing GR/IR im getting this error"possible in periods 2010/05 and 2010/04 in company code in sap". i saw solution for this through the forum only but wanted to know what is this error exactly means and what i have to do for this..
Explain me on this.
Regards,

hi
fromm mm side
for month closing activity
tcode MMPV after that enter your company code
period -01
fisal year -2010
then execute
from FI side
tcode OB52
1111     +                                   1     2010     12
1111     A                    ZZZZZZZZZZ     1     2010     12
1111     D                    ZZZZZZZZZZ     1     2010     12
1111     K                    ZZZZZZZZZZ     1     2010     12
1111     M                    ZZZZZZZZZZ     1     2010     12
1111     S                    ZZZZZZZZZZ     1     2010     12
1111- posting period variant
(+,A,D,K,M,S)-Account type
change like above your problem will solve
regards
vijay

Wht is performance Management and it t-code in SAP Hr

Hi expart ,
can u tell me wht is performance Management and it t-code in SAP Hr
Regards
razz

Hi,
performance mangt is an upcomming part of HCM which involes the process reagarding employee performance calculations in term of final appraisals on certain periods. This allow both the employee and the managers to fill the appraisla documents/templates..
T-code are : APPCREATE and PHAP-*
Regards
lakhan

Obsolete transaction codes in SAP 4.7 and above

Hi,
Need your assistant here as I need to know the full list of obsolete transaction codes in SAP 4.7 above which mean what are the transaction codes not in use anymore in ECC.
It could be great if can point me to the relevant URL. Thanks

Please check the table PRGN_CORR2 which gives the list of transactions that were changed from different versions from 3.1G to 4.70 and also above till ECC 6.0.
Please also refer to the Oss Note - 991377 for the above table which has a text file with some more transactions. These transactions are missed out in the above table.
Hope this helps you.

Query and return attributes from SAP R/3

Hi All,
Please help in how to fetch attributes from SAP R/3 and display in IDM.
There is an attribute which will have list of names and id's in SAP R/3 we need to fetch that information from SAP R/3 and display that information in SUN IDM.
We are Using JCO adapter.
Pls help me in this.

You can get a list of users on an SAP system with the bapi function "BAPI_USER_GETLIST". I don't see that function used by the resource adapter for SAP. You can write some Java code to call "BAPI_USER_GETLIST" and write a rule to access it.

Excel VBA - Automatically checkout and checkin documents from SAP R/3

Hello,
I'm trying to implement some sort of automatic solution for checking out and in documents in SAP.
We have EasyDMS as Document Management System and need to reword about 10000 files which have a bug in their macro. For this purpose I created an Addin for Word and Excel that changes the macros automatically when opening a file. Due to security problems we cannot distribute this Addin to all Users (because you must deactivate macro security for enabling this Addin). So we thought about a possibility to automate the process and do the changes over weekend.
My idea was to write a makro in Excel that takes the information about the files (documentnumber, version...) form an Excel table and uses RFC to call a function that can checkout the files. On this machine the Addin would be enabled, of course.
I found the function "BAPI_DOCUMENT_CHECKOUTMODIFY2" and tried to implement the call via RFC, but I get an error.
The error says: Application-defined or object-defined error
I think the Problem is the data structure of the parameters.
Can someone figure out how I have to set up the parameters to get the function to work? I have no idea how this should be done, although I read some tutorials.
Thanks for your help!
regards,
Thomander
Here is my Code so far (I stopped because I get the error at line "objDocumentfile.Value = "Test 2.doc"):
Dim sapConn As Object 'Declare variant
Set sapConn = CreateObject("SAP.Functions") 'Create ActiveX object
If sapConn.Connection.Logon(0, False) <> True Then 'Try Logon
MsgBox "Cannot Log on to SAP"
End If
Dim objFunction As Object
Set objFunction = sapConn.Add("BAPI_DOCUMENT_CHECKOUTMODIFY2")
Dim objDocumenttype As Object
Dim objDocumentnumber As Object
Dim objDocumentpart As Object
Dim objDocumentversion As Object
Dim objDocumentfile As Object
Set objDocumenttype = objFunction.Exports("DOCUMENTTYPE")
objDocumenttype.Value = "PM2"
Set objDocumentnumber = objFunction.Exports("DOCUMENTNUMBER")
objDocumentnumber.Value = "A5N00030059989"
Set objDocumentpart = objFunction.Exports("DOCUMENTPART")
objDocumentpart.Value = "000"
Set objDocumentversion = objFunction.Exports("DOCUMENTVERSION")
objDocumentversion.Value = "D"
Set objDocumentfile = objFunction.Exports("DOCUMENTFILE") = "Test 2.doc"
objDocumentfile.Value = "Test 2.doc"
Dim objCheckedoutfile As Object
Set objCheckedoutfile = objFunction.Exports("CHECKEDOUTFILE")

