Re:what is the T code for paying down payment for assets

when am using t code f-90 for downpayment of assetswith transaction type 180, at the last when am posting, its giving an error of inconsistent because of different document structures, am getting the error while trying with document types kr, kz. please help me out in this

hi,
waht is your error message?
-> try tcode FBA7
A.

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What is the T code for paying down payment for assets

hi,
please let me know if , f-90 has to be used for downpayment with transaction type 180, or there is any other transaction for it

Hello Sai
Define the asset number and sub-number as optional entry in accounts payable Customizing in the field status group for the reconciliation account for vendor down payments (transaction OBC4).
In the field status of the posting key for vendor down payments, you also need to define the asset number and sub-number as optional entry.
Then you can enter the asset under construction when posting with F-48 and accounts for asset down payments will be posted.
Regards
Javier Reviriego

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

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

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What is the difference between prepayment invoice & down payment

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thanks in advance
shailesh

Hi Surya,
The petroleum industry is usually divided into three major components: Upstream, midstream and downstream, though midstream operations are usually included in the downstream category.
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DownSTream - The downstream oil sector is a term commonly used to refer to the refining of crude oil, and the selling and distribution of natural gas and products derived from crude oil. Such products include liquified petroleum gas (LPG), gasoline or petrol, jet fuel, diesel oil, other fuel oils, asphalt and petroleum coke.
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I am trying to create sites programmatically in O365 SharePoint Online. So, just want to know that can we create a DeveloperSite ?? what is the template code for it viz. Team site- STS#0, etc
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http://community.office365.com/en-us/f/154/t/61145.aspx
Are you meaning to create sites on SharePoint Online by invoking web services in your own program? SharePoint Online indeed provide some web services for custom programming, however, the web methods for creating a new site seems not included in them. Here
are some resources for the development of SharePoint Online for your reference:
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http://msdn.microsoft.com/en-us/sharepoint/gg153540.aspx
Code example for SharePoint Online: Accessing Web Services
http://code.msdn.microsoft.com/office/SharePoint-Online-0bdeb2ca
As to create a site collection, the parameter "Template" is the name of the template you want to use, as to find the name of the custom site template, you can use the powershell command "Get-SPOWebTemplate",
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Note, The Template and LocaleId parameters must be a valid combination as returned from the Get-SPOWebTemplate cmdlet.
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What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO gnrly

Hi all,
What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO generally?
Help will be surely rewarded.
Thanks and Regards,
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> What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO generally?
General threads about LSMW in MM, SD, PP, FICO will be locked and deleted generally.
> Help will be surely rewarded.
&********************** Please read "the rules" if found usefull... ************************&
Cheers,
Julius

What are the T-codes that contain the master data for material and vendor?

what are the T-codes that contain the master data for material and vendor?

hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
XK11 Create Condition
XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat.

Hi what is the transaction code for vendor master delete

hi
   what is the transaction code for vendor master delete? and customer master delete?
thank u
surya

Hi
There won't be any Deleting of customer and vendor completely
we only BLOCK them
FK05                   Block Vendor (Accounting)
MK05                   Block Vendor (Purchasing)
XK05                   Block Vendor (centrally)
FD05                   Block Customer (Accounting)
VD05                   Customer Block (Sales)
XD05                   Block customer (centrally)
<b>Reward points for useful Answers</b>
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Anji

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Hi, for stastical postings any report available in sap what is the t.code

hi
Hi, for stastical f-38/f-55 postings any report available in sap what is the t.code
sd/-
Sreenivas.P

Hiii srinivas
statistical posting means " Noted items" which can give only information regarding without any accounting documents like " Bank Guarantees and Payment Requests like that..
u can get the details for vendors in FBL1N by the selection of "Noted items " and same for customers in FBL5N and for GL Accounts in FBL1N
I hope it will helps u
plss reward the points if it is useful
regard
ramki

What is the ok code for Save (to post a document)

Hi all Technos
How to post a document(Save it) in BDC In Tr Code F-02 after all entry? What is code for that.
In simple what is the ok code for SAVE. For your kind infromation ENTER is not taking.
Plz any body help me For that.
Every usefull answer will be rewarded with points..
Thanks in advance
shovan

