Requirement: Creation of new report similar to VA05u2026

The Sales team need to use transaction VA05 to show all open orders, for all order types. It currently takes 9 minutes to run an open order report, 11 to include exporting the file from SAP.
There are currently nearly 30,000 Finished Goods open order lines. 29,000 of these are 'Statistical TPI orders', or 97%. This produces a 14MB excel spreadsheet!
These orders have been responsible for process errors and generate confusion within the sales support area, and as order reporting is prevalent across all areas of the business these effects must be common to all areas.
Business wants to create a new report similar to VA05u2026
My query is that I need to create a FD for these Business Requirement..

Hello,
Have you tried VA05N?
This is new version of VA05 & it has many selection criterion... So that you can limit the output as required.
As far as creation of FD is concerned, it all depends on your Standard Process... Generally functional person will have to explain to ABAPer the Required Ourput Format, Feilds details from which the data is to be picked, etc...
It would be better if you prepare a FD which will clarify things to Business & Technical Team.
Hope this helps,
Thanks,
JIgnesh Mehta

Similar Messages

No Program generated after creation of new report via Report Painter

Hello,
I have created a new report after copying an existing report from report painter GRR1. The new report has also been assigned to a new Report Group relevant to the same library.
There is no Syntax error. The only change has been to the Title of the report.
However when I am trying to execute the report nothing happens. ABAP found that no program has been generated by SAP for this mew rpeort. We confirmed this by searching with my user ID in table TRDIR.
However there is no trace of it.
We have tried to execute the report from GRR3 & GR53 (report group). The report & report group is having the same attributes as the old one.
Unless the report is in executable stage we are not able to go to the Selection screen & finally from the Technical Information to the program name.
Please could you let me know what can be the possible cause for this & how can we resolve the same.
Thanks & Regards
Shreenath

@JoeSchmoe115: Thanks for your suggestion. Using a web service or WCF service would still mean dealing with potential timeouts for very large reports (granted you can adjust those timeouts).
I think an approach using a console app could work, but rather than having the web app spawn it, an alternative would be to do the following: (1) have the web app insert report generation requests (including all necessary report parameters) into
a database table, and (2) have a console app, periodically invoked by Windows Task Scheduler, which reads that database table and then uses the SSRS API as you describe to generate the report, save the byte stream to a file, and finally send
the e-mail notification to the user.
mkedwards
What you've described will work but saving report generation requests in separate table may not be necessary. I don't have much experience with web services but can they just spawn C# console app with needed parameters and exit without waiting for console
app to complete?
The positive side of using database to store report generation requests is that you would have complete log of all requests. Your console app can then update database with completion status.

Requirement to develop New report to display material self life details

Hi,
I have a requiement to develop a report to find material Expiry date susing total self life:
My selection screen:
warehouse number
storage location
storage type
material
material type
total shelf life
My list should display the material number, description,material type, material group, storage unit, total stock, goods receipt date, expiry date.
Please tell me what are the table to be used to fetch these details.
Thanks,

Hi,
For your requirement use the below Table,
material number : MARD-MATNR
description : MAKT-MAKTX
material type : MMARA-MATKL
storage unit - MARD-LGORT
Total stock - MARD-LABST
goods receipt date MSEG -DATE
expiry date MSEG - DATE
Regards
Thiru

Requirement of creation of new condition types and Account keys tax codes

Hi,
In what all possible scenarios will the requirement to create new Condition types and accont keys arise for the creation of new depreciation keys.
Thanks
Raja.
Edited by: Raja Gopal 345 on Aug 29, 2010 1:06 PM

Unless you use jurisdiction codes, and no external tax system, for
example with tax procedure TAXUSJ, there is no validity dates for the
condition records. You can see this differnce by comparing the tables
A003 without jurisdiction codes and A053 with jurisdiction codes. A053
contains the extra fields DATBI (key field) and DATAB. This is the
standard functionality.
Please have a look at the following part of note 418582:
" Changing past percentage rates has to be inhibited in order to avoid
database inconsistencies. For this reason, the functions which allow you
to transport time-dependent tax codes with percentage rates from the
past are not supported."

