Sap Enjoy's manuals
Hi.
I downloaded from Emule, a SapScript's manual -> Sap Enjoy, with the title:
SapScript Made Easy.
A step-by-step guide to form design and printout in R/3.
It's very well for learn, but the reference's page:
www.saplabs.com/simple not works.
Somebody knows if they exist more manual within this collection (SAP Enjoy)? And where?
Thanks.
Marquinos.
Hi,
You will find many user manuals on the internet.
Link Removed
Edited by: Lakshmipathi on Sep 16, 2011 7:38 PM
Being an old member, dont you know the forum rules and you were supposed to advise newbies to search before posting
Similar Messages
-
How to add help splitter in a screen ? (as Sap Enjoy transactions)
Hello,
I would like to create some screens like sap enjoy transactions (me53n, me21n, me22n ...) with the button "i" and the help in the left splitter.
I don't want to change standard help but I want to use the same idea for our specifics transactions.
The mains questions I have are where this help is store and how to manage it ?
So can you explain me the steps I need to follow to do this ?
Thanks in advance for your help.
SimonNot sure if I get you correctly, but I think you need a button to be placed in custom container. Is that right?
For this SAP introduced [Dynamic Documents|http://help.sap.com/saphelp_nw70/helpdata/EN/10/246858055711d4a7410000e83dd863/frameset.htm] which could be embeded into container. They are easy to use and gives nice look and feel.
For adding the buttons please refer standard program DD_ADD_FORM_BUTTON . Also you can see other possibilites it provides (links, forms, pictures etc) . All programs DD* present that.
Regards
Marcin -
I'm reading now BC412 cours and I try to understand main difference beetween registering events for SAP enjoy controls using
a) set handler
b) set_registered_events
Do ABAP service this events in other ways (I mean is ABAP service events registered via set hander in different way than registered via set_registered_events)?
When I use ALV grid I use set handler to register events for which (after this event happened) should be performed any action. It is possible to define this events using internal events table?
I reward points for every helpful clues.
Cheers, Tomek
Bonus question: Why for registering events using events table, are using ID's instead events names (like double_click) ?
Message was edited by: Tomasz Suchanek
Message was edited by: Tomasz SuchanekHello Tomasz
The ALV grid control has already most events registered meaning that the corresponding event will be fired if the user executes the appropriate action (e.g. user click on a grid cell with a hotspot -> event HOTSPOT_CLICK is fired).
In order to react on this event your application must have set an event handler for the event (e.g. you have defined a method HANDLE_HOTSPOT_CLICK and registered this event handler at your ALV grid instance:
SET HANDLER lcl_event_handler=>handle_hotspot_click FOR mo_grid. " mo_grid is you ALV grid instance
Other controls (like tree controls) have very few (if at all) events registered. The control will not fire unregistered events, and thus, you are not able to handle these events (even if you have defined an event handler method (and used SET HANDLER... for it)).
In conclusion, registering event is a two-step-process:
(1) register events (that should be fired) at the control
(2) register event handler at the control in order to react on fired events
As said before, step (1) is already done for ALV grid controls.
How to register events at the control depends on the available method. For example, CL_COLUMN_TREE_MODEL provides method SET_REGISTERED_EVENTS having an itab (type CNTL_SIMPLE_EVENTS) for importing the events. The event IDs are defined as constants in the class (or a superclass) like EVENTID_NODE_DOUBLE_CLICK.
Regards
Uwe -
Userexits for normal and SAP enjoy transaction
I have a question - are all user exits that we have used for normal transaction ( Say ME21) are also applicable for the new SAP Enjoy Transaction( Say ME21N). In case there are some user exits which are not applicable for new transaction how can we find that.
I believe the answer is that not all user exits in the old transaction will be called in the new transaction. In most cases they will, but some may no longer be relevant.
The simple way to check is to put a session breakpoint in each user exit and try processing through the new and old versions of the transaction to see where the code stops.
Even if the exit is still called, then it may be called in a different sequence / timing. For example - exits called on the first screen of FB01 may still be called in FB60, but the header data is integrated into the single enjoy screen as multiple tabs - so check the timing of the call.
Andrew -
Technical difference between SAP enjoy transaction and Old transaction
Can some one detail out technical differences betwwen SAP enjoy transaction ( like ME21N) and normal old transaction( like ME21). Specially I want to know the difference between user exits for two transaction .
First the user exits will be the same, the reason is that you must get the same result whether you use the ME21 or the ME21N. The difference is the UI, or user interface, the enjoy transaction leverages the new control framework which was introduced in 4.6. These controls include tree controls, alv grid controls, docking controls, picture controls, etc. All which can be found in the ME21N. The ME21 transaction uses the classic dynpro technology without using the control framework.
