Related to duplication of code

i am using sap b1 with 36 patch.
i want to generate new house bank in house bank account -setup but when generate house bank following error is shown " to generate this document first define the numbering seris in the administration module "
in this house bank account -setup 4 banks but out of four bank two bank having same bank code.
this error is coming becouse of two banks with same bank code .so how to resolve this problem please send solution.
regards,
sandeep

Hi sandip,
Have you used the CopyExpress or Changer Add-ons?
I've seen the error in corrupted DBs after using one of this add-ons. Usually, upgrading to a later patch solves the problem. Please try it in a non productive system and see if it's the solution for you.
Regards,
Vítor Vieira

Similar Messages

TS1292 itunes says my itunes card "has not been properly activated" when i enter the code. this is not the "invalid" message related to entering the code improperly.

itunes says my itunes card "has not been properly activated" when i enter the code. this is not the "invalid" message related to entering the code improperly.

Are you able to go back to the store that you bought it from and ask them to activate it properly ? If not then you will need to try contacting iTunes Support (you will probably need to give them images of the front and back of the card, and possibly its receipt) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then iTunes Cards And Codes

Reg plant related to a company code

hi,
i need small code for a sigle delivery number related to a copmpany code and related a plant data.for retreiving data select statement should validate company code and delivery no,delivery date also

u have to get the data from LIKP+LIPS.
Regards
Prabhu

How to find out the Functional module related to a T-code

Hi All ,
Please tell how to find out the Functional module related to a T-code.
i want it for the T-code RSZDELETE.

Hi
There is no direct way to see this.
You need to Pick the Program(Se37/38) and tables (SE16/11)and to see where its been used
The FM for RSZDELETE is RSZ_DB_COMP_REORG_AS_POPUP.
Hope it helps

Is there any relation between feilds " reason, code, code group , sub pro

is there any relation between " reason , code , code group , subject profile'
Actually i have make "reason" feild has default value ..
i have to do by RFC .
Cany any body plz reply from where i have to pick this reason feild and set reason feild has default value has " not started "
thanks,
aravind.

Hi,
Subject profiles are used in different areas like
Service
Complaint
Activity reason(Used in all documents like sales,service order)
There is a relationship between Codes, Code groups, code group profiles, Catologs, Subject profiles.
Do not confuse 'Reason' with 'Code' or 'Subject'(Not subject profile), all are same. In different contexts you call them with different names.
1. In IMG while creating codes you use the name "Code".
2. While entering details about activity in any business transaction you call it as a "Reason"
3. While entering the defect of the problem in Service or complaint doc. you use the name "Subject"
In all above cases it is equivalent to name "CODE' which you define in IMG.
Now coming to relationship of above mentioned entities, in any business transaction type customization you can select "business activity" as additional business transaction category. At the customizing header level of this bus. tran. category you are allowed to enter a "Subject profile" which controls your "Reason" field in the business transaction.
In a similar way for service or complaint order you are allowed to enter a "Subject profile" for entering "Subject" in respective transactions.
Each subject profile is assigned to Subject profile category like Service, Complaint, Activity reason etc.,
1. First define catalogs
2. For each catalog define code groups and codes( Code, subject, reason mentioned earler)
3. Create 'Code group profile' for each catalog and assign assign 'code groups' that are relevant for coreesponding catalog to 'code group profile'
4. Now finally create a "Subject profile" which is the combination of "Catalog and code group profile"
I think this would clarify your doubt.
Coming to default value in this reason field, the standard system will not support this. You sholud use some Badi to get this.
Reward points if it helps.
Murali

Field sales related tables and Transaction code

Dear SAPGurus,
I have been working with field sales activities in mySAP CRM..
Can I have the list of the tables and transaction code related to Field sales sales activies..
I am grateful for ur help....
I would like to appreciate u by rewarding the points
Thanks a lot

Hi Pratik Patel,
Thank u very much for sending the table names.They are all very useful unto me
Can I have the more table in this area
If u have the CRM Data model and its relationship...Pls share with me..
I appreciate ur help by rewarding the points
Regards,
CRM Consultant

Event-related scrambling rule type - Code example?

