Query regarding SPAU Transaction Details

Hi,
This is regarding Upgradation Process.
We use SPAU transaction to list down all the SAP objects that got modified in the current system.
In this case, whether it lists the details of custom objects that are dependent on Standard SAP objects.
Thanks,
Udaya.

SPAU only gives you the standard SAP Objects that were modified using the Modification Assistant.. you can also use the Tcode SE95 to list out the objects before you actually start the upgrade... If its a custom Object, it will be left as is.. if the custom Object is a copy of a stda SAP Object, you will have to manually compare the custom Object with the latest std object and make the corresponding changes yourself..
~Suresh

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Query regarding the fields details in particular form for all the users in

Dear All,
I have one query regarding the fields details in particular form for all the users in company.
Let take an exapmle if i had created Purchase Order having fields in content tab as 1.Item No. 2.Quantity 3.Unit Proce 4.Total 5. Location.
While Login in User manager i set these fields only for Purchase order , but when i login from other user and open the similar purchase order the defaults fields are also seen including above 4 fieds .
Now my question is how to set the User choice fiels for the particular form that are common to all users.
Means whenever i login in any user and opens the same document the same fields should be seen....Thanksssss.........

You have to login with each and every user and do the Form Settings of every forms, so that all the forms look same for all the users.
This is a manual job and you have do do it with every user login.
Alternately, you can try out this link that explains
[How to Copy One Screen Layout to Another User|http://www.sbonotes.com/2008/03/how-to-copy-one-screen-layout-to.html]

SQL query to get transaction detail from DEFERRED_TRAN_ID

Hi,
I'm using Oracle Advance Replication and get the transaction detail from Enterprise Manager Console.
So instead of using the console.
Is there a way any SQL query which get transaction details like SQL query fired, old and new column value etc from DEFERRED_TRAN_ID.
thanks

quote:
Originally posted by:
lucapac
I have two tables: tblWorkers and tblSkills. tblWorkers has a
column, Skills, which is populated from a multiple-checkbox form
field with one or more skill_IDs from tblSkills, so each
tblWorkers.Skills consists of a list of one or more comma-delimited
values. For any Skill_ID, I need to generate a listing of all
Workers with the corresponding skill, so I have tried to do
something along the lines of SELECT WorkerName FROM tblWorkers
WHERE Skills IN (Skills, #FORM.Skill_ID#) ... or WHERE Skills IN
(ListFind(Skills, #FORM.Skill_ID#)) ... etc. ??? My results (once I
got data type mismatches out of the way) return all Workers, not
just those with the desired Skill. There must be an easy way to do
this ... How do people with a bit more CF/SQL experience than I
have do this???
As Kronin implied, we normalize our databases. If you don't
understand that answer, the book "Database Design for Mere Mortals"
is often mentioned on this forum.

Regarding SPAU transaction

Hi SAP Gurus,
Here SAP is upgraded from 4.7 to 6.0,
after upgradation, SPAU transaction has been done , but there are some mistakes while executing SPAU ,
Is there any possibility to recover(roll back) all the changes done by SPAU and execute SPAU transation again ?
Plz help,
Thanks & Regards,
Pavan.

SPAU only gives you the standard SAP Objects that were modified using the Modification Assistant.. you can also use the Tcode SE95 to list out the objects before you actually start the upgrade... If its a custom Object, it will be left as is.. if the custom Object is a copy of a stda SAP Object, you will have to manually compare the custom Object with the latest std object and make the corresponding changes yourself..
~Suresh

Query regarding MB1A transaction

Dear Gurus,
We are facing a situation where we are trying to scrap a material using the transaction MB1A. We are using movement type 551.
An outbound delivery has been created, but still the material intended to scrap is seen in unrestricted use only. Hence if we are creating any sales order for the material, the line is getting confirmed.
Request you to let us know whether material does not get allotted to outbound delivery, so that ATP stock becomes 0 at the time of outbound creation.
regards,
Krishna

Sorry.. Paraphrasing my question..
Hi All,
We are facing a situation where we are trying to scrap the available stock of a material using the transaction MB1A. We are using movement type 551.
An outbound delivery has been created, which is in status A( goods movement not yet started)
However if we are creating any new sales order for the material, the line is getting confirmed.
Request you to let us know whether material does not get allotted to outbound delivery, so that ATP stock becomes 0 at the time of creating another fresh sales order for the material after outbound creation.
Thanks in advance.
Regards,
Krishna Mohan Gurajada

Query regarding SPAU & SPDD

Hi All,
Is there a possible way to download the SPAU & SPDD list to local system.
I tried to search the forum but didn't find anything relevant.
Thanks in advance,
Amit

Maybe I'm late here, but I'm trying to do something similar. The objects displayed in SPAU are retrieved from table SMODILOG; I believe you can write a program to extract the contents from that table and then traverse to the E70* tables to get the related transport information.
SPAU itself uses function group SEMM, but annoyingly applies the tree display which doesn't lend itself to easy and consistent downloading of the resulting data, for example into excel.