Regards,
Rich Heilman -
SAP Business one Manual / Documentation for all Modules
Hi,
SAP Business one Manual / Documentation for all modules is required by our client.
The details should include screen wise explanation of each and every form in the SAP Business one package for all modules.
Please provide me with link so I can download such information which would be useful for the User post implementation.
Regards,
Siddheshhi siddesh,
Best user manual is context help available in B1(Press F1/ ? mark),It is also available
in this link for 2005 & 2007 Versions.
http://help.sap.com/saphelp_sbo2005b/helpdata/en/1d/48a291fc4a0448bbc8dacd344e956c/frameset.htm
Crispy overview of all topics can be available in wiki page
https://www.sdn.sap.com/irj/scn/wiki
More documents is available in service market place which requires s-userid & password.
http://service.sap.com/smb/sbo/documentation.
Edited by: Jeyakanthan A on May 15, 2009 4:33 PM -
Hi all,
Please tell me where can i download the SAP B1 user manual and the SAP B1 overview architecture document as well. I am using SAP B1 2005A.
Thanks all.
rgds
ERICHi eric,
I think the HELP document with B1 itself is a good choice as for the user manual. If you are just begining to use B1, you can start from the first chapter "Getting started".
If you want to learn more or do more development based on B1, please refer to <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/developerareas/businessone">the e-learning materials</a>. on the right under the section eLearning click on "SAP Business One Development Consultant", where you can find the complete list of e-learning material, Just as referred in the top post of this board.
That would be helpful:)
Hope it helps,
Nick -
List of SAP Enjoy Transactions
Does any one has the list of SAP Enjoy transactions.
please send me [email protected]
It is required immediately. Pls Help.Hi
Tcode for MM Module
All transaction are stored in table TSTC.
Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
Important SAP MM Tcodes 1
ME01 Maintain Source List
ME03 Display Source List
ME04 Changes to Source List
ME05 Generate Source List
ME06 Analyze Source List
ME07 Reorganize Source List
ME08 Send Source List
ME0M Source List for Material
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME13 Display Purchasing Info Record
ME14 Changes to Purchasing Info Record
ME15 Flag Purch. Info Rec. for Deletion
ME16 Purchasing Info Recs. for Deletion
ME17 Archive Info Records
ME18 Send Purchasing Info Record
ME1A Archived Purchasing Info Records
ME1B Redetermine Info Record Price
ME1E Quotation Price History
ME1L Info Records Per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records Per Material Group
ME1X Buyer's Negotiation Sheet for Vendor
ME1Y Buyer's Negotiat. Sheet for Material
ME21 Create Purchase Order
ME21N Create Purchase Order
ME22 Change Purchase Order
ME22N Change Purchase Order
ME23 Display Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME25 Create PO with Source Determination
ME26 Display PO Supplement (IR)
ME27 Create Stock Transport Order
ME28 Release Purchase Order
ME29N Release purchase order
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME308 Send Contracts with Conditions
ME31 Create Outline Agreement
ME31K Create Contract
ME31L Create Scheduling Agreement
ME32 Change Outline Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33 Display Outline Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME34 Maintain Outl. Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Sched. Agreement Supplement
ME35 Release Outline Agreement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME36 Display Agreement Supplement (IR)
ME37 Create Transport Scheduling Agmt.
ME38 Maintain Sched. Agreement Schedule
ME39 Display Sched. Agmt. Schedule (TEST)
ME3A Transm. Release Documentation Record
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3J Outline Agreements per Project
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3P Recalculate Contract Price
ME3R Recalculate Sched. Agreement Price
ME3S Service List for Contract
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME44 Maintain RFQ Supplement
ME45 Release RFQ
ME47 Create Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME51 Create Purchase Requisition
ME51N Create Purchase Requisition
ME52 Change Purchase Requisition
ME52N Change Purchase Requisition
ME52NB Buyer Approval: Purchase Requisition
ME53 Display Purchase Requisition
ME53N Display Purchase Requisition
ME54 Release Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
ME57 Assign and Process Requisitions
ME58 Ordering: Assigned Requisitions
ME59 Automatic Generation of POs
ME59N Automatic generation of POs
ME5A Purchase Requisitions: List Display
ME5F Release Reminder: Purch. Requisition
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME5R Archived Purchase Requisitions
ME5W Resubmission of Purch. Requisitions
ME61 Maintain Vendor Evaluation
ME62 Display Vendor Evaluation
ME63 Evaluation of Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Evaluation Lists
ME6A Changes to Vendor Evaluation
ME6B Display Vendor Evaln. for Material
ME6C Vendors Without Evaluation
ME6D Vendors Not Evaluated Since...
