Related to Transaction MB56

Hi SAP Professional,
I'm working on Transaction MB56 and wanted to display data in "Top-Down Analysis" and as well as "Bottom-Up Analysis" through OOPS ALV ONLY.
If anybody's have the code for the same then just let me know, how can I create Hierarical ALV using OOPS.
Thanks
Devinder Pahwa

Hello,
Finally, you discovered how to add a field to the "MB56" transaction?

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SD related CIN transactions

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Kumar

Dear Kumar
Go to J1ID and maintain the relevant details in the following tabs
- Material and Chapter ID combination for salable items
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- Excise Tax Rate
thanks
G. Lakshmipathi

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Is there any relation between transaction, transaction subtypes with DTD's.
This is the case of 3rd party integration. I want to send an inbound message to the oracle xml gateway. This will be directly enqueued into generic queue - ECX_INQUEUE through AQ api's.
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Same question here.....
For the Buyer/Seller Sample in C:\orabpel\samples\tutorials\109.CorrelationSets, I found that the sample still works after I deleted the Correlation Set. So, what is the use of Correlation Set in this sample?

Adding Posting Date in Transaction MB56

Hi all,
I want to add "Posting Date" in Transaction MB56. How can I do this?
Thanks
Devinder

Hi,
I've created WithHolding Tax Report on ALV Grid using OOPS, But data is coming three times (means records are repeating 3times) according the Document No.
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Thanks
Devinder

What are the master tables of transaction MB56

Hi Team ,
Please help me to get the master tables of transaction MB56
Thanks & Regards,
Samantula

Hello,
Some of the Master tables are,
MARA,
MARC,
T001W,
MCHA,
MCH1.
Hope this helps,
Regards,

Unction modules which are related to transaction code (XD01 & VL01N)

hi expects,
can any body give me the function modules which are related to transaction code (XD01 & VL01N).please help me

Hi Santosh,
FM related to XD01 are :
QPL1_INSPECTION_LOT_CREATE - for creating Inspection Lots
BAPI_INSPECTIONPLAN_CREATE - for creating Inspection Points
FM related to VL01N are :
these are used for creating delivery
WS_DELIVERY_UPDATE
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BAPI_OUTB_DELIVERY_SAVEREPLICA
BAPI_OUTB_DELIVERY_CONFIRM_DEC
BAPI_OUTB_DELIVERY_SPLIT_DEC
SHP_VL10_DELIVERY_CREATE
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Sunil

Report painter issue -relating to transactional currency

Hi Floks,
I have seviour problem in Report painter . i copied one existing z report its working on CO currency based i modified little more its comming as transactional currency[GBP,USD,AED] based equivalent to CO currency [USD]. my requirement is Transactional currency based one. i want to print what are the values existing in TRansactional currency i need to display . where i can modify relating to this [key figure ] or new enhancement .........
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RELATED TO TRANSACTION IVIEWS

where system objects related to ess and mss are stored in enterpriseportal?
HOW WE WILL DISABLE THE BUTTONS ACTION PRESENT IN FORM16 WHICH IS CALLED AS TRANSACTION IVIEW INTO PORTAL?

Hi Phani,
If you want to see the system objects you need System Administrator Role.
System Object - using this some of the applications connect to the backend(Example: R/3).
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Secong question is not clear. Please give us brief description.
If it is helpful give me some points.
Kind Regards,
Phanikumar.

Tables Related to Transactions (OPP)

Hi
Our requirement is like this :-
we need to get all the values of a perticular transactions ex:-Opportunity
from the Data base tables.
As i checked in CRMD_ORDERADM_H & CRMD_ORDERADM_I, i passed the GUID num but i found few tables only.
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As a functional consultant i dont know much obout on this.
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SK.Ahmed

Hi Ahmed,
Use FM 'CRM_ORDER_READ'
and Pass the guid in Header_guid.
You will get all the related details of Opp.
Best Regards,
Pratik Patel
<b>Reward with Points!</b>

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Please help me find the Tables related to CG02 transaction.

