SAP automaticly calculats the credit for samples in Financial Acct mod?

Expert - How do i ensure that when the Materials Product Manager enters production data (includes pills packaged as samples) into the Material Management module of SAP, the system automatically calculates the credit for samples in the Financial Accounting module?
What tcodes do i run to check this?

Hello,
If you want to change the GL account language, then FS00 check last tabs.
If you want to change FSV language, then copy the FSV to another language in OB58
Regards,
Ravi

Similar Messages

Does Sap automatically updates customer credit limit from Financial Doc?

Hi Everyone
Does the Sap automatically updates the customer credit limit from the Financial document(Letter of credit) assigned to particular sales order.
I actually want to know that how can i configure the control at delivery order if i assigned the financial document at sales order.Does the system automatically creates or updates the credit limit of that customer to control over delivery order.
If yes then how and i only want to handle credit management in the case financial document(letter of credit).
Regards;Vijay Kumar

Hi,
Hi,
yes it does.
Note some important points
Inautomatic credit control field "No Check field", you can enter the number of a requirement with which you can control when credit checks are not carried out. You can deactivate some or all checks. This allows fine tuning on an individual basis for defining credit-relevant transactions and when credit checks do not need to be carried out.
A check should be made to see whether the payment guarantee form has changed (letter of credit, payment card). If the payment guarantee form has not changed and if the old net value does not exceed the new net value, then no credit check is carried out.
refer these book also
McGraw.Hill.Implementing.SAP.ERP.Sales.and.Distribution
TSSD40_3
GTS100
also check wiki also
Thanks
Chidambaram

How to calculate the unit for RATE?

Hey All,
I am not sure if there is something standard for this or not.
I am calculating the 'Rate' by using 'Value/Amount' and 'Quantity' as follows -
Rate == Value / Quantity
I need to calculate the unit for the rate as below -
Rate unit == Value unit (Currency) / Quantity unit (Base_uom)
(for example -
if value is 1000 USD and quantity is 10 TO then Rate should come out as 100 USD / TO)
Could anyone please suggest how to calculate the unit in this case?
Many Thanks!
Tanu

Hi,
Go through the below link it may give some idea
http://help.sap.com/saphelp_nw04/Helpdata/EN/19/1d7abc80ca4817a72009998cdeebe0/content.htm
Regards,
Marasa.

HT5557 Is there a way to purchase itunes books for someone else as a gift (Christmas) and give them the codes without automatically downloading the purchase for me? Or is an itunes giftcard the only way to go?

Is there a way to purchase itunes books for someone else as a gift (Christmas) and give them the codes or printout receiptwithout automatically downloading the purchase for me? Or is an itunes giftcard the only way to go?

TV shows will only appear in the cloud if you are in a country where they can be re-downloaded from the store (you can't add them yourself), in which case they will appear in the Purchased tab in the iTunes store app for re-downloading. But they will only appear there if you are in a country where they can be re-downloaded, and then only as long as the TV company leaves them in the store (content providers occasionally remove their items).

I was trying to change my password and somehow it automatically reset the password for me and I closed the window and now I can't log in. What do I do?

I was trying to change my password and somehow it automatically reset the password for me and I closed the window and now I can't log in. What do I do?

HI,
This post in in iChat (forum) but I have no idea from what you posted if it is about iChat and if so what account type you were changing the password on.
9:25 PM Wednesday; June 12, 2013
 iMac 2.5Ghz 5i 2011 (Mountain Lion 10.8.4)
 G4/1GhzDual MDD (Leopard 10.5.8)
 MacBookPro 2Gb (Snow Leopard 10.6.8)
 Mac OS X (10.6.8),
 Couple of iPhones and an iPad
"Limit the Logs to the Bits above Binary Images."  No, Seriously

[svn:fx-trunk] 10545: Make DataGrid smarter about when and how to calculate the modulefactory for its renderers when using embedded fonts