Hi experts,
I am currently working on an SAP TDMS project which requires me to develop some event-related scrambling rules. As this type of rule doesn't have parameters I'm having trouble understanding how to access the data. I tried to find an example in the forums and searching the internet but I wasn't successful.
Any help will be much appreciated.
Thank you.
Kindest regards,
Bruno Esperança
Edited by: Rob Burbank on Feb 3, 2012 9:37 AM

Hi Rupam!
Yes, I am using TDMS 3.0.
Thank you very much for your e-mail.
I did not find standard package TDSAD. However, I did find include CNV_MBT_TDSAD_ADDR_SCRAM1 which has the code example for an event-related rule.
Nonetheless, I do have a small concern. This rule was designed to be used by more than one table. Thus, there is a piece of code in the beginning which determines the object (table) that is currently being converted.
IF g_wa_name IS INITIAL.
* get receiver structure name of the current conv. obj.:
*    CONCATENATE g_dmc_cobj_guid ' = ''' g_dmc_cobj_guid_val
*      '''' INTO g_where_clause_dmc_cobj.
    CONCATENATE g_dmc_cobj_guid ' = ''' _GUID_COBJ
      '''' INTO g_where_clause_dmc_cobj.
    SELECT SINGLE (g_dmc_cobj_rcontainer) FROM (g_dmc_cobj_tabname)
        INTO g_dmc_cobj_rcontainer_into WHERE (g_where_clause_dmc_cobj).
    CONCATENATE g_dmc_stree_container ' = '''
      g_dmc_cobj_rcontainer_into''''
      ' AND' g_dmc_stree_seqnum ' = ''' g_dmc_stree_seqnum_val''''
      ' AND' g_dmc_stree_struclevel ' = ''' g_dmc_stree_struclevel_val
      '''' INTO g_where_clause_dmc_stree.
    SELECT SINGLE (g_dmc_stree_guid) FROM (g_dmc_stree_tabname)
        INTO g_dmc_stree_guid_into WHERE (g_where_clause_dmc_stree).
    CONCATENATE g_dmc_struct_stree ' = ''' g_dmc_stree_guid_into
         '''' INTO g_where_clause.
    SELECT SINGLE (g_dmc_struct_ident) FROM (g_dmc_struct_tabname)
        INTO g_structname WHERE (g_where_clause).
* select single ident from dmc_struct into g_structname
*    where stree = ( select GUID FROM dmc_stree WHERE container =
* ( select RCONTAINER FROM dmc_cobj WHERE guid = _guid_cobj )
*      AND seqnum = '0001' AND struclevel = '01' ).
    CONCATENATE '_WA_' g_structname INTO g_wa_name.
    ASSIGN (g_wa_name) TO <g_wa_name>.
ENDIF.
As you can see this has some selects in it, and I'm affraid these selects might be executed for each record of each table. So, in a performance point of view, this might not be so good...
Is there a reason why I shouldn't use one rule per table, and therefore disregard this piece of code?
Thank you very much!
Bruno
EDIT:
From what I understood from the code, this is a code example if I assume I'm scrambling table ADRC:
ASSIGN ('_WA_R_ADRC') TO <g_wa_name>.
ASSIGN COMPONENT 'NAME1' OF STRUCTURE <g_wa_name> TO <g_name1>.
Does this make sense to you?
Thanks.

BAPI relating to Withholding tax codes

Hi all,
I am currently using BAPI_ACC_DOCUMENT_POST for flow of information from SAP to J2EE.When J2EE calls this BAPI, its not taking the withholding tax data which it is ought to take. J2EE which is interfaced with SAP doesn't have the option of entering tax codes. It needs to take withholding tax data from SAP by calling the respective BAPI. What i want to know is that " Is there any BAPI which takes the master data of customer/vendor ( which should take withholding tax information) ?" J2EE is taking all the necessary data except the withholding tax data.
How do i resolve this issue?
Regards,
Raj

Hello,
I am facing the same problem with this BAPI. /BAPI_ACC_DOCUMENT_POST/
This BAPI checks the classical withholding tax codes in table T059Q.
The company codes are normally set up with extended withholding tax types and codes which are in table T059Z.
So the BAPI should check the tables according to which withholding tax (classical or extended) you have customized in R/3 to the company code.
Hope I could help you,
A

Duplication of Code

Dear Sir
I want to explore CS73 display BOM to excel and second i want where used list for several items.In CS15 it shows 1 material which not acceptable.i want to know which material is used in BOM or not used and even i want to explore CS73 to excel.please guide
Regards
kunal

Hi kunal,
If you want to explode the BOM to view its details like viewing components of BOM, you can also use transaction code CS11, CS12 for material BOM and CSP1 & CSP2 for WBS BOM, from where you can export it to excel sheet.
Regards
Avisek Bhardwaj

