SAP - FI - Pricing Change Sheets =

Hello,
Does anyone know of a Core report that will satisfy this "Price Change Sheet" Reporting request?
General specifications for the report:
Report showing...
     Part number (ours & customer)
     Description
     Expiring Price
     Expiring Date
     CN# reference
     Comments
                Cost
     etc.
Thank you in advance.
[email protected]

Dear Salvatore,
You can control like this
Create the new Condition Records in VK11 for that Quanity then
Create the Delivery for Remaning quanity and finalyy do Billing(Vf01) .. in Billing select the Line item and Click on the "Item Pricing Condition" below and you will go to Item data screen belwo you will find "Update " Push Button click on that you will get List of Price types .. in that select "B" carry out new pricing ... Once you do this the quanity in the Billing will refelect with new pricing
Regards,
Seegal

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Report: RFKABL00 SAP Report - Display Changes to