ME6E Evaluation Records Without Weighting
ME6F Print
ME6G Vendor Evaluation in the Background
ME6H Standard Analysis: Vendor Evaluation
ME6Z Transport Vendor Evaluation Tables
ME80 Purchasing Reporting
ME80A Purchasing Reporting: RFQs
ME80AN General Analyses (A)
ME80F Purchasing Reporting: POs
ME80FN General Analyses (F)
ME80R Purchasing Reporting: Outline Agmts.
ME80RN General Analyses (L,K)
ME81 Analysis of Order Values
ME81N Analysis of Order Values
ME82 Archived Purchasing Documents
ME84 Generation of Sched. Agmt. Releases
ME84A Individual Display of SA Release
ME85 Renumber Schedule Lines
ME86 Aggregate Schedule Lines
ME87 Aggregate PO History
ME88 Set Agr. ***. Qty./Reconcil. Date
ME91 Purchasing Docs.: Urging/Reminding
ME91A Urge Submission of Quotations
ME91E Sch. Agmt. Schedules: Urging/Remind.
ME91F Purchase Orders: Urging/Reminders
ME92 Monitor Order Acknowledgment
ME92F Monitor Order Acknowledgment
ME92K Monitor Order Acknowledgment
ME92L Monitor Order Acknowledgment
ME97 Archive Purchase Requisitions
ME98 Archive Purchasing Documents
ME99 Messages from Purchase Orders
ME9A Message Output: RFQs
ME9E Message Output: Sch. Agmt. Schedules
ME9F Message Output: Purchase Orders
ME9K Message Output: Contracts
ME9L Message Output: Sched. Agreements
MEAN Delivery Addresses
MEB0 Reversal of Settlement Runs
MEB1 Create Reb. Arrangs. (Subseq. Sett.)
MEB2 Change Reb. Arrangs. (Subseq. Sett.)
MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4 Settlement re Vendor Rebate Arrs.
MEB5 List of Vendor Rebate Arrangements
MEB6 Busn. Vol. Data, Vendor Rebate Arrs.
MEB7 Extend Vendor Rebate Arrangements
MEB8 Det. Statement, Vendor Rebate Arrs.
MEB9 Stat. Statement, Vendor Rebate Arrs.
MEBA Comp. Suppl. BV, Vendor Rebate Arr.
MEBB Check Open Docs., Vendor Reb. Arrs.
MEBC Check Customizing: Subsequent Sett.
MEBE Workflow Sett. re Vendor Reb. Arrs.
MEBF Updating of External Busn. Volumes
MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH Generate Work Items (Man. Extension)
MEBI Message, Subs.Settlem. - Settlem.Run
MEBJ Recompile Income, Vendor Reb. Arrs.
MEBK Message., Subs. Settlem.- Arrangment
MEBM List of settlement runs for arrngmts
MEBR Archive Rebate Arrangements
MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT Test Data: External Business Volumes
MEBV Extend Rebate Arrangements (Dialog)
MECCP_ME2K For Requisition Account Assignment
MEDL Price Change: Contract
MEI1 Automatic Purchasing Document Change
MEI2 Automatic Document Change
MEI3 Recompilation of Document Index
MEI4 Compile Worklist for Document Index
MEI5 Delete Worklist for Document Index
MEI6 Delete purchasing document index
MEI7 Change sales prices in purch. orders
MEI8 Recomp. doc. index settlement req.
MEI9 Recomp. doc. index vendor bill. doc.
MEIA New Structure Doc.Ind. Cust. Sett.
MEIS Data Selection: Arrivals
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
MEK3 Display Conditions (Purchasing)
MEK31 Condition Maintenance: Change
MEK32 Condition Maintenance: Change
MEK33 Condition Maintenance: Change
MEK4 Create Conditions (Purchasing)
MEKA Conditions: General Overview
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions for Vendor
MEKF Conditions for Material Type
MEKG Conditions for Condition Group
MEKH Market Price
MEKI Conditions for Incoterms
MEKJ Conditions for Invoicing Party
MEKK Conditions for Vendor Sub-Range
MEKL Price Change: Scheduling Agreements
MEKLE Currency Change: Sched. Agreements
MEKP Price Change: Info Records
MEKPE Currency Change: Info Records
MEKR Price Change: Contracts
MEKRE Currency Change: Contracts
MEKX Transport Condition Types Purchasing
MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ Trnsp. Calculation Schemas (Purch.)
MELB Purch. Transactions by Tracking No.
