REG: Transction code CY 38

Hi to all,
I am working in ECC 6.0 version, Transaction code CY38. I am putting on that layout key column SAPSFCAS03 and going for change mode, i am gettting the next screen.
When i am clicking the structures tab i can able to see the 5 different type of structures names like AFKO, AFVG,CRHD,KAKO,KBED. When i am going for new entry option i can able to see USER - User defined structure.
What are all the structures available select that structures means i can able to see what are all the fields belongs to that strucutres.
What am i asking means if i create the structure as name like USER means can i able to include the table AFKO - AUFNR(order number) in that structure.After selecting my user defined structure along with other predefined structures can i able to see my field(included by me) on that table control? If possible means how to do that one also?
Will be rewarded for useful answers?
Thanks,
Sankar M

Hi,
Please check the following configuration :-
1. Check the Tax code Assigned in the Condition Record of New Condition Type.
2. IMG > Financial Accounting (New) > Tax on Sales/Purchases > > Basic Settings > Assign Country to Calculation Procedure.
3. In FTXP , check the Tax Code assigned to the Country.
Best Regards,
Ankur

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Reg:T-CODE for open and close period for materials(new plant).

hi sap guru's
T-code for following process
can anybody send me , how to create calendar to new plant . and what is the T-code to be use for open and close period of materials for new plant.
thanks
sakthi..

Hi Sakthi,
I am assuming that you are asking about the factory calendars which are assigned while difing the plant.
Factory calendars are created through transaction "SCAL".
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Reward points if it helps.
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Reg:package code to refresh materialized views

i am new to pl/sql packages and procedures.i want it to execute for running mappings in informatica which takes 0 and gives 1 when executed successfully
create or replace PACKAGE BODY pkg_refresh_mv as
procedure prc_mv (p_mv_name varchar2) is
begin
dbms_mview.refresh (p_mv_name);
end prc_mv;
procedure refresh_all_mv (proc_response IN OUT number) is
begin
dbms_mview.refresh('materialized view','C');
dbms_mview.refresh('materialized view','C');
proc_response := 1;
exception
when others then
proc_response := 0;
end refresh_all_mv ;
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PLS-00201: identifier 'PKG_REFRESH_MV' must be declared
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what needs to be changed
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try this one :
CREATE OR REPLACE PACKAGE pkg_refresh_mv
AS
   PROCEDURE prc_mv (p_mv_name VARCHAR2);
   PROCEDURE refresh_all_mv (proc_response IN OUT NUMBER);
END pkg_refresh_mv;
CREATE OR REPLACE PACKAGE BODY pkg_refresh_mv
AS
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   IS
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END pkg_refresh_mv;
/

Reg: ABAP code for customer exit variable

Hi Team,
I have a requirement to create a report based on an multiprovider 'TEST'.
Based on the input selection of Period; I need to define a Keyfigure X which will be a count of value available for that Period in one cube involved in the MProvider. E.g.: If for period 12, the value = 1 in the cube; then this keyfigure will give the count as 1 in the output of the report.
The second KF Y values are available in the second infocube directly: ibut should be displayed based on the value of the KF 'X' with logic as if X > 0 ; then the values should be read from the second infocube in the report. & if X <= 0; no values should be displayed.
Please help me with the ABAP code to be used in the query level.
Thanks & Regards
Sneha

Hi Sneha,
I would suggest the following
1.Please change the design the cube and include a key figure Zcount that would be incremented for each record.
Now as per the first requirement you need to get the count for a Input Period from First cube
This would be very simple to implement , all you have to do is restrict this KF with the Input characteristic/variable and also the First Infocube.
2.You can also use exception aggreation counter to address this requirement . Even in this case you need to include a dummy key figure in the cube and the exception characteristic would be the period in the Infocube.
But performance would be on downside when compared to the first one.
3.The second requirement is quite simple
Create a formula KF as follows
(KF1 > 0)*KF2 .
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James Harold.