Error of New report creation in BAM Active Studio

I just installed Oracle BAM. I entered in WEB-interface and selected Active Studio.
Then I pressed "Create a New report" Button. I've had the following message report:
The Data Object was deleted.
What shall I do to fix this problem? The error details see below.
Exception Message:
The data object "_Custom_Parameters" does not exist.
Stack Trace:
at Oracle.BAM.ActiveDataCache.DatasetSchema.Load()
at Oracle.BAM.ActiveDataCache.DatasetSchema.Get(Dataset oDataset, Boolean bCache)
at Oracle.BAM.ActiveDataCache.Dataset.LoadSchema(Boolean bCache)
at Oracle.BAM.ActiveDataCache.Rowset..ctor(Context oContext, Modifier oModifier, Boolean bReadOnly, Row oLooksertRow, Boolean bIncludeAllColumns)
at Oracle.BAM.ActiveDataCache.Rowset..ctor(Context oContext, Modifier oModifier)
at Oracle.BAM.Middleware.Persistence.Parameters.CustomParameter.GetAllCustomParameterIDs(Context oContext)
at Oracle.BAM.Middleware.ImportExport.ReportExporter.GetParametersXML(Int64 lReportId, Context oContext, IncludeCustomParameters eIncludeCustomParameters)
at Oracle.BAM.ActiveStudio.ReportEditor.EditReport()
Debugging Information:
The data object "_Custom_Parameters" does not exist. [ErrorSource="ActiveDataCache", ErrorID="ADCDataSetNotFound"] Debugging information: Oracle.BAM.ActiveDataCache.Common.Exceptions.DataObjectNotFoundException: The data object "_Custom_Parameters" does not exist.
at Oracle.BAM.ActiveDataCache.DatasetSchema.Load()
at Oracle.BAM.ActiveDataCache.DatasetSchema.Get(Dataset oDataset, Boolean bCache)
at Oracle.BAM.ActiveDataCache.Dataset.LoadSchema(Boolean bCache)
at Oracle.BAM.ActiveDataCache.Rowset..ctor(Context oContext, Modifier oModifier, Boolean bReadOnly, Row oLooksertRow, Boolean bIncludeAllColumns)
at Oracle.BAM.ActiveDataCache.Rowset..ctor(Context oContext, Modifier oModifier)
at Oracle.BAM.Middleware.Persistence.Parameters.CustomParameter.GetAllCustomParameterIDs(Context oContext)
at Oracle.BAM.Middleware.ImportExport.ReportExporter.GetParametersXML(Int64 lReportId, Context oContext, IncludeCustomParameters eIncludeCustomParameters)
at Oracle.BAM.ActiveStudio.ReportEditor.EditReport()
Assembly: ActiveStudio
State: Oracle.BAM.ActiveStudio.ReportEditor
Event: EditReport
xmlReportDef:
<Report type="tiled"><Layout maximize="true"><View id="view1" top="0.0%" left="0.0%" width="100.0%" height="39.5%" /><View id="view2" top="40.5%" left="0.0%" width="100.0%" height="59.5%" /></Layout><Views><View id="view1" /><View id="view2" /></Views></Report>