MEMASSIN Mass-Changing of Purch. Info Records
MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass-Changing of Purch. Requisitions
MENU_MIGRATION Menu Migration into New Hierarchy
MEPA Order Price Simulation/Price Info
MEPB Price Info/Vendor Negotiations
MEPO Purchase Order
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ7 Reorganize Quota Arrangement
MEQ8 Monitor Quota Arrangements
MEQB Revise Quota Arrangement
MEQM Quota Arrangement for Material
MER4 Settlement re Customer Rebate Arrs.
MER5 List of Customer Rebate Arrangements
MER6 Busn. Vols., Cust. Reb. Arrangements
MER7 Extension of Cust. Reb. Arrangements
MER8 Det. Statement: Cust. Rebate Arrs.
MER9 Statement: Customer Reb. Arr. Stats.
MERA Comp. Suppl. BV, Cust. Rebate Arrs.
MERB Check re Open Docs. Cust. Reb. Arr.
MERE Workflow: Sett. Cust. Rebate Arrs.
MEREP_EX_REPLIC SAP Mobile: Execute Replicator
MEREP_GROUP SAP Mobile: Mobile Group
MEREP_LOG SAP Mobile: Activity Log
MEREP_MIG SAP Mobile: Migration
MEREP_MON SAP Mobile: Mobile Monitor
MEREP_PD SAP Mobile: Profile Dialog
MEREP_PURGE SAP Mobile: Purge Tool
MEREP_SBUILDER SAP Mobile: SyncBO Builder
MEREP_SCENGEN SAP Mobile: SyncBO Generator
MERF Updating of External Busn. Volumes
MERG Change Curr. (Euro) Cust. Reb. Arrs.
MERH Generate Work Items (Man. Extension)
MERJ Recomp. of Income, Cust. Reb. Arrs.
MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU0 Assign User to User Group
MEU2 Perform Busn. Volume Comp.: Rebate
MEU3 Display Busn. Volume Comp.: Rebate
MEU4 Display Busn. Volume Comp.: Rebate
MEU5 Display Busn. Volume Comp.: Rebate
MEW0 Procurement Transaction
MEW1 Create Requirement Request
MEW10 Service Entry in Web
MEW2 Status Display: Requirement Requests
MEW3 Collective Release of Purchase Reqs.
MEW5 Collective Release of Purchase Order
MEW6 Assign Purchase Orders WEB
MEW7 Release of Service Entry Sheets
MEW8 Release of Service Entry Sheet
MEW9 mew9
MEWP Web based PO
MEWS Service Entry (Component)
ME_SWP_ALERT Display MRP Alerts (Web)
ME_SWP_CO Display Purchasing Pricing (Web)
ME_SWP_IV Display Settlement Status (Web)
ME_SWP_PDI Display Purchase Document Info (Web)
ME_SWP_PH Display Purchasing History (Web)
ME_SWP_SRI Display Schedule Releases (Web)
ME_WIZARD ME: Registration and Generation
<b>Please Awards Point if help full</b>Thanks
Pankaj Kumar -
Hi All,
Can you help in understanding what are the SAP Enjoy Transactions? How to know whether a transaction is a Enjoy Transaction or not?
Thnx very much for the help.Right, the enjoy transactions are transactions that use the control framework. This includes but is not limited to, custom controls, tree controls, alv controls, splitter containers, docking containers, html controls, etc.
As mentioned a lot of transactions have been rewritten to use the new control framework. Usually the tcode with an "N" as the last character.
VT02 ---> VT02N
VL02 ---> VL02N
etc, etc.
Regards,
Rich Heilman -
SAP Script Form - manual / guide
Hi Experts,
I want to modify a SAPScript form where I want to insert a field at the right hand side of a line. For the tag column , I put 'IL' just follow the previous line.
the line begins like this:
,,,,,,,,&field& (is doesn't go to right end), but when I put ,,,,,,,,,,,,(6 tabs) , it go to next line .
Any other way to position the fields beside using TAB ?
kindly provide links that useful for Script Form - manual / guide
Thanks.
Janicefollow these links
Smartforms
http://www.sap-basis-abap.com/sapsf001.htm
http://www.sap-press.com/downloads/h955_preview.pdf
http://www.ossincorp.com/Black_Box/Black_Box_2.htm
http://www.sap-img.com/smartforms/sap-smart-forms.htm
SapScript
http://www.sap-img.com/sapscripts.htm
http://sappoint.com/abap/
http://www.henrikfrank.dk/abapexamples/SapScript/sapscript.htm
cheers,
sharad -
How to run Depreciation in SAP system when manual posting has been made
Hi
My client is posting the dep thro' manual entry every quater from 2003 FY onwards.But untill 2002 they were posting the dep in SAP,due to some issue they started to post the dep manually and now they want to run the dep in SAP system.
