Regarding type group

HI Friends please help me on what is type group urgently.

<b>Type Groups</b>
Type groups or type pools are created using the ABAP Dictionary tool and are introduced with the TYPE-POOL statement. They may not contain any screens of their own or any processing blocks. Type groups are exclusively used as containers for global data types which can be made visible in any ABAP program using the TYPE-POOLS statement.
TYPE-POOL
Basic form
TYPE-POOL typepool.
Effect
Introduces a type group. You can only maintain a type group via the ABAP/4 Dictionary (using Transaction SE11 ). The name typepool must match the name in the ABAP/4 Dictionary . You can only define types and constants in type groups. The names of all these types and constants must begin with the name of the type group and an underscore.
Example
TYPE-POOL ABCDE.
TYPES: ABCDE_PACKED TYPE P,
ABCDE_INT TYPE I.
TYPE-POOLS
Basic form
TYPE-POOLS typepool.
Effect
Includes the types and constants of a type group. If the type group typepool has already been included, the statement is ignored. You can only maintain a type group via the ABAP/4 Dictionary (using Transaction SE11 ). You introduce a type group with the TYPE-POOL statement. Since the types and constants specified in a type group have global validity, you cannot use the statement within a FORM or FUNCTION .
Example
TYPE-POOLS VERI1.
DATA X TYPE VERI1_TYP1.
reward points if it is usefull ...
Girish

Similar Messages

Error MIGO AA629 Balance for transac type group 10 negative for the area 01

Hi
I have the following principal case in the PRD (version 60.0 ECC):
Active 25000549 number was discharged from the transaction MIGO 18/12/2009 USD 19295.22 and began to depreciate on 01.01.2010.
On 22.04.2010 the vendor issues a credit note USD 11626.96 therefore created the Purchase Order number 9900000903 and when it will account for the transaction MIGO get the error message AA629 ( Balance for transaction type group 10 negative for the are). In transaction MIGO are using the kind of movement 161.
SAP looked in and found a related note the following: 497297, 541200, 547233 but they refer to version 4.7 and 4.6C and make no reference to version 6.0.
The error detail is as follows:
Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 000025000549-0000
Diagnosis
With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
System Response
The system rejects this posting.
Procedure
Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant.
My questions are: someone has thought of something similar? how to solve? must implement the foregoing notes?
Thank you very much for your kind help

Hi,
notes 20347 and .302756.
Try to change following customizing temporarily to 160:
IMG->FI-AA->Transactions->Determine default transaction types for
     internal transactions->Acquisition from goods receipt
Another alternative could be to TEMPORARILY change the definition of transaction type group 10 so that it allows negative values.
139899   AA629 when posting MR01/MRHR/MIRO invoice receipt
AA629 is raised when the transactions per transaction type group in one year are negative in balance and the definition of the transaction type group only allows positive values (that means TABWG-VZJSAL is '+'). This is the case for transaction
type group 10. After posting transaction I recommend to set transaction   group 10 back to its original definition.
Regards Bernhard

Transaction Type Group

Dear All,
Where do I find the config for Transaction Type Group (TTG)?
FYI - I read about this in SAP library and it stated that TTG : " The number of possible transaction type groups, as well as the characteristics of the individual groups, is specified in the system and cannot be changed ." Is this hard coded somewhere?
Furthermore, according to the SAP library, this TTG can determine few items eg: "According to which rule the start period for the depreciation calculation is determined"
Reason: I notice that when an AUC is being capitalised to Final Asset using
1) Settlement (AIAB and AIBU)
2) Transfer (ABUMN)
both will give difference depreciation value - even if they are under the same asset number - which means same depreciation key. I need to investigate this and I suspect, it got to do with the TTG or not the period control method in depn key.
Appreciate your advise. Thanks.
Regards
Fauzi

Where do I find the config for Transaction Type Group (TTG)?
Go to the table V_TABWG. It will be in display mode. To create/edit the TTy group you have to click the change button.
Note: Any changes to this table is not recommended by SAP... be EXTRA careful when creating new entries
F1 help on period control group reads as below.
The system determines the beg. or ending period for the calculation of depreciation based on the asset value date of the transaction and the specificiations in the period control.
The period group specifies which period control the asset value date of a specific transaction type group corrects.