Looks like one of the system dataobjects wasn't properly loaded.
I believe you have some/most tables for the Active Data Cache (populated during install) because it appears you are able to start the Oracle BAM Active Data Cache service and get to the Start Page.
Here's the xml for the system dataobject that appears to be missing.
Note: I assume you have version 10.1.2.1, the latest version of BAM.
=========================
<?xml version="1.0" encoding="utf-8"?>
<OracleBAMExport Version="862.0" Build="3.4.5109.0">
<DataObject Version="14" Name="Custom Parameters" ID="_Custom_Parameters" Path="/System/Custom Parameters" External="0">
<Layout>
<Description><![CDATA[This data object contains user defined Custom Parameters that are available across all reports.]]></Description>
<Column Name="Name" ID="_Name" Type="string" MaxSize="64" Nullable="0" Public="1" TipText="The name of the Custom Parameter that appears in reports." />
<Column Name="Value" ID="_Value" Type="string" MaxSize="1000" Nullable="0" Public="1" TipText="The value of the Custom Parameter." />
<Column Name="Description" ID="_Description" Type="string" MaxSize="1000" Nullable="1" Public="1" TipText="Optional long description." />
<Indexes />
</Layout>
<Contents />
</DataObject>
</OracleBAMExport>
===========================
Paste this into notepad and save as customparameters.xml
Then import using DOS running this command:
icommand cmd=import file=filename.xmlThen try to recreate the report again.
Check that you have all system dataobjects in Architect:
System\Alerts\External Actions
System\Alerts\History
System\Custom Parameters\Custom Parameters
System\Views\Action Form Templates
System\Views\Chart Themes
System\Views\Matrix Themes
System\Views\Util Templates
Depending if you have installed and started the Oracle Plan Monitor service, you'll see this also:
System\Plan Monitor\Oracle BAM Plan Monitor\Journal
System\Plan Monitor\Oracle BAM Plan Monitor\Lock
System\Plan Monitor\Oracle BAM Plan Monitor\Plan Status
System\Plan Monitor\Oracle BAM Plan Monitor\Service Status
====================
IF you have any missing system dataobjects, I would suggest drop the Oracle user account used to install BAM so you would delete all it's tables. Then recreate the same user account with resource and connect privileges. Then run cacheinit.exe from your OracleBAM\BAM directory. This will recreate the entire ADC for you.
Sincerely,
Michelle

New Report compiled executable requires _exclsub.llb?

When using a compiled version of the office reporting package under win2k to generate a new Excel report, I get a file not found error in the New Report VI. Digging a little in New Report, it seems the VI is expecting the _exclsub.llb to exist in the data subdirectory of the executable. Manually moving _exclsub.llb to the correct spot solves the problem, but is there a better way?

When building the executable in Application Builder, you must add the _exclsub.llb as a support file. The
following webpage has some information related to this:
http://zone.ni.com/devzone/conceptd.nsf/2d17d611efb58b22862567a9006ffe76/08ddbb532e53e96986256a860070a76c?OpenDocument
The readme file that comes with the toolkit also talks about this.
Chris_Mitchell
Product Development Engineer
Certified LabVIEW Architect

Creation of new Sales order

Hi,
       While creating a new Sales Order(tcode VA01) depending on the material, Item category will be generated and depending on the Item category purchase requisition screen(ME51n) will be automatically opened and PR will be created.
Now to automate this process, BAPI_SALESORDER_CREATEFROMDAT1 will be called to create the sales order. But the requirement is that we need to pass Requisitioner and Vendor to the BAPI for creation of PR.
But in this BAPI there is no option/field to pass Requisitioner and Vendor. So is there any other BAPI/Function Module where a new Sales order is created and also we can pass Requisitioner and Vendor required for creation of new PR.