Query regarding the transaction CRMD_ORDER

Hello all,
I am trying to create a complaint using the Tcode CRMD_ORDER and what are the table which get populated .....
Like when we create a Sale order in R3 we have header table VBAK and item table as VBAP .
Similarly do we have some table which get populated in when we create the complaint using the tcode CRMD_ORDER in CRM system.
regards,
KK

Hi
tables : CRMD_ORDERADM_H - header, CRMD_ORDERADM_i - item
you can also use this FM : crm_order_read in se38
Lilach

Query regarding RF transaction

Hi,
Currently I am using Tcode-LM61 for picking and packing process for assigning handling unit to delivery docs.
I have 2 queries:
1) I knew that to pack /scan any material in warehouse, we need to use SU instead of HU.Kindly confirm on this.
2) Secondly If I use SU , does that mean that HU is not required to be maintained during delivery creation?
3) Thirdly kindly confirm the process-Order-Outbound delivery-Create transfer order ( with SU)- Pick and pack in outbound delivery ( using HU)- PGI.
4) Is it mandatory to have SU in warehouse if I am using handling unit management.
5) Last the settings we need to do to activate SU in warehouse?

Indraneel Mukherjee wrote:
Hi,
> Currently I am using Tcode-LM61 for picking and packing process for assigning handling unit to delivery docs.
>
> I have 2 queries:
>
> 1) I knew that to pack /scan any material in warehouse, we need to use SU instead of HU.Kindly confirm on this.
>
It is purely a business decision, if you need to track the label through out the process like delivery, shipping and invoicing, then you can use HU.
SU is only used in WM, you can not use SU label in shipping or other processes.
> 2) Secondly If I use SU , does that mean that HU is not required to be maintained during delivery creation?
>
You can also use Both system will create on SU for every HU
> 3) Thirdly kindly confirm the process-Order-Outbound delivery-Create transfer order ( with SU)- Pick and pack in outbound delivery ( using HU)- PGI.
>
> 4) Is it mandatory to have SU in warehouse if I am using handling unit management.
>
Not Required
> 5) Last the settings we need to do to activate SU in warehouse?
SU management will be activated in the Warehouse level and you can activate for each Storage type if required
thanks,
JK

Regarding CS03 transaction

Hi friends,
I have a simple query regarding the transaction CS03. When I give the Material Number, Plant and BOM Usage as input, I would get the list of components for this material.
Inside the transaction, is a CHECKBOX field ASM - this Indicates that the component for this material has its own BOM or has further components).
Could anyone tell me in which SAP table this information is stored i.e. an indicator to tell us if the component/material has further BOM or not.
I checked MAST and STPO tables but could not figure out the right field.
Awaiting your valuable inputs.
Thank You.
Regards,
Gayathri.

hi gayathri,
1.
the bom can exist for HALB or FERT .
u can dimnish the material not having a bom on this category .
i.e to say material type 'RAW' dosent hav a bom .
2.
like check out for table "MVKE" (Sales Data for Material) and in here check the fields
MVKE-MTPOS (Item category group from material master)MVKE-DWERK(Delivering Plant).
now giv the material and execute for initially dont giv a plant , and execute .
proceed with parent-matrial in bom and execute ,
u'll see the list of materials assigned in a particular sales area now check for MTPOS status this will have a category called LUMF ( this u will hav only for parent)
now say that the parent have 4 child materials (say)of which one has subassemblies so as u said it will hav a ASM check box ticked in CS03, now take this material and goto mvke and repeat the procedure and check the MTPOS status this will have item category like 'NORM'
remember for parent it was 'LUMF'
now for child(having subass;les) we got'NORM'
now check for same which dosent have a subassemblies from the child items it will be like 'ZATP' or 'XXXX' but not LUMF or NORM. to tell that it dosent hav further bom.
generalise the conclusion for all the materials(parent childorphans)if found okay apply this logic.
second alternative is ,
check the transaxction cs12.
give BOm material and observe that the first field(dglvl) ...
it indicates the level of that material in thta BOM.
exact indiaction is whether it has sub assemblies in that Material is the
field (BOMFL) If it has sub assemblies then it will be' X'.
see if u can make any hit in the tables using this relation above
regards,
vijay.