Reg Tax Codes and Plants

Hi Gurus,
1) I am creating a PO. It doesnt have a Material as it is a text req converted to PO. I am having 10 plants which uses various Tax codes which will auto populate according to the plants. Now my requirement is i want to populate a tax code (XX) for 8 plants i am using and (YY) for 9th Plant and (ZZ) for 10th Plant.
I dont have a material number. But i am having a Vendor Number, a Plant. We are not creating the PO's manually. This will be done by a Batchjob, so manually entering is also not possible.
2) Also i want to overwrite the Tax code which is populating automatically with the Tax code from PIR. Please advice where we will be maintaining the Config for Tax Code and Plant/Company code.
Please advice on this issue and how to proceed further.Thanks for your help in advance.
Thanks,
Sakkithyan

Hi,
If you want to default the tax code in the purchase order then create info record using transaction ME11..
If you want to default tax code in MIRO then do it using transaction OMR2..
Regards,
Chintan Joshi

Reg:tax codes

hi
my client is having 5 different locations and for that 5 locations i have created different tax codes but the users should view only the tax codes that are applicable for their location only how to do this???

Hi,
We have created a UDF on those Master form where we want the filtration as per location :
Sub SetConditionToTax(ByVal FormID As String, ByVal CFL_ID As String)
        Try
            Dim oRS As SAPbobsCOM.Recordset = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
            Dim oCFL1 As SAPbouiCOM.ChooseFromList
            Dim oCons As SAPbouiCOM.Conditions
            Dim oCon As SAPbouiCOM.Condition
            Dim emptyCon As New SAPbouiCOM.Conditions
            oRS.DoQuery("Select Name from OUDP Where Code=(Select Department from OUSR Where USER_CODE='" & oCompany.UserName & "')")
            oCFL1 = oApplication.Forms.Item(FormID).ChooseFromLists.Item(CFL_ID)
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            oCons = oCFL1.GetConditions()
            oCon = oCons.Add()
            If oRS.RecordCount <> 0 Then
                oCon.Alias = "Code"
                oCon.Operation = SAPbouiCOM.BoConditionOperation.co_START
                oCon.CondVal = Trim(oRS.Fields.Item("Name").Value)
            Else
                oCon.Alias = "Code"
                oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL
                oCon.CondVal = "-1"
            End If
            oCon.Relationship = SAPbouiCOM.BoConditionRelationship.cr_OR
            oCon = oCons.Add
            oCon.Alias = "Code"
            oCon.Operation = SAPbouiCOM.BoConditionOperation.co_START
            oCon.CondVal = "Exempt"
            oCFL1.SetConditions(oCons)
        Catch ex As Exception
            oApplication.StatusBar.SetText(ex.Message)
        End Try
    End Sub
GRPO Class where we are calling it :
Public Class Purchase_GRPO
    Dim GRPO_Form As SAPbouiCOM.Form
    Dim oDBs_Head As SAPbouiCOM.DBDataSource
    Dim objCombo As SAPbouiCOM.ComboBox
    Sub CreateForm(ByVal FormUID As String)
        Try
            Dim oItem As SAPbouiCOM.Item
            Dim oStatic As SAPbouiCOM.StaticText
            Dim oEditText As SAPbouiCOM.EditText
            Dim oCombo As SAPbouiCOM.ComboBox
            Dim oButton As SAPbouiCOM.Button
            GRPO_Form = oApplication.Forms.Item(FormUID)
            'Me.SetConditionToBPCFL()
            'Me.SetConditionToWarehouse()
            If (oCompany.UserName <> "manager") Then
                ''Updated IDs for CFL....
                SetConditionToBPCFL(GRPO_Form.UniqueID, "2")
               ConditionToTax(GRPO_Form.UniqueID, "26")
            End If
            Me.SetDefault()
        Catch ex As Exception
            oApplication.StatusBar.SetText(ex.Message)
        End Try
    End Sub
    Sub SetDefault()
        Try
            'Me.SetConditionToBranchType("Tax")
            SetSequence(GRPO_Form.UniqueID, "88", GRPO_Form.Items.Item("88").Specific.Selected.Description)
        Catch ex As Exception
            oApplication.StatusBar.SetText(ex.Message)
        End Try
    End Sub
    Sub MenuEvent(ByRef pVal As SAPbouiCOM.MenuEvent, ByRef BubbleEvent As Boolean)
        Try
            Dim oForm As SAPbouiCOM.Form = oApplication.Forms.ActiveForm
            If oForm.TypeEx = "143" Then
                If pVal.BeforeAction = True Then
                    Select Case pVal.MenuUID
                        Case "1288", "1289", "1290", "1291"
                            oApplication.StatusBar.SetText("Navigation is not allowed for this user", SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
                            BubbleEvent = False
                    End Select
                ElseIf pVal.BeforeAction = False Then
                    Select Case pVal.MenuUID
                        Case "1281", "1287"
                            SetSequence(GRPO_Form.UniqueID, "88", GRPO_Form.Items.Item("88").Specific.Selected.Description)
                    End Select
                End If
            End If
        Catch ex As Exception
            oApplication.StatusBar.SetText(ex.Message)
        End Try
    End Sub
    Sub ItemEvent(ByVal FormUID As String, ByRef pVal As SAPbouiCOM.ItemEvent, ByRef BubbleEvent As Boolean)
        Try
            Select Case pVal.EventType
                Case SAPbouiCOM.BoEventTypes.et_FORM_LOAD
                    If pVal.BeforeAction Then
                        Me.CreateForm(FormUID)
                    End If
                Case SAPbouiCOM.BoEventTypes.et_LOST_FOCUS
                    If (pVal.ItemUID = "38" Or pVal.ItemUID = "39") And (pVal.ColUID = "2004") And pVal.BeforeAction = False Then
                        Dim oMatrix As SAPbouiCOM.Matrix = GRPO_Form.Items.Item(pVal.ItemUID).Specific
                        If oMatrix.VisualRowCount <> pVal.Row Then
                            Dim oRS As SAPbobsCOM.Recordset = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                            oRS.DoQuery("Select Name from OUDP Where Code=(Select Department from OUSR Where USER_CODE='" & oCompany.UserName & "')")