Check out the tables CVDDH, ESTDH , ESTRH
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Query related to Transaction

I have a Message driven bean and my transaction isolation is set to READ_COMMITTED. In our scenario, multiple transactions update same row of a table. I need to perform following operation in sequence.
Update database row.
Read the same row.
Let me know the efficient way to do this, without using SERIALIZED isolation level, thus preventing deadlocks that I am currently facing.
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~Vinay

Hi,
The details of the transaction type are as given below:
57FC: used for creating subcontracting Challan, used during T.Code: J1IF01/J1IF02
57CM: Used to complete the subcontracting challan T.code: J1IF13
57NR: Is used when the material sent for subcontracting has not be recevied.
Regards
Srinivas.P

Hi All, Problem related to transaction FAGLL03

Hi All
I am using transaction FAGLL03 but when i am executing this transaction quantity field is not getting populated.
There is a FETCH command in FM FAGL_GET_ITEMS_BSIS which retrieves data from the following 2 tables :
BSIS
FAGLFLEXA (This table has a field MSL which should have the billed quantity, but its zero)
The result of the above JOIN shows MSL with ZERO quantity. Hence, please can you check if there is any user-exit in transaction VF01 (Billing document create) which we can use to populate the quantity in FAGLFLEXA-MSL.

Hi sre,
It is better to copy f2 to DR or Credit memo request
for that you have to maintain copy requirement 21
                                           Billing doc.header 52
                                           Bill.bus.header data 103
                                           Bill.header partner 3
and for item you maintain copy requirement 303
from dr. or credit memo request you can able to do Document type G2 and L2
i think this may give some idea
regards
bvdv

Which is the table related in transaction f-28?

hi,
I want to know which table stored the bank code when I execute the transaction f-28 to record the account.pls tell me .thank you in advance!

Hi
BNKA - Bank Master Record
Best Regards
Ashish Jain

SoD Analysis , tables to relate roles, transactions and auth objects

Hi everyone,
I am analyzing my company SAP roles in terms of segregation of duties, however I having a problem.
I need a table/report to give me for each role, every transactions and for each transaction in the role every authorization objects.
For example I want to know for Role B that have transaction C which have the follow authorization object D with values X and Y.
Therefore I want to know for each role and respective transactions which are only display or/and execute or/and editable. How can I do that?
Thanks!

Hi,
There is no default report/table which gives you the required information. However, you can achieve this by using SQVI. Join the tables, and create a tcode for the same. Refer the below link:
Re: SAP Query in SQVI transaction
Alternatively, you can download all the data into spreadsheet and create Pivots to plot the information.
The other alternative is to have a custom program built which takes the information from AGR_DEFINE, AGR_AGRS, AGR_1251, AGR_1252, AGR_TCODE tables.
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Retrieving field from original records based on current related records transaction date

Post Author: Barbara W
CA Forum: Data Connectivity and SQL
I've been working with Crystal for awhile but am having trouble figuring out how to tell CR what I need to pull from a ledger table I am working with.
I need to identify fees and costs written off. However, once they are written off, the code on the new transaction that identifies fees and costs changes to WOFF. The write off transaction dates I need are in YTD 2007, however, the original transaction in my example is in 2006.
Therefore, I need to pull orginal record of fees, orginal record of costs, then write off record of each for a total of 4 records based on transaction date of the write off records
cust #
invoice #
trans date
   credit id
     index #
     amount
code
1458
1195
7/11/06
458
250
FEES
1458
1195
7/11/06
459
2.52
COST
1458
1195
2/26/07
458
460
250
WOFF
1458
1195
2/26/07
459
461
2.52
WOFF
The credit id matches the index of the original transaction, however, it is on another record. What I am trying to do is pull any record with a credit id, however, I also need to know the original code that goes with that record I.e. FEES/COST.
Any help would be greatly appreciated!!

Post Author: SKodidine
CA Forum: Data Connectivity and SQL
Have you tried a subreport? Try creating a subreport and link it with index# to credit id (if you can). This way, for every main record if there is a corresponding subreport record with a credit id, you can retrieve the required information. Otherwise, if you cannot link it as mentioned above, then link it on Cust# but in the main report fetch those with a null credit id and in the subreport fetch those records where credit is not null. You might have to play around with it a bit. Hope it helps!

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