Hi Shovan,
OK-code for save is =BU
Check this recording..Award points if useful
perform bdc_dynpro      using 'SAPMF05A' '0100'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BKPF-BLDAT'
                              '06.05.2008'.
perform bdc_field       using 'BKPF-BLART'
                              'SA'.
perform bdc_field       using 'BKPF-BUKRS'
                              'BP01'.
perform bdc_field       using 'BKPF-BUDAT'
                              '19.05.2008'.
perform bdc_field       using 'BKPF-MONAT'
                              '5'.
perform bdc_field       using 'BKPF-WAERS'
                              'USD'.
perform bdc_field       using 'FS006-DOCID'
perform bdc_field       using 'RF05A-NEWBS'
                              '40'.
perform bdc_field       using 'RF05A-NEWKO'
                              '630020'.
perform bdc_dynpro      using 'SAPMF05A' '0300'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BSEG-WRBTR'
                              '100'.
perform bdc_field       using 'BSEG-MWSKZ'
                              'I0'.
perform bdc_field       using 'BSEG-TXJCD'
                              'ca0000000'.
perform bdc_field       using 'DKACB-FMORE'
                              'X'.
perform bdc_dynpro      using 'SAPLKACB' '0002'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTE'.
perform bdc_field       using 'COBL-KOSTL'
                              '1201'.
perform bdc_dynpro      using 'SAPMF05A' '0700'.
perform bdc_field       using 'BDC_OKCODE'
                              *'=BU'.*
Thanks,
Rvaee..

What is the procedure/code in VBA for passing the calc scripts dynamically based on the selection.

Hello Gurus,
I want to know what is the procedure/code in VBA for passing the calc scripts dynamically based on the selection.
For example:
X=EssVCalculate("Sheetname","Calc_Script name",True)
In the above code instead of the *"Calc_Script name"* I want a script which is called dynamically and the values are calculated accordingly.
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Saurabh

Hi Todd,
This is the situation:
I have a calc script in Essbase which I can call to perform the calculations on the current sheet that is retrieved. I want calculation for the following formulas:
x = EssVCalculate("Sheet2", "CalcBC", False)
CalcBC is my calc script which is present in Essbase
So instead of passing the above script I want to pass the conditions dynamically in the VBA code . I don't want to mention the script name directly in EssVCalculate option
For example:
I have three drop down menus from which I would select three different( zero level )members. It would then retrieve the data for that particular values in the excel sheet and now when I click on Calculate button it should calculate the script dynamically.
I don't know how calc scripts can be executed dynamically in the VBA code itself.
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What is the process code for Message type FUNDMA

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I am sending CO elements to the distributed server using ALE. Can somebody tell me what is the process code for the message type FUNDMA?
Thanks
William

Check entries of table VEDI_TMSG1. This contains Message types and associated Process codes.
Hope this helps.
ashish

What is the process code for message type FIXEDASSET_CREATE?

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please tell me that what is the process code for
MESSGAE TYPE = FIXEDASSEt_CREATE,
FUNCTION MODULE = IDOC_INPUT_FIXEDASSET_CREATE,
BASIC TYPE = FIXEDASSET_CREATE01 ?
thanx in advance.......
Edited by: Prachi Sharma on Jan 11, 2008 7:45 AM
Edited by: Prachi Sharma on Jan 11, 2008 8:03 AM

Hi,
Check the Tcodes WE41 and WE42 for Outbound and Inbound process codes
Check below Tables as well
EDE1T
EDE2T
EDE5T
EDE6T
TEDE5
TEDE6
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Satish

What is the transaction code for see the Web Services available in SAP

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I came to know that SAP has provided its own webservices... I need some information on that... If any one has documentation on that can u please send it to me... My ID is <b>[email protected]</b>.
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Best Regards
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Message was edited by:
RaviShankar B

Hi,
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Best Regards,
Boris Mueller
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Re:what is the T code for paying down payment for assets

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