Hello,
I'm trying to implement some sort of automatic solution for checking out and in documents in SAP.
We have EasyDMS as Document Management System and need to reword about 10000 files which have a bug in their macro. For this purpose I created an Addin for Word and Excel that changes the macros automatically when opening a file. Due to security problems we cannot distribute this Addin to all Users (because you must deactivate macro security for enabling this Addin). So we thought about a possibility to automate the process and do the changes over weekend.
My idea was to write a makro in Excel that takes the information about the files (documentnumber, version...) form an Excel table and uses RFC to call a function that can checkout the files. On this machine the Addin would be enabled, of course.
I found the function "BAPI_DOCUMENT_CHECKOUTMODIFY2" and tried to implement the call via RFC, but I get an error.
The error says: Application-defined or object-defined error
I think the Problem is the data structure of the parameters.
Can someone figure out how I have to set up the parameters to get the function to work? I have no idea how this should be done, although I read some tutorials.
Thanks for your help!
regards,
Thomander
Here is my Code so far (I stopped because I get the error at line "objDocumentfile.Value = "Test 2.doc"):
Dim sapConn As Object 'Declare variant
Set sapConn = CreateObject("SAP.Functions") 'Create ActiveX object
If sapConn.Connection.Logon(0, False) <> True Then 'Try Logon
MsgBox "Cannot Log on to SAP"
End If
Dim objFunction As Object
Set objFunction = sapConn.Add("BAPI_DOCUMENT_CHECKOUTMODIFY2")
Dim objDocumenttype As Object
Dim objDocumentnumber As Object
Dim objDocumentpart As Object
Dim objDocumentversion As Object
Dim objDocumentfile As Object
Set objDocumenttype = objFunction.Exports("DOCUMENTTYPE")
objDocumenttype.Value = "PM2"
Set objDocumentnumber = objFunction.Exports("DOCUMENTNUMBER")
objDocumentnumber.Value = "A5N00030059989"
Set objDocumentpart = objFunction.Exports("DOCUMENTPART")
objDocumentpart.Value = "000"
Set objDocumentversion = objFunction.Exports("DOCUMENTVERSION")
objDocumentversion.Value = "D"
Set objDocumentfile = objFunction.Exports("DOCUMENTFILE") = "Test 2.doc"
objDocumentfile.Value = "Test 2.doc"
Dim objCheckedoutfile As Object
Set objCheckedoutfile = objFunction.Exports("CHECKEDOUTFILE")

How to find out whether a material code in SAP has any transaction history

Hi Guys,
I want to find out whether a material code in SAP has any transaction history or not. In other words, I want a list of all those materials, division-wise, which have not been subjected to any sort of transaction in SAP till date , i.e., lying unused.
Can any of you in help me out regarding this matter ?
Regards,
Anirban

hhi
go to se16
table MBEW and field LBKUM for total stock
from here u can conclude for the zero stock material
or try this
S_ALR_87012963 - Material Where-Used List
regards
kunal

Practical need of G/L Account Code in SAP B1

Hi All,
Is there any way to avoid the G/L Account Code in SAP B1?
Is there any practical need of the G/L Account Codes when the Account Name itself is sufficient and unique in an organization?
Thanx and Regards

>> Have u used any time the popular accounting application named "Tally".... one of its popular functionality is "CODE-LESS ACCOUNTING"...
>> if a user gets a account just by typing a few characters of the beginning of the account name then where's the utility of the G/L account codes?
>> and to maintain the uniqueness and indexing in database level - the the tables may have several keys hidden to the users.
If you/ user do not want to create journal entry by using G/L account code:
Option 1: open form settings of journal entry/ corresponding document and uncheck visible for the G/L acct.
Option 2: instead of using numbers(digits) for G/L acct code, use descriptive text itself as G/L acct code. This is not recommended practice. But, it is upto your implementation practive/ customer requirement. To do this, you either have to edit existing chart of accounts / create new coa.
Hope these options will help you to resolve your query.
Regards
Satish

Transaction code for SAP query reports

Hi All,
I am trying to create transaction code for sap query report but couldn't go further.
1) Created User group in SQ03
2) Created infoset in SQ03 and assigned that to the user group
3) Created query in SQ01 using the infoset.
I executed the report in SQ01 and it is working fine.
Now I try to create a transaction code in SE93 using the steps mentioned in the following link:
Assign transaction code to SAP Query (created via SQ01)
But when try to execute the report using the transaction code, it is giving error message 'User group xxxxxx is not yet created'
Could any one advice me if I miss something? Or please help me to create this transaction code and transport to production?
Thanks in advance

HI,
based on the thread you've already mentioned:
In SE93, Create a Paramter Transaction
-> Transaction = Start_report
-> In default values, give the below details:
D_SREPOVARI-REPORTTYPE = AQ
D_SREPOVARI-EXTDREPORT = Name of the Query
D_SREPOVARI-REPORT = User Group
So check if the user group is typed correct in SE93 and check also if the user group exits in the system where you are trying to run the transaction.
best regards, Christian

What is the T.code in SAP R/3 for SAP console applications

sequence picking in Hall 52. Batch number 0017137168 was assigned to 2 associates.
One associate was assigned to the picks and the other associate confirmed the TO'S
This is requirement by client
What is the T.code in SAP R/3 for SAP console applications

hall 52

Bapi_Acc_Document_Post - E 018 : Invalid tax code and company code combination

Hi All,
I need the help of this forum once again.
I am using bapi Bapi_Acc_Document_Post to create KR documents in SAP. The bapi works absolutely fine except for one scenario:
For a particular type of invoice coded to Company "XXXX" with lines having tax code "I0", the bapi returns error message "E 018 : Invalid tax code and company code combination". The tax code "I0" and the company code "XXXX" has been mapped in SAP and if I try to create the invoice manually in SAP using the GUI, the invoice gets created without any issue.
I have tried searching the forum but could not find any post on this topic.
Therefore, requesting the masters to please help me out on this.
Best Regards
Sutirtha Roy

Hi Gowthami,
how have you solved your problem, because I am facing the similiar issue and trying desperately to post the following combination with BAPI_ACC_POST_DOCUMENT:
001 40       490100     Aufw. aus Marge PP              R2                 15,92
002 31       10000003   Kreditor                                R2                 15,92-
003 50       175060     Abzugsverfahren USt            R2                  3,18-
004 40       154060     Abzugsverfahren Vst             R2                  3,18
THANX!
Regards
Marko

PS and FM code in sap

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