Revision: 10545
Author:   [email protected]
Date:     2009-09-23 13:33:21 -0700 (Wed, 23 Sep 2009)
Log Message:
Make DataGrid smarter about when and how to calculate the modulefactory for its renderers when using embedded fonts
QE Notes: 2 Mustella tests fail:
components/DataGrid/DataGrid_HaloSkin/Properties/datagrid_properties_columns_halo datagrid_properties_columns_increase0to1_halo
components/DataGrid/DataGrid_SparkSkin/Properties/datagrid_properties_columns datagrid_properties_columns_increase0to1
These fixes get us to measure the embedded fonts correctly when going from 0 columns to a set of columns so rowHeight will be different (and better) in those scenarios
Doc Notes: None
Bugs: SDK-15241
Reviewer: Darrell
API Change: No
Is noteworthy for integration: No
tests: checkintests mustella/browser/DataGrid
Ticket Links:
    http://bugs.adobe.com/jira/browse/SDK-15241
Modified Paths:
    flex/sdk/trunk/frameworks/projects/framework/src/mx/controls/DataGrid.as
    flex/sdk/trunk/frameworks/projects/framework/src/mx/controls/dataGridClasses/DataGridBase .as
    flex/sdk/trunk/frameworks/projects/framework/src/mx/controls/dataGridClasses/DataGridColu mn.as

Hi Matthias,
Sorry, if this reply seems like a products plug (which it is), but this is really how we solve this software engineering challenge at JKI...
At JKI, we create VI Packages (which are basically installers for LabVIEW instrument drivers and toolkits) of our reusable code (using the package building capabilities of VIPM Professional). We keep a VI Package Configuration file (that includes a copy of the actual packages) in each of our project folders (and check it into source code control just as we do for all our project files). We also use VIPM Enterprise to distribute new VI Packages over the network.
Also, as others have mentioned, we use the JKI TortoiseSVN Tool to make it easy to use TortoiseSVN directly from LabVIEW.
Please feel free to contact JKI if you have any specific questions about these products.
Thanks,
-Jim

How to calculate the compliance for an software update deployment

Hi All,
I am trying to find as how do we calculate the compliance for an software update deployment.
Scenario, We have about 4000 machine in the domain. but we have some stale records in the domain which is about 1200. The AD cleanup for the stale records is planned for sometime in March.
So total number of machines in a collection (including the stale machines) are 5200.
The current compliance of that deployment shows the following status:
Complaint : 1156
In Progress : 1724
Error : 38
Unknown : 2462
And in the unknown, we have :
Client check failed/Active: 2
Client check failed/Inactive: 6
Client check passed/Active: 732
Client check passed/Inactive: 1722
Can you please suggest in understanding the formula that should be followed to get the compliance.

Your Compliancy, should be based solely off of the number of computers within CM12.
There are no “if”, “and” or “but” able it. This is the only way to truly and reliably provide numbers to management.
Again it should be very simple calculation:
(Total outstanding Security SU, Total outstanding
Critical SU, Total outstand Service packs, Total outstand Update Rollups, Total outstand Updates, Total outstand Definition Updates, Total outstand tools, Total outstand Feature packs) Vs Total applied SU (all Classifications)
Or
Total # of 100% patched PCs vs Total # of PCs as seen by CM12.
If you use any other calculation then you MUST include a disclaimer that you are filtering out computers because they might be invalid. Or you MUST define exactly how you are calculating the number. Therefore any compliancy rate that your calculate maybe
invalid too or at least it will change once you clean up AD.
I will never hide low compliancy numbers to management, I will always show it to them.
In many case I will ask to give a presentation to Management to explain why the numbers are so low.
Provide them with a list of action items that need to be done in order to bring up the number to more reasonable level. I also set their expectation on what a reasonable level is.
100% is unachievable; there is no exception to this!
95-99% Very excellent but expect to spend lots of $$$s to obtain these percentages.
90-95% is really, really, good; expect to spend $$s in this range.
85-89% is good; expect to set strict procedures
81-84 is ok but you could do better
Below 80% is bad
In your case, I would start by saying AD is dirty and need to be clean up, this has been schedule for March 2015. I would follow up this to say, in order to keep AD clean the follow procedures need to be define / updated / followed. You should also define
exactly what you are doing to ensure that all computers are management by CM12.
IMO these is no simple answer of this.
Garth Jones | My blogs: Enhansoft and
Old Blog site | Twitter:
@GarthMJ

