Purchase Order Data transfer from one client to another client
Suppose i have created some purchase orders in one client( development server) and that are accurate according to our need .
Now instead of creating same purchase orders again in production server is a useless task.
SO i want to upload these purchase order directly from SAP development client to production client.
How to execute this task.
Please help me out.
I think it needs ALE concept .
I know the ALE concept but i never uploaded the transaction data through ALE only i have uploaded the MASTER DATA.
For eg i have transfered the material from one server to another server but never transfered the purchase order.
CAN anybody help me out with simple example then it will greatful to me.
Thanks a lot
hi u can use BAPI to call that PO FROM ONE CLIENT TO ANOTHER CLIENT.
FOR that, use, data: wa_destination type gsval.
CASE sy-sysid.
WHEN 'DVH'.
CONCATENATE 'DVC' 'CLNT' '021' INTO wa_destination.
WHEN 'QAH'.
CONCATENATE 'QAC' 'CLNT' '129' INTO wa_destination.
WHEN 'SUH'.
CONCATENATE 'SUC' 'CLNT' '222' INTO wa_destination.
WHEN 'PRH'.
CONCATENATE 'PRC' 'CLNT' '222' INTO wa_destination.
ENDCASE.
call function BAPI_PO_CREATE DEATINATION WA_DESTINATION
COMMIT
REWARD POINTS IF THIS IS USEFUL
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Purchase Order Data transfer from one old sap system to new sap system
hi all,
Suppose i have created some purchase orders in one client( old sytem) that are accurate according to our need .
Now instead of creating same purchase orders again in in new system is a useless task.
SO i want to upload these purchase order directly from SAP old system to
SAP new system.
How to execute this task.
CAN anybody help me out with simple example plz..
thnx & rgdsusing ALE & IDOCS you can trasfer data from one system to another
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I am transfering sales order stock from one plant to another, using movement type 301E MIGO.
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Please go to MB1B in that give movement type as 301 and SP Stock as E and provide Plant Storage location and press enter...
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The best way is to transfer the items from old to new reconciliation account.
Please use the following entries to transfer.
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Hi All
One of my client (User) wants to transfer his file from SAP R/3 System SAP XI system. He is using a customize t-code ZFIR0325 (Trial balance report transfer to Hyperian System). When user execute the program he is getting error "File Transfer Failed due to Network chk with Admin"
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We also put authorization trace in XI System to RFC User (In file transfer from one system to another system this RFC User is geeing Used) but no authorization issue was found.
Please help me to resolve this problem. I any detail require I will provide the same.Guruprasad Wrote:
He is using a customize t-code ZFIR0325 (Trial balance report transfer to Hyperian System).
We also put authorization trace in XI System to RFC User (In file transfer from one system to another system this RFC User is geeing Used) but no authorization issue was found.
Firstly, no one in the community can answer on how a custom transcation code and a program associated with it behaves.
If there are no authorization issues in the system, you have to look at the exact error message. Look if your XI system is allowed to receive files from the SAP system.
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How can I use ODI to do file transfer from one system to another system ?
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Kindly help.If you are asking about file transfer use ODI FTP tool to do it. If you are asking about file transformation..
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How do I transfer from one ArrayList to another -
Hi
Basically what I want to do is transfer from one arayList to another using an iterator to iterate of the list and transfer certain entries to another - one is called lots, the other is called unsold.
I don't want help with trying to get the right fields to transfer at the moment I'm just trying to get it to transfer EVERY entry, which I cant seem to to with this while loop
public ArrayList getUnsold()
Iterator it = lots.iterator();
while(it.hasNext()) {
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unsold.add(lot.getDescription());
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Iterator it = lots.iterator();
while(it.hasNext()) {
Lot lot = (Lot) it.next();
System.out.println(lot);
System.out.println(lot.getDescription)());
unsold.add(lot.getDescription());
System.out.println(unsold); -
Customer master data updation from one system to another system
HI Experts,
I have an issue with customer master data updation from one system to another system. And here only one field is not updating properly from one system to another system. and we found this is through idoc , but we don't find field in any segment.
and the field is called ADDR1_DATA-HOME_CITY.
and this will displayed as different city in address column.
but as per the notes given in help , it is by program , form through only passing. but not able to trace and as per my analysis ADRC table , ADRNR had this field HOME CITY.
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Material transfer from one plant to another
Hi expert
i am transfer material from one plant to another , for the same i have created a vendor in that i have assigned supplying plant, and in the Purchase order, i am need to use inventoried tax code.
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Let me know if you need more details on this. Appreciate your possible solutions to this.
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NabilFor the stock transfer within two plants in the same company code, Accounting document gets generated on doing goods issue.
Supplying Plant Stock/Account BSX gets credited
Receiving Plant Stock BSX gets debit.
After that its stock in transit for the receiving plant and by doing goods receipt you are just taking goods in so the accoun ting document does not get generated again while doing GRN.
If it is Company Code, it will be sale & purchase concept where in vendor & customer master are created in respective plant and the accounting entries for that scenario will be
At the supplying plant
Stock Account Credited
Cost of Goods sold Acc Debited
At Receiving plant
Stock Account Debited
GR/IR Clearing Acc Credited
You can also go through following link
Re: STO -FI document is not generate from the GRN
Regards
Sangeeta -
ABAP Question- line item transfer from one customer to another
Dear SAP Guru's-
I have a hot issue so any help would be greatly appreciate.
I have a customer that needs to move open A/R line items to one payer to another and without using F-30 or F-21, I recall seeing a program or t-code that gave one the ability to move the line items from one customer to another by selecting all line items or listing specific document numbers. Does anyone know what I am talking about?