Condition Type Groups - Rebates

Plz make me understand d use of the "Condition Type Groups" with example. The F1 help n stuff on SDN has already been checked, some1 who has worked on rebates will b able 2 xplain better d xact need of "condition type groups" e.g sometimes v have only 1 condition type assgined 2 it bt diff tables of that condition type n sometimes just 1 table of 1 condition type then wat's d need of it?
An answer with a small scenario would b of gr8 help.
regards

Hi,
i think u r working on rebtes,
Condtype grup is used to group the condtypes together to come in an agreement for selection.
for example:
you r working material rebate
for this condtype is BO02, for this condtype you want to use 3 key combination (condtables/accesses in access sequence). how you club these cond accesses to ur agreement type. unless u group them. here u group them when assign condtable 1,2,3, to BO02 in this screen.
observe this example:
condtypegrup         counter          condtype                  table
xyz                          1                 BO02                          1     customer/material
xyz                           2                 BO02                          2    region/material
xyz                          3                 BO02                          3     countrly/material
xyz                          1                 BO03                         1      customer/material
xyz                           2                 BO03                        2      region/material
xyz                           3                 BO03                        3      countrly/material
now u assign this condtypegroup to agreemtn type for say XXXX,
finally u create agreement type in BO01 t.code
at the time of agreemtn creation u get all the above combination for selection in a popup. that 6 options in two condtypes in on conditiontypegroup.
hope u understand
regards,
sadanandam kasarla

Transation type group replication

hi
experts
We are on CRM 4.0, E-commerce, ICSS
1.Do we need to replicate Transaction type group created in IMG for ICSS B2B?
If it is to be replicated manually can u please suggest me the process steps
2.Even we need to replicate the Product Catalog
We have tried to assign Transaction type group in Transactions tab of B2B Web shop
but we are unable to find our transaction type group created in IMG
please suggest us further
Your help will be highly appreciated
thanks
and regards
venugopalrao

Hi Venugopal,
Please find below my answers to your queries.
1. What do you mean by Replication of the Transaction Type Group? Replication to ECC / R/3 or TREX?
I guess you are maintaining the transactions in the transaction type group in shopadmin. It is necessary, but not mandatory to maintain the transaction type group here.
2. So, what is the problem in replicating the Product Catalog? If you have any specific error that you receive, then please mention the same, else please go through the C14 Internet Sales document for details on Product Catalog replication.
In Transactions, you will only your transaction type, not the transaction type group. Here, select your transaction type and assign the same here.
Thanks & Regards,
Nelson

Customize transaction type group

Hi,
Are we able to customized transaction type group?
For post capitalisation, I do not want to post accum depre. The g/l posting should be Dr : Asset, Credit : Offset Account.
Please advise.
Thank you
YL

Hi,
no, but you can create new transaction type groups via SM30 in the table TABWG.
regards Bernhard

T.code for transaction type groups (FI-AA)

Hi Friends,
Please can you tell me the t,code for creating transaction type groups. ( Transaction type groups are attached to transaction types in t.code AO73).
Thanks & Regards
Bhairavi

Hiya,
T.Code: OAVJ
However, I wouldn't create Transaction Group Types if I were you... since there is a lot of config behind it that you need to be careful with.
I assume you know what you are doing.
Cheers.

How to add reference to a type group from ABAP webdynpro?

Hi,
When I copied the webdynpro application from a system to another with SCWB, the referenced types in type groups are reported not defined, even the types from basic type group ABAP - the type groups are defined in both systems, the webdynpro app works well in the original system.
And I didn't find the way to add type group references in webdynpro with "TYPE-POOLS:". Anybody knows how to handle this?
Thanks and regards, Said

OK I found it.
Under my main program there is a global include. A co-worker called it somehting different.
So it had:
type-pools: rs, rsr, rro01, rrk, rro04.
And I change it to:
type-pools: rs, rsr, rro01, rrk, rrs0, rro04.
Yes, Then when I r-click on the main program and select "Rebuild Object List" then it added the type group under "Type Group".
Mike

Material Ledger Movement type Groups

I need to activated ML in a SAP ECC 5.0 client, But When I add entries in OMX7 (Define Movements type groups of Material Ledger) I can not modify "Revaluation of consumptios" field. Is there any dependence I need to review before add a group?
I have been reviewing other clients and it is possible. Why I can Add groups but not change this field?