REPORT ZSALESORDER.
Parameters
Sales document type
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
PARAMETERS: p_auart TYPE auart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Sales organization
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Distribution channel
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Division.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Sold-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Ship-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Material
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Quantity.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Plant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
PARAMETERS: p_plant TYPE werks_d .
SELECTION-SCREEN END OF LINE.
Complete Deliver
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text10 FOR FIELD p_autlf.
PARAMETERS: p_autlf TYPE autlf DEFAULT 'X'.
SELECTION-SCREEN END OF LINE.
Data declarations.
DATA: v_vbeln            LIKE vbak-vbeln.
DATA: header             LIKE bapisdhead1.
DATA: headerx            LIKE bapisdhead1x.
DATA: item               LIKE bapisditem OCCURS 0 WITH HEADER LINE.
DATA: itemx              LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner            LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return             LIKE bapiret2    OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx   TYPE STANDARD TABLE OF bapischdlx
                         WITH HEADER LINE.
DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapischdl
                         WITH HEADER LINE.
DATA: lt_schedules_ink    TYPE STANDARD TABLE OF bapisdhead1
                         WITH HEADER LINE.
Initialization.
INITIALIZATION.
v_text   = 'Order type'.
v_text1 = 'Sales Org'.
v_text2 = 'Distribution channel'.
v_text3 = 'Division'.
v_text4 = 'Sold-to'.
v_text5 = 'Ship-to'.
v_text6 = 'Material'.
v_text7 = 'Quantity'.
v_text9 = 'Plant'.
v_text10 = 'Complete delivery'.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
header-doc_type = p_auart.
headerx-doc_type = 'X'.
Sales organization
header-sales_org = p_vkorg.
headerx-sales_org = 'X'.
Distribution channel
header-distr_chan = p_vtweg.
headerx-distr_chan = 'X'.
Division
header-division = p_spart.
headerx-division = 'X'.
headerx-updateflag = 'I'.
*Complete delivery
    header-COMPL_DLV = p_autlf.
    header-COMPL_DLV = 'X'.
Partner data
Sold to
partner-partn_role = 'AG'.
partner-partn_numb = p_sold.
APPEND partner.
Ship to
partner-partn_role = 'WE'.
partner-partn_numb = p_ship.
APPEND partner.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant    = p_plant.
itemx-plant   = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
item category
itemx-ITEM_CATEG = 'X'.
APPEND item.
APPEND itemx.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000020'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant    = p_plant.
itemx-plant   = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty    = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty     = 'X'.
APPEND lt_schedules_inx.
Fill schedule lines
lt_schedules_in-itm_number = '000020'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty    = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000020'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty     = 'X'.
APPEND lt_schedules_inx.
Call the BAPI to create the sales order.
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
       EXPORTING
            sales_header_in     = header
            sales_header_inx    = headerx
       IMPORTING
            salesdocument_ex    = v_vbeln
       TABLES
            return              = return
            sales_items_in      = item
            sales_items_inx     = itemx
            sales_schedules_in = lt_schedules_in
            sales_schedules_inx = lt_schedules_inx
            sales_partners      = partner.
Check the return table.
LOOP AT return WHERE type = 'E' OR type = 'A'.
    EXIT.
ENDLOOP.
IF sy-subrc = 0.
    WRITE: / 'Error in creating document'.
ELSE.
Commit the work.
    COMMIT WORK AND WAIT.
    WRITE: / 'Document ', v_vbeln, ' created'.
ENDIF.

How to use a repository in a new report

Hello,
I am starting to learn OBIEE and installed it in my home environment. I installed OBIEE, and used the RCU to install a repository in an Oracle database.
Then, I used the BI Administration tool to make a 'repository' which connects to my data (also in an Oracle database).
In the BI Administration tool I now have a physical layer, a business model and mapping, and a presentation layer. I saved this as a rpd file on my harddisk.
Then, in the Oracle BIEE Home I choose 'New report'. But I cannot find how I can choose my 'repository' with my data. I also tried to make a new datamodel, but here I am also not able to choose my repository.
How can I connect to my data in a report ? How does it work ?
Many thanks in advance,
Best Regards,
André.

You are totally getting Confused..
Have these understanding first.
You have DB installed.
You will create schema(Two users) in DB using RCU(Repository Creation Utility:Basically stores metadata required for OBIEE).
You will install OBIEE and use these schema there.
Above installation installs weblogic and then deploy BI files to weblogic to make them work.You should remember weblogic password.
Now when you open up Admin tool --Repository password should be 'Admin123' (A in capital) and username is weblogic and password should be weblogic password.
You will be able to open up the RPD in online mode.
I suggest you to first go through the Architecture of OBIEE and then start installation and start exercises.
mark correct or helpfull if it helps.Also let me know if you were able to open RPD and answers.
Regards,
Veeresh Rayan

Error 7 occurred at open vi reference in New Report.VI

Hello!
I use the report generation toolkit on LabView 7.0 to create a report in Excel. The program works fine until I make an executable version. I the get the error:
Error 7 occurred at open vi reference in New Report.VI
I use the New Report.VI, Bring Excel to front.VI and Save Report To File.vi
Can you pleace help me!!!