Tables related to a t-code

hi all,
Is there any way to find the database tables for a specific t-code.
Whenever i use F1 -> technical settings..i always end up in some structure...but hw do i knw the database table used to store the data for it.
regards,
johnson

Hi,
use SQL Tracer with which you can find out the Database tables used in a Transaction.
Just follow the steps to achieve your Requirement.
Go ST05 and
-click the activate trace button,then leave the transaction.
-Run your program either via tcode or directly from SE38,
-after completion of the program,
-go back to ST05 and click the Deacivate Trace button. Now click the Display Trace button,
-in the dialog, just click the green check.
-The next screen is the trace, where it lists all of the database tables that were accessed during the time of the trace, including system tables.
-The duration column will be important when looking for low performing SELECTs, the higher the number, the lower the performance,
-Put your cursor on a line where the OP is "OPEN" and click Explain, here is some good information about the select statement, how the data was accessed, and with which index.
Regards,
Raj.

FM and Classes related to a T Code

Dear All,
Is there any possibility to get all the function modules / ABAP classes associated with a particular T Code. Or what is best possible method to find out them.

Get the Program name and package class (development class) associated with t-code. In SE80 with the Package class/Program you can find list of FM's used.
Thanks,

Apple Phone Service..Customer Relations re an error code query.

A couple of years back (2009/10) my experience with apple care on the phone was prompt, civil, thoughtful..excellent. Fast forward to today re trying to chase down an answer to what an MBA error code referenced I got a lot of computer and live person Kalfka Talk at the 3 Seattle stores I phoned or @ apple care central. Apparently apple genius' are in short supple or are confined to apple central computer talk/speak.
An aside re apple care central..the live person/advisor would not/outright refused to transfer me to a customer service person. So it goes...maby I was wearing horns this moring?
All I would like to know what specifically the error code 4SNS/1/40000000: IBOR-9.882 is in reference to. Is that so difficult? Come on....
Thanks for reading/and maybe an answer to my MBA EC querry.

I Don't understand a lot of what you wrote, but using the search function I found this:
https://discussions.apple.com/message/6630017?messageID=6630017#6630017?messageI D=6630017
Looks like you should call AppleCare although from another discussion it also seems you forgot to register. Bad move. Still, try and contact them, looks like you might end up with a replacement.

Related to nokia5310 security code

my phone security code is block so hw can i open . .
Solved!
Go to Solution.

Default code is 12345. If you have set your own but can't remember it now, then Nokia Care is the ONLY place where it can be reverted to the Default code. A proof of ownership (Bill / Invoice may be asked..)
BTW, why the thread is alredy marked as SOLVED if your query isn't yet resolved ?

How to find asset codes of machine related idocs

can anyone explain me how to find the idocs related to these asset codes of machines
regards
sheker

go to BAPI explorer.. and look for the particular application like in your case " Asset Accounting" -> Create Assets.. When You select the create Asset BAPI you can view if any messaget type is attached to this BAPI..
But this only one way and you can find only those message type wchich are processed thru .. BAPI's as the FM in Process code..
Some More Options;
If U cannot find then a F4 Search in WE30 Transaction..
Also, U can go to SE37 and look for IDOC* Search..
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/step%2bby%2bstep%2bprocedure%2bfor%2bcreation%2bof%2bidoc

FI - PM Asset code / Material Id

Hi guyes,
Pl give clarity on the following :
1. Do we need to Creat material code in PM module where FI has also created Asset ID for that asset.
2. If no, how do PM module keep a track of a particular machinery/item and movement of the same.
3. If yes, we feel, it is duplication of code for one machinery/item in PM as well as in FI.
Is there any other issues in relation of maintaining material code in PM & maintaining asset code in FI
What is a standard practice to maintaing records of machineries in PM & FI in SAP.

Hi,
Yes, you can treat that as an asset,
Basically the procedure is as follows,
We can create as an asset till the plot is under construction, finance can treat that as an asset under construction. Once the plot is constructed then you can assign the asset number. After that you can do asset retire so that asset is no more.
Then you can sell that product based on plot value.
But however i can see one issue that asset depreciation and how to capure the correct asset value.
As per the standard asset properties FI will be doing asset depreciation but where as in your case plot value increases.
Check with finace when you go for a solution.
Thanks,
Satya.

Related to duplication of code

Similar Messages

Maybe you are looking for