I guess the revaluation of consumption functionality resides in the financials extension. Therefore a precondition for that setting might be to switch on the extension.
best regards,
Udo

Order Type Group - CRM 7.0 B2B Ecommerce with ERP Sales Order Scenario

Hello Experts
Scenario: CRM 7.0 with ERP Sales Order
How can we use ORDER TYPE GROUP in CRM 7.0 B2B E-commerce with ERP sales order?
With CRM as a back end this ORDER TYPE GROUP functionality is available as OOTB, but with ECC as a back end is this available?
As per out understanding, we can use more than one TRANSACTION TYPE by seperating the TRANSACTION TYPES by COMMA in shopadmin? Is it a right understanding?
Kindly let us know if we have ORDER TYPE GROUP functionality in CRM 7.0 B2B E-commerce with ERP sales order?
Thanks and Regards
DJ

Hi DJ,
In fact the Order Type Group is only available when you are connected to CRM Backend. For ERP Webshops, you only have the option to add the Order Types separated by coma.
In addition, be aware that B2B only supports Sales Document with category "C - Sales Orders" on ERP backends, for example:Credit Memo Requests won't work. For more information, I created Note 1567713 that explain the restrictions.
Kind Regards,
Diego Felix.

What is TYPE GROUP /TYPE-POOL? When to use that ?

hello friends
Can any one tell me
What is TYPE GROUP /TYPE-POOL? When to use that ?
Thanks & Best Regards
Nilesh

Type group
If you want to define global constants, you have to use a type group. The name of
the type group can only contain a maximum of five characters. In the type group,
you can define constants using the CONSTANTS statement. As types, you are
provided with the integrated ABAP types or the global types of the Dictionary.
In order to be able to use the types of a type group in a program, make the type
group known using the TYPE POOL statement. From these lines on, you can use
all constants of the type group.
The definition of a type group is a piece of ABAP code that is either maintained
via the Dictionary (SE11) or via the ABAP Editor (SE38).
Realization:
The first statement for the type group zmytp is always:
TYPE-POOL zmytp.This is followed by the definition of data types with the statement TYPES, as
described under local program data types. Furthermore, cross-program constants
can be declared using the CONSTANTS statement. All names of this data type
and constants must begin with the name of the type group and an underline:
zmytp_
In an ABAP program, type groups must be made known with the following
statements before they are used:
TYPE-POOLS zmytp.
When using this statement, all data types ansd constants, which are defined in the
zmytp type group can be used in the program. Several type groups can be used
in a program.

Use of BP Type " Group"

Hello Experts,
In SAP CRM there are three types of BPs are there 1) BP Type Person 2) BP Type Organization 3) BP Type Group.
Please explain the use of "BP Type Group" .
Thanks

Hi Koti,
Group could be a Joint account in CRM.
Or may represent group of ppl or partners as a single entity.
Best Regards,
Pratik Patel
<b>Reward with Points!</b>

Type groups for alv

how many type groups r there for ALV reports

Hi,
The following Groups are used in ALV Reports.
ALVHT     ALV Control: HTML Templates
KKBHT     Type pool for hierarchy component KKRT
KKBLO     Type group for dynamic list output
SLIS         Global types for generic list modules
Regards,
Mehul Shah.

How to define TYPE GROUP?

Hello,
I would ike to use few custom types across several programs/routines. Shall I define TYPE GROUP? If yes , how to do it?
Thanks

Hi,
I prefer defining data elements, structures and table types. These types can easily be analysed dynamically in an ABAP program so they provide a higher flexibility. Also you can add (SapScript) Documentation.
You can define a type-group in SE80 - Other Object - Data Dictionary - Type Group.
Regards, Gerd Rother

BDC to assign MIC -:Error occurred when checking type $ group $.

Hi
We have developed a BDC program to assign MIC`s in routing operations,at the end of assigning the MIC`s in the operations the system is giving the below message .
Error occurred when checking type $ group $.
Please note that 100% sampling procedure is assigned in MIC`s.
Please advise how to recfity the same .
PS :- while creating it manually there are no errors.
Regards
Trishna Nambiar

There was some problem with Sampling unit of the MICs assigned in the operations. This caused the error. Error log was in Tasklist checklist in the Inspection plan.

Regarding type group

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