Most likely, you did not include the required libraries in your build script. When building an executable in which you use the Report Generation Toolkit, you must include the _Word Dynamic VIs.vi from _wordsub.llb and _Excel Dynamic VIs.vi from _exclsub.llb as dynamic VIs on the Source Files tab.
Check this article for more info.
http://digital.ni.com/public.nsf/3efedde4322fef19862567740067f3cc/86256a47004e16d186256a84004cb883?OpenDocument
Daniel L. Press
PrimeTest Corp.
www.primetest.com

CUP - Issue regarding creation of New SAP ID in CUP.

System : SAP GRC 5.3 SP 12..
We have requirement where in we need to design a workflow for creation of New SAP ID.
The Naming convention followed for SAP ID is FIRST LETTER of FIRST NAME and LAST NAME with maximum 8 characters.
For Eg
JOHN SMITH would have SAP ID as JSMITH
JERRY SMITH would have SAP ID as JSMITH01
The requirement here is when user fill the REQUEST FORM for NEW User ID there is field where in the requestor need to put the desired SAP ID,
Can a validation be set OR Logic be written so that user can put the SAP ID as per the naming convention..?
Also , any other solution as to how the situtation can be handled in CUP...
Regards.
Ajit

Hi Ajit,
Yes, you can maintain the user ID in the Active Directory. User id will be now auto populated in the request form, from Active Directory when we data Source is LDAP -Actice directory. So when user login to end user form to create a request, It's all information( user details + manager details ) will fetched from Active Directory.
It is not possible to change userid in later stage of approval in the request.
You can have security as final stage and guide them to create user manually as per naming convention.
Make auto provisioning OFF in CUP
Kind Regards,
Srinivasan

How to use "machine name" in new report vi?

I have a computer on a network that has Microsoft excel installed. On another computer I have an application that will take an excel file and stuff a bunch of data from a database into specific cells to generate a report. The vi works fine on my computer (where excel is loaded locally) but when I try and run the VI and access excel remotely I get an error message as follows:
Error -41106 occurred at NI_Excel.lvclass:new report subVI.vi -> NI_report.lvclass:New Report.vi -> printTestSheet.vi
Possible reason(s):
Report Generation Toolkit: Microsoft Word or Excel did not open. Make sure Microsoft Word or Excel is installed.
Error -41106 occurred at NI_Excel.lvclass:new report subVI.vi -> NI_report.lvclass:New Report.vi -> printTestSheet.vi
Possible reason(s):
Report Generation Toolkit: Microsoft Word or Excel did not open. Make sure Microsoft Word or Excel is installed.
I have included the ip address of the remote machine to the "machine name" input of the "New Report" vi.
Any suggestions/solutions?
Gerry Thompson

Hi Gerry,
One reason that you may get this error is if Distributed COM wasn't enabled on the remote machine. See this Microsoft KB for how to check or enable that functionality.
If that doesn't help; let me know, and I'll try to setup a similar test case on my end. The process isn't well documented, and I haven't seen any existing examples, so I'd like to see what it takes to get it running.
All the best,
Fred V -- Product Support Engineer -- LabVIEW R&D -- National Instruments

Strategy 82----How to stop creation of New Production Order

Hi All,
My client is facing problem with the material which having Strategy 82- Assembly to Order, As when they make a sales order , w,.r.t that a Production order is made automatically by system,. User complete the production process and deliver this material , now when ever the Sales user change "Credit Block: in that particular sales order again a New production order created to this sales order, How to control his creation of new Production order? As if new production Order create it brakes the link between Sales order and the previous Production order which is already in delivered status.
Your Prompt response will be appreciated.

HI ,
I am closing this thread , as I know how to got a control on trhis, As of behaviour, startegy 82 says every time u change in sales order it will create a new Production order during saving, if the previous order is not been in ONLY REL status. So the only option to control this is in S.O ,change the Item category to "CN" i.e NO MRP when if required there has been any modification to S .O. In std SAP system item catageory has to be congiured , in SPRO SALES we can do the necessary settings.