How to calculate the measure for the next month using the AGO Function

Hi,
I need to calculate the measure for the current month and the next month.
Can anyone please let me know the syntax to use AGO function for the above requirement.
Regards,
Ambika Nanda.

Hi.
You can also use Oracle analytic functions LAG and LEAD inside the EVALUATE obiee function. The second one will give you the next measure.
For example the report is:
TIMES.CALENDAR_MONTH_DESC
SALES.AMOUNT_SOLD
LAG column: EVALUATE('LAG(%1, 1) OVER (ORDER BY %2)' AS DOUBLE, SALES.AMOUNT_SOLD, TIMES.CALENDAR_MONTH_DESC)
LEAD column: EVALUATE('LEAD(%1, 1) OVER (ORDER BY %2)' AS DOUBLE, SALES.AMOUNT_SOLD, TIMES.CALENDAR_MONTH_DESC)
And the result is:
CALENDAR_MONTH_DESC--------AMOUNT_SOLD--------LAG--------------LEAD
2000-01----------------------------------8025513.84---------------------------8474475.88
2000-02----------------------------------8474475.88----- 8025513.84-----7439568.24
2000-03----------------------------------7439568.24------8474475.88-----7062040.48
2000-04----------------------------------7062040.48------7439568.24-----7497971.40
Regards
Goran
http://108obiee.blogspot.com

Erroe gettin in loading the data for sample application

Dear Expert iam getting the followiong error while loading the data for sample application in Essbase Administrator Console form SampleApp_data.txt
Parallel dataload enabled: [1] block prepare threads, [1] block write threads.
Unknown Member [E01_0] in Data Load, [1] Records Completed
Unexpected Essbase error 1003014
can you please help me in this regrard,
Thanks and regards,
Kishore

Hi,
The error message is saying you don't have a member named "E01_0" in your outline, you can check this by opening the outline in EAS and trying to find the member.
Once you have checked that go into planning web, administration, dimensions, select entities and search for "E01_0", if it exists then you have not refresh from planning to essbase. You will need to go manage database and refresh.
Cheers
John

Self-billing invoices dosn't calculate the WHT for credit notes

Hi Gurus,
There is a Credit Note document xxxxxxxx which does not contain the WHTax amount.
But when I checked the Document for that company code, I found that the WHTax amount has been populated in the corresponding vendor line item of this Document.
Can you suggest what could be the reason...
Thanks

Hi Experts,
Any suggestion?????
For your further information - The invoice was correctly showing the WHT in it however the credit note is not showing the WHT in it. Also the vendor was flagged with the WHT.
Thanks

How the system automatically calculate the sick leave

Dear All,
Please let me know the procedures how the SYSTEM AUTOMATICALLY WILL CALCULATE THE SICK LEAVE OF AN EMPLOYEE.Kindly let me know the full steps how to do it.
Regards
AM.

Hi,
For this are you using time evaluation or rptqta00 only.
Then tell me the ur conditions of the sick leave also.
Thanks and Regards,
Revathi.

How can I automatically determine the threshold for a SmtSpectrumPeakSearch?