GL Transaction Detail

Hay all,
I want to create the query of report 'GL Transaction Detail Report', Format of that report will look like this
Cost Center     Account     Amount      Attribute1     Attribute3     Attribute5     Source Type     Source Doc Number     Source Desc
=======================================================================================
600129     125478     *1500     * 124     125     25     Payable-Invoice xxxx xxxxxx
xxxx xxxxx x x xxxx xxxx xxxx Inventory xxxxx xxxxx
xxx xxxx xxxx xxxxx xxxx xxxxx Fix Assets xxxxx xxxxxx
Gl_Code Combinations                                                                  Je.Header.Jesource
Functionality of report
=================
My User want see if there is amount 500 in amount column, what is the source of this amount,
From column 1-5 (Exc. col3) will be from Gl_Code Combinations ,Source Type column from Je.Header.Jesource,
There are Multiple source Types in Je.Header.Je_source column i.e Assets,Payable,
I am unable to find "amount",soucer_doc_number,Source_Desc column,
i m using EBS R12.1.3
Regards,
Nauman
Edited by: Nauman Mirza on May 28, 2013 3:54 AM

with it being receivalbes it will always be a CR in the journal so i have removed the xal accounted dr/cr and replaced with this
(TO_NUMBER (
              DECODE (
                 ctld.account_class,
                 'REC', DECODE (SIGN (NVL (ctld.amount, 0)),
                                -1, -NVL (ctld.acctd_amount, 0),
                                NULL),
                 DECODE (SIGN (NVL (ctld.amount, 0)),
                         -1, NULL,
                         NVL (ctld.acctd_amount, 0)))))
             ACC_CR,
          (TO_NUMBER (
              DECODE (
                 ctld.account_class,
                 'REC', DECODE (SIGN (NVL (ctld.amount, 0)),
                                -1, NULL,
                                NVL (ctld.acctd_amount, 0)),
                 DECODE (SIGN (NVL (ctld.amount, 0)),
                         -1, -NVL (ctld.acctd_amount, 0),
                         NULL))))
                         ACC_DR,

Inventory report with the last transaction details of each material

Hi,
is there any standard inventory report in SAP which gives us the last transaction details of each
Material,along with last procurement qty, value, date and last issue
details of Qty, Value & date.
Thansk in advance.

Hi
try following t-code
MB5B u2013 Stock on Posting Date
or
2 s_p00_07000139 u2013 Stock Card and Inventory Material Report
Regards
Kailas Ugale

Query regarding the conversion of DME file in MT940 format.

Hello Experts,
I have a query regarding the generation of MT940 file after generating the payment file from other DME tree.
After completion of payment run, my payment file is generated in the DME format which is according to the DME tree.
I want to convert the DME file (which is generated via F110) from existing format to the standard MT940 format.
Is there any standard program which converts the DME file to MT940. If so, please inform me as early.
I have tried to upload the DME file in FF.5 transaction, but it is not allowing me to convert the file in MT940 structure.
Or please inform the steps how i can convert the file .
Awaiting for your inputs.
Thanks in advance

Hi Zareena.
I would like to suggest,
SX_OBJECT_CONVERT_RAW_TXT.
Hope that's usefull.
Good Luck & Regards.
Harsh Dave

Payment transaction details in the Vendor Master

Hi Experts
I have My client wants in the Vendor master data not allow access to the Payment ytransacion details for the Users ,I am trying to Supress it in the Account group but it is not happening pls help me to know why and any where in the SAP where we can block the Users not access to to the Vendor MAster data The payment Transaction details.
Thanks

Hi,
Use t.code OMSG, under general data - Payment transactions, you can select the required fields as Suppress.
regards
Vivek.

SAP Query in SQVI transaction

Hi All,
I have created a Query in SQVI transaction, How to assign a transaction code for it.
Thanks in advance
Raju

hi,
follow the link:
http://help.sap.com/saphelp_erp2005/helpdata/en/b7/26ddebb1f311d295f40000e82de14a/frameset.htm
you will get full information about SAP Query.
There is no SQV1 transaction.
SQ01 --> maintain query
SQ02 --> maintain info set
SQ03 --> maintain user groups
he SAP Query application is used to create reports not already contained in the default. It has been designed for users with little or no knowledge of the SAP programming language ABAP.
SAP Query offers users a broad range of ways to define reports and create different types of reports such as basic lists, statistics, and ranked lists.
Features
The SAP Query comprises five components: Queries, InfoSet Query, InfoSets, User Groups and Translation/Query.
hope this may help you,
regards,
srinivas

Sales transaction details in OIC

Hi All,
Im new to OIC. I want to get the sales transactions details for the employee in OIC.
I want to know the table name which stores the sales transactions details in OIC.
I explores in cn_commission_headers_all. But couldn't find anything
Please provide some pointers

Hi,
In cn_commission_headers_all there is one column 'direct_salesrepid'.
You can find salesrep_id from cn_salesreps view.
You need to make joins between cn_calesreps and cn_commission_headers_all.
This was the one way.
The other way is:
Generally orders are collected in cn_comm_lines_api_all in which you will find the transactions made by each employee. There is a column callled employee_number.
Regards,
Krunal

Query regarding SPAU Transaction Details

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