PMS: Creation of new tabs for reference elements of ENHANCE BADis

Dear Experts,
I am on a PMS EHP5 implementation (for all practical purposes, it's an EHP4 implementation as we are not using the pre-defined template) and have the below problem.
I have the ENHANCE_FIX and ENHANCE_FREE BADIs included at the VA level (as the requirement is to create immediate child objects for the template through these BADIs). I have a reference element (VB) defined for these BADIs.
Example template (L1 = Level 1, L2 = Level 2, L3 = Level 3):
L1 - VA
---- L2 - VB1
--------- L3 VC1
--------- L3 VC2
---- L2 - VB2
---- L2 - VB3
In the above example template, the ENHANCE* BADIs will add VBs (example: VB4 and VB5) at the L2 level (appearing in the document below VB2 and VB3).
The requirement is to have separate tabs for each VB at the L2 level (so I will have one tab for VA and 5 tabs for VB from the above example).
I am unable to specify creation of new tabs for the reference element VB when I carry out my tabs and process configuration.
I have not been able to find any information on this aspect either. Would appreciate any help that can come my way.
Thanks.

Thanks Maurice.
I still feel that the product should leave that option to the designer of the solution. There are a lot of solutions which can get chaotic. If designed appropriately, I guess this chaos can be controlled.
At the very least, I am sure that I have not left anything out in configuration. I will raise this with SAP over a CSS.
Thank you for your input.

Creation of new tab

Hi Guy's,
creation of new infotype we are using Transation code:PM01, when we enter this TS it displays differnt tabs like : Create infotype,infotype version, Screen structure.. presnt require ment is to enhance the one tab to that TS.(Ex: create the one custom infotype like Employee Details, when ever we press the Eployeedetails tab it displays the related field list). Pease help me how to proceed this senario.
Thanks and Regrads,
Sai.
Edited by: sai shanhu on Apr 7, 2008 8:44 AM

Sai shanhu,
Creating Infotypes for PA and PD using PM01.
1. Infotypes should be started between 9000 9999
2. Go to transaction code PM01.->select Create infotype
3. Give the Infotype number on the screen 9010
4. Click on the Button Generate Objects right to the Infotype input field.
5. It asks for the Creation of the PS9010 structure for infotype. Create, save and activate and come back remaining things will be created automatically. Remaining things means Module pool program, User interface, BADI.
6. Maintain infotype characteristics ex: Time constraints, Subtype, assigning single screen & list screen and save.
7. Select Screen radio button and give 2000 on input field and press edit button .It takes you to the SE51 screen painter. Here we have to write logic for the validations for the fields on the Infotype screen.
Creating subtypes for the infotype
1. Create subtype field in the PS structure of the infotype table.
2. Go to PM01 and press on technical attributes button and select infotype for which subtype should be maintained and display in change mode and enter Subtype field, T591A (Subtype table), T591T (Subtype text table), T591A (Time constraint table) tables and save and exit.
3. Go to SM30 and enter V_T591A and press maintain. Enter subtype numbers and its text and save.
I hope that it helps u .
Regards,
Venkat.O

Creation of New Division

Hi to all
I am creating new Division, what are the impacts by creating a new division will take place, and all sales reports are Division based, for example sales org 1111, dis cha 40, Divin XX, the actual business process
manufacturing of packaging boxes, and i would like to what exactly the impact is going to be, as i am creating the division under the exisiting company code, and the requirement of this new division is for new plant,
thanks and regards
Edited by: Mani's on Dec 22, 2008 11:16 AM

HI Prasanth
thank u for reply
The reoprts are generated through Division, we are creating a new plant, for which the division is required, i want to know including the master data extension and Excise Invoice part,
Configuration steps by Step,
How to find the division wise master data, for extension purpose ,
thanks and regards
Edited by: Mani's on Dec 22, 2008 12:07 PM
Edited by: Mani's on Dec 22, 2008 12:16 PM
Edited by: Mani's on Dec 22, 2008 12:18 PM

Requirement: Creation of new report similar to VA05u2026

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