                            If Trim(oMatrix.Columns.Item("2004").Cells.Item(pVal.Row).Specific.Value).Equals(Trim(oRS.Fields.Item("Name").Value)) = False Then
                                oMatrix.Columns.Item("2004").Cells.Item(pVal.Row).Specific.Value = oRS.Fields.Item("Name").Value
                            End If
                        End If
                    End If
                Case SAPbouiCOM.BoEventTypes.et_CHOOSE_FROM_LIST
                    Dim oCFL As SAPbouiCOM.ChooseFromList
                    Dim CFLEvent As SAPbouiCOM.IChooseFromListEvent = pVal
                    Dim CFL_Id As String
                    CFL_Id = CFLEvent.ChooseFromListUID
                    oCFL = GRPO_Form.ChooseFromLists.Item(CFL_Id)
                    Dim oDT As SAPbouiCOM.DataTable
                    oDT = CFLEvent.SelectedObjects
                    Try
                Case SAPbouiCOM.BoEventTypes.et_COMBO_SELECT
                    If pVal.ItemUID = "20" And pVal.BeforeAction = False Then
                        objCombo = GRPO_Form.Items.Item("20").Specific
                        Dim oRS As SAPbobsCOM.Recordset
                        Dim strEmp As String
                        oRS = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                        oRS.DoQuery("SELECT T0.[Code], T0.[name] FROM OUDP T0,OUSR T2 WHere T2.Department=T0.Code and T2.USER_CODE='" & oCompany.UserName & "'")
                        Dim strLocation As String = oRS.Fields.Item("name").Value.ToString()
                        If objCombo.Selected.Description.Equals("") = False Or objCombo.Selected.Description.StartsWith(strLocation) = False Then
                            Dim s As String = "select SlpName from oslp where memo='" + strLocation.Trim() + "'"
                            oRS.DoQuery("select SlpName from oslp where memo='" + strLocation.Trim() + "'")
                            strEmp = oRS.Fields.Item(0).Value.ToString()
                            Dim Group As String = objCombo.Selected.Description.ToString()
                            If strEmp <> Group Then
                                oApplication.StatusBar.SetText("Selected User Does Not Belong to '" + strLocation + "'Location ", SAPbouiCOM.BoMessageTime.bmt_Short,
SAPbouiCOM.BoStatusBarMessageType.smt_Error)
                                BubbleEvent = False
                                objCombo.Select(strEmp, SAPbouiCOM.BoSearchKey.psk_ByDescription)
                            End If
                            ' Return
                        End If
                    End If
                    '    SelectEmployee("20", GRPO_Form)
                    'End If
                    If pVal.ItemUID = "88" And pVal.BeforeAction = False Then
                        SetSequence(GRPO_Form.UniqueID, "88", GRPO_Form.Items.Item("88").Specific.Selected.Description)
                    End If
                Case SAPbouiCOM.BoEventTypes.et_ITEM_PRESSED
                    If pVal.ItemUID = "67" And pVal.BeforeAction = True Then
                        SetConditionToBPCFL(GRPO_Form.UniqueID, "4")
                    End If
                    'If pVal.Before_Action = True Then
                    '    If pVal.ItemUID = "1" And pVal.ActionSuccess = False And GRPO_Form.Mode = SAPbouiCOM.BoFormMode.fm_ADD_MODE Then
                    '        Dim strVal As String = oDBs_Head.GetValue("U_InvType", 0).Trim
                    '        Dim strVal1 As String = GRPO_Form.Items.Item("t_BrnTyp1").Specific.value
                    '        If (strVal = "BT" And strVal1 = "") Then
                    '            oApplication.StatusBar.SetText("Please select the In-transit warehouse", SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
                    '            BubbleEvent = False
                    '        ElseIf (strVal = "BT" And strVal1 <> "") Then
                    '            Dim strVendor As String = GRPO_Form.Items.Item("4").Specific.value
                    '            Dim oRS As SAPbobsCOM.Recordset = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                    '            oRS.DoQuery("Select U_InTransWH from OCRD where Cardcode ='" & strVendor & "'")
                    '            Dim strITrWhs As String = Trim(oRS.Fields.Item("U_InTransWH").Value)
                    '            If (strITrWhs <> strVal1) Then
                    '                oApplication.StatusBar.SetText("Select the correct In-transit warehouse", SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
                    '                BubbleEvent = False
                    '            End If
                    '        End If
                    '    End If
                    'ElseIf pVal.Before_Action = False Then
                    If pVal.ItemUID = "1" And pVal.ActionSuccess = True And GRPO_Form.Mode = SAPbouiCOM.BoFormMode.fm_ADD_MODE Then
                        Me.SetDefault()
                    End If
                    'End If
            End Select
        Catch ex As Exception
            oApplication.StatusBar.SetText(ex.Message)
        End Try
    End Sub
    'Sub FormDataEvent(ByRef BusinessObjectInfo As SAPbouiCOM.BusinessObjectInfo, ByRef BubbleEvent As Boolean)
    '    Try
    '        Select Case BusinessObjectInfo.EventType
    '            Case SAPbouiCOM.BoEventTypes.et_FORM_DATA_LOAD
    '                If BusinessObjectInfo.BeforeAction = False Then
    '                    Me.SetConditionToBranchType(oDBs_Head.GetValue("U_InvType", 0).Trim)
    '                    GRPO_Form.Items.Item("t_BrnTyp").Specific.Value = oDBs_Head.GetValue("U_BrnType", 0)
    '                    GRPO_Form.DataSources.UserDataSources.Item("U_BrnType1").ValueEx = oDBs_Head.GetValue("U_BrnType", 0)
    '                End If
    '            Case SAPbouiCOM.BoEventTypes.et_FORM_DATA_ADD, SAPbouiCOM.BoEventTypes.et_FORM_DATA_UPDATE
    '                If BusinessObjectInfo.ActionSuccess = True Then
    '                    If Trim(oDBs_Head.GetValue("U_InvType", 0)).Equals("BT") = True Then
    '                        Me.StockTranfer()
    '                    End If
    '                End If
    '        End Select
    '    Catch ex As Exception
    '        oApplication.StatusBar.SetText(ex.Message)
    '    End Try
    'End Sub
End Class