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I KNOW I saw something that moved all or selected items by document number from one customer to another. It was called payer to payer transfer. I cannot find any information on it.
Any help or more input, more points awarded.
THANKS! -
Excise for assets during transfer from one plant to another plant
Hi SAP gurus,
Pls note i have an issue during tranfer of asset from one plant to another.When i tranfer asset from one plant to another , in my suppling plant i create an Excise invoice where EXCISE RECOVERY ACCOUNT (debit) is getting hit instead of CENVAT PAYABLE ACCOUNT ( debit).
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And in same ways during inward of the goods - MIGO at the receiving plant CENVAT CLEARING ACCOUNT (credit) gets hit.
Now both Excise recovery account & cenvat clearing account are not gettiing nullified.
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**Master Data**
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2. Stock should be available otherwise upload the stock with 501 movements (UNBW). No impact on FI u2013 MB1C
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2. Create STO PO - for UNBW Material Code with Item category U and Document type ZSTO (Mention the Price which is the base for Tax calculation. This needs to be decided by UCAM. Normally it is the first initial actual Price at which the asset was procured ) u2013 ME21N
3. Do outbound delivery - VL10B
4. Do Vl02n PGI ( stock is reduced and NO FI Document, stock in transit in Receiving Plant)
5. Do VF01 with ZSTO billing type. Verify the Price and Tax details( NO FI Doc)
6. Do J1iin with reference to Billing doc, Excise values flows from Billing document and Excise invoice is created. Now FI Document will be created
FI documents have the below entries:
BED account credited u2013
E Cess account credited u2013
S Hecess account creditedu2013
Excise duty recovered debited +
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On hold Account + (50% of total duty)
BED + (50% of BED)
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8. Transfer Credit in the next financial year -J2I8 ( refer this separate business process
document)
Pls guide
NanduHello Nandu,
Please check the G/Ls assigned against CAGI and CAGR in "Specify Excise Accounts per Excise Transactions" and "Specify G/Ls Accounts per Excise Transactions" configuration for Tax on Goods Movement > India.
The combination should help you arrive at the right G/L accounts. -
Transfer from one mac to another mac
i am trying to transfer all itunes files from one mac to another one via a hard disk
found this information:
http://support.apple.com/kb/hT1751
but does not seem to work for me.
has anyone more information?
Marktry this script:
iTunes Track CPR v1.3
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Ipod will not update from library after transfer from one PC to another?!?
I recently transfered my itunes library from one PC to another using the ipod hard drive and according to the directions listed on this site. All went smooth and roughly 12GB of music transferred. After all music was successfully transfered to the library on the new PC I reconnected my ipod via USB hub and the dialog box popped up asking if I now want to associate my ipod with this new computer. I replied Yes.
As expected the program then deleted all 3000 songs off of my ipod and was supposed to then upload all the songs from my library (all songs were checked) back onto my ipod. For some reason all that happens is it says "update complete" and no songs transfer. I now have 3000+ songs in my library and ZERO on my ipod! I've checked all the default settings to be sure it is set to automatically update, all songs are checked and the box is checked to update checked songs, etc. I've shut down and restarted my PC and even tried several different USB hubs. Also, if relevant, when I connect my ipod the computer itunes recognizes it and it shows up on the itunes screen, but just for a few seconds. After it says it has successfully updated my ipod (I wish...) the little tab which shows "Chris' ipod" then disappears and itunes acts like it doesn't even know a device is connected.
I'm lost - I'd really appreciate any feedback anyone can provide. Thank you in advance!
Chris
20GB click wheel Windows XPI recently transfered my itunes library from one PC
to another using the ipod hard drive and according to
the directions listed on this site. All went smooth
and roughly 12GB of music transferred. After all
music was successfully transfered to the library on
the new PC I reconnected my ipod via USB hub and the
dialog box popped up asking if I now want to
associate my ipod with this new computer. I replied
Yes.
As expected the program then deleted all 3000 songs
off of my ipod and was supposed to then upload all
the songs from my library (all songs were checked)
back onto my ipod. For some reason all that happens
is it says "update complete" and no songs transfer. I
now have 3000+ songs in my library and ZERO on my
ipod! I've checked all the default settings to be
sure it is set to automatically update, all songs are
checked and the box is checked to update checked
songs, etc. I've shut down and restarted my PC and
even tried several different USB hubs. Also, if
relevant, when I connect my ipod the computer itunes
recognizes it and it shows up on the itunes screen,
but just for a few seconds. After it says it has
successfully updated my ipod (I wish...) the little
tab which shows "Chris' ipod" then disappears and
itunes acts like it doesn't even know a device is
connected.
I'm lost - I'd really appreciate any feedback anyone
can provide. Thank you in advance!
Chris
20GB click wheel
Windows XP
In iTunes Preferences, did you update the iTunes Library to the new location? In other words, are you pointing to the correct location on the new harddrive for your iTunes Library?
Lisa -
Dear All,
Budget Data is copied from one Version to another Version using Tools>copy Version option. How can you view Data copied to new Version, when you receive a message Version is successfully copied.
I think we can do that by selecting appropriate version in the version dimension while accessing the Forms or in Smart View.
Can you please let me know how to do this or different options available with this process.
Thanks in Advance for your valuable time...A form to check the data with the correct POV, a Smart View query, excel addin retrieve, financial report, export data, report script, take your pick.
Cheers
John
http://john-goodwin.blogspot.com/
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