I'm using the 5600/5620 and LabWindows 8.0 to capture free-space RF in the range from 2.0 MHz to 500.0 MHz (not the entire range, but various selected 10 MHz segments). Depending on the antenna and frequency I'm trying to detect the signal noise levels varies. Currently I allow the operator to manually adjust the threshold level which is used for my SmtSpectrumPeakSearch call, but I'm using one threshold for all the frequency peaks I'm trying to measure. I'd like to automatically compute a threshold 3 dB above the noise floor for each frequency I'm trying to detect. What's the best way to accomplish that?
Ken

Hello Ken,
You have two scenarios to start from - either knowing ahead of time what the expected noise level is based on your settings, or not knowing. Also, whether the displayed noise level is the system noise level (i.e. the signal noise is lower than the system noise) or the signal noise level. Of course, is the noise level is the system noise level, you essentially know ahead of time what the noise level will be based on the 5660 specs.
If you are looking at system noise as the noise floor, you can look at the 5660 specs and calculate the noise floor based on the noise density value, 5660 RF attenuation, and RBW.
Noise Floor (dBm) = Noise Density (dBm/Hz) + 10*LOG10(Actual RBW) + RF Attenuation (dB)
If the noise level varies and your application has to adapt, then you can use the power spectrum. If you want to average a section of the spectrum (that contains no noise), you need to do so in linear units, not dB or dBm. A quicker way to do this would be to do a simple max value test for a portion of the spectrum noise that doesn't contain signal and then set your threshold 3 dB above this.
Regards,
Andy Hinde
National Instruments

How to calculate the amount for cleared documents.

Hi Experts,
I am working on a program and here i need to display the amount for the cleared document.
I have a scenario where there are two financial document related to a single cleared document.
I can get the amount for financial document from BSAK by passing the BELNR value of the financial document and confirm if it is a clearing document by comparing AUGBL value of BSAK with document number of cleared document.
Actually i am not very clear about the process flow of clearing document.
If anyone can explain me the same.

Hello,
Go through this links it will help full
http://help.sap.com/saphelp_sbo2004c/helpdata/en/fd/25f4c6d8888e40a521972d0be5d68b/content.htm
http://help.sap.com/saphelp_45b/helpdata/en/e5/0783e84acd11d182b90000e829fbfe/frameset.htm

How to calculate the retropay for a company who has grade rates & not notch

Hey everyone
I am trying to calculate the arrears of bunch of employees, the company has the grade rates i.e. salaries are defined as minimum , maximum Mid Value.
Navigation: Grade>Grade Rate
Now when i run the retropay by element process i am failing to get the element of Arrears or Retropay attahced automaticaly to the pay period i am trying to run.
I have worked on 11i retropay by element for Grade Steps and Points, but i am a bit new to the Grade rate thing and the Salary Basis.
I feel like i am missing some steps some where.
kindly help me out of this issue as i am stuck.
Appreciate all ur help!

Ho. Guess this falls in the "never try to do humour on forums" pitfall :-)
You have a pointer here.
And another one on Wikipedia.
Yoann

How to use formula variable to calculate the days for a document.

Hi expert.
I have a question, I need to calculate how many days it cost for a document, therefore , it should be like this,
cost days = clearing date - creation date..
how can I implement this calculated key figure by formula variable..
Here cost days should be a key figure, but the clearing date and creation date are the characteristics in the document.
it seems that formula variable by replacement path can not be used, do I have to use the customer exit for this variable ??
any other good ways to calculate the cost days (beside during the data loading or by virtual key figure).
I just want to implement this in the query designer..
Please give a detailed steps if you could, thanks a lot.

Hi,
These steps below are for the query designer in BI 7.0:
1. First create a Formula in the Columns.
2. Edit the formula, in the "Available Operands" see for the "Formula Variable".
3. Right Click on the "Formula Variable" folder and then create a new variable.
4. Edi the Formula Variable in the edit screen provide the Description and Technical name; select the processing by as Replacement path.
5. In the reference characteristic select your characteristic "Creation Date".
6. Save the variable.
7. Select the variable into the formula and name the formula as Creation Date.
Repeat the Same steps for the "Clearing Date".
Then create another formula for the Cost days in which you mention as Clearing date (Formula) - Creation Date (Formula).
Hope your issue is solved...
Regards,
Ravi Kanth

SAP automaticly calculats the credit for samples in Financial Acct mod?

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