Reg:Tax code validity period

Hi All
For the condition type jmop for the key combination tax code i'm not getting the validity period
I have checked the
1. condition type jmop (val dt from & Val dt To)
2.access secequence
In Fv11 i'm not getting it
Plz guide me

> 1. How to check tax code validity period?
No tax code doesn't have any validity period
But when we maintain condition record for tax calculation that condition record has validity period which we maintain in FV11
> 2. Is condition records mandatory for calculation of taxes.
If you are working with TAXINN which is condition record based tax procedure maintenance of Condition record is mandatory
With formula based TAXINJ procedure no need to maintain,
For more on this Topic read
http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN
If this is mandatory , then how tax calculated for non material master items?
It all depends what access sequence you have assigned to your tax condition type
Lets take an example for Excise duty which is determined at material level
Ex1 >Condition type for Basic Excise duty is JMOP here we assign access sequence JTAX
Now to maintain condition record for JMOP you will find material,vendor.Plant (all defined in access sequence JTAX)
Ex 2>Now Say service tax condition type JSER (or what ever) which is not dependent on Material (as even Po without material master can have service tax)
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You can find all these settings under T.code OBYZ
I hope it clarifies your doubt at least to some extent
Revert back for any further clarification

Reg company code

Hi,
    i have 2 doubts.
   1) how to link posting variant to company code.
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regards.
venkat.