I am new to AA and i am confused and don't know how to proceed further.
If i run the dep from 2003 period 1,then what will be impact of the same and the FI books has beem closed but the AA year is still open.
I though of going like....
I will retire all the asset as on 31.03.02 without revenue and purchase the same assets in the current fiscal year (2007) as a in house manufacturing with the current book value.
I don't whether i am correct or wrong, if i am correct/wrong kindly guide me and the area or implication that i have to take care while performing the above activity... or any other way/suggestion thro' which i can bring the dep in the system thro' standard way...
We are in 4.6c version.
regards
Praveenhi Praveen,
my advice was to reverse the newly created depreciation posting, not the ones which were created throughout the years periodically.
if you run the depreciation now and post all values to today, than you have to do the reverse posting today. They should be exactly the same day! If you do the depreciation post for a day in the past, that means (at least for me), that you are allowed to post to that day (both legally and 'SAPally' , and in this case you have create (and you should be able to do so) the reverse posting for that day.
Come back if you need more clarifications
ec -
SAP Note 1304803 - Manual Deletion vs Changing Package to SDEL
Good afternoon, Experts
We're implementing this note and it is telling us to delete program TH_E070E but first it has us move it from package STRW to SDEL. Package SDEL is labelled "Objects from SL Group Flagged for Deletion".
My question is - Since we've moved the program into package SDEL have we in affect "deleted" it or do we have to go further and actually now delete it altogether???
I'd appreciate any info you can share on this.
Thanks,
ChadHello Chad
Yes, you have to manually delete it using se38->delete.
We did implement this note in our systems recently.
As per note, first while deleting TH_E070E using se38, did it give any message like: STRW doesn't exist ?
If yes, only then, I hope you have Changed Object Directory Entries, right ?
Now, you have to delete it manually using SE38 and now it should not give you message 'STRW doesn't exist', and will ask you for access key, both for developer and the object. Get it done from service.sap.com and put the access keys, program will be deleted.
thanks
Bhudev -
SAP query Transport manual activity in Production
All,
Do we really need to use manual step to import the query to production system using some program ? will not be automatic as we do it normal reports ?
Why this manual step needed ?
Please help me to understand.
Ram.Hello ,
Please go through this link
How to Transport SAP Query(User Group Infoset and Query) to Quality System
Transporting a SAP Query from DEV to PRD
Transport of Abap Query -
Hi there!
Does anyone know of where/how I can get a list of the SAP SD enjoy transactions (if any)? I know there are lots in MM and FI/CO e.g ME23N etc... but in SD I'm coming up against a blank wall.
Thanks in advance.Hi,
this is the link where you can get all the transactions related to SAP, sorted in alphabetical order.
http://www.easymarketplace.de/transactions-a-e.php
These are few important SD Transactions , Just a sample :
VA01 SAPMV45A Create Sales Order
VA02 SAPMV45A Change Sales Order
VA03 SAPMV45A Display Sales Order
VA05 SAPMV75A List of Sales Orders
VA07 SDBANF02 Compare Sales - Purchasing (Order)
VA08 SDBANF01 Compare Sales - Purchasing (Org.Dt.
VA11 SAPMV45A Create Inquiry
VA12 SAPMV45A Change Inquiry
VA13 SAPMV45A Display Inquiry
VA14L SDLIEFSPE Sales Documents Blocked for Deliver
VA15 SAPMV75A Inquiries List
VA21 SAPMV45A Create Quotation
VA22 SAPMV45A Change Quotation
VA23 SAPMV45A Display Quotation -
SAP Performance Testing - Manual or Automated?
Our organization is attempting to develop a regular performance testing effort. Everything wehave read points to using a tool, such as LoadRunner, to do performance testing. However, we're just starting and simply want to baseline several transactions, jobs, programs, etc (less than 30 items). We have tools to monitor the backend results and grab metrics, but no tools to automate the testing itself. Does anyone do their performance testing manually? What are some advantages to doing this?
Hi Yogi,
I think HP LoadRunner is one of the best tools for SAP performance testing. I did it for many years. It is now included with Solution Manager. Here is the link for for HP Mercury regarding performance testing.
https://h10078.www1.hp.com/cda/hpms/display/main/hpms_content.jsp?zn=bto&cp=1-11-126_4000_100__
Please check this site as well, it has lot of valuable information.
http://www.wilsonmar.com/1loadrun.htm
Regards, Nabi.
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