1) how to link posting variant to company code.
Create Posting period variant:
Use IMG menu path: IMG/Financial accounting/Financial Accounting Global Settings/Document/Posting periods/Define variants for open posting periods
Then assign variant to company code:
Use IMG menu path: IMG/Financial accounting/Financial Accounting Global Settings/Document/Posting periods/Assign variants to company code
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define ur number range for ur asset class via OAOA

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HI friends,
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Hi Mani,
Outbound and inbound process codes are different and the function modules are also different for each process code.
For outbound, the process code is defined in the messagecontrol (in WE20 partner profile definition).
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In WE57 also you need to define the link between logical message type and the FM.
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Reg:DISPlay code in wdabap

Hi Experts
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hi
do not use IMPORTING parameter for set_attribute method .. map ur component controller context nodes to view and disable the fields in the event handler ..
1) bind the read Only property of all the UI elements which you want to be in display mode to that context attribute :
when i do this all are in non editable mode but this should happen when i click on display button only.but when i test the application all are in non edit mode if i do above procedure.
yes , this is why u need to create a action for ur button .. u can find a Action property for ur button UI .. create a action and then write the code for enable/disable of the fields in this method
can please give me the coding how to write in
refer to my earler post ..
one correction ..
set the value to ' ' for disable and 'X' for enable .. instead of '01' and '02' ... use the set_attribute method
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by default the fields are in the enable mode. if u wish them to be disable mode, u can write the coding in WDDOINIT method..
u can accordingly change them to enable/disable them in the onAction method of ur button UI
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Is this should be written in display button action.
if u set the attribute in the event handler to 'X' or 'ABAP_TRUE' fields will be in enable mode
if set to ' ' or 'ABAP_FALSE' vice versa ..
regards,
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Transction Code required

Hi all,
Can you please let me know the transaction code for the confirguration : "Define shipping data for the plants".
regards..chaitanya

Hi Chaitanya,
You can use the the path SPRO- SAP IMG - Material management -Purchasing - Purchase order - Set up stock transport order- Define shipping data for plants
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Hope this helps you.
Regards,
Nikita

Explanation of my reg exp code

Hi,
When I run my code below, the line:
Seat 4: playafly299 ($10 in chips)
results in a match, but
Seat 6: WillRyker ($5.55 in chips)
results in a miss. Can someone explain why? I read the pattern below as:
String literal Seat followed by one or more digits followed by colon followed by space followed by anything followed by space followed by character literal '(' followed by character literal '$' or nothing, followed by one or more digits followed by character literal '.' and one or more digits, OR nothing followed by string literal in chips. Am I missing something? Please help.
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              t.setPlayerAtSeat(seat_num, player);
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Konigs wrote:
Thank you Sabre. When are the other brackets appropriate?The square brackets are used to define a set of characters (not a sequence) and the () brackets define a group. You have an optional group that includes the decimal point so you need () not [] .

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Hi ,
We made change to ISO code of UoM and it is set as primary key. After changes the system was giving error for the new ISO Code with Idoc not getting triggered.
Please suggest how to proceed and solve the issue.

Hi,
Please go through the following link, it might
http://wiki.sdn.sap.com/wiki/display/SI/UnitofMeasurerelatedsettingsinSAP
Regards
Shailesh

Reg:T.code cj20n

hi,
i want to grayout one filed in T.code cj20n
how to do this one please give me solution

thanks for ur reply,
here requirement is that filed is coming toeach wbs element in userdefiend tab strip.
they want that field value should come in 1 st wbs element only later they dont want to enter value
form 2nd wbs element onwards we need gray out that field in cj20n t.code.
please give me help on that.

REG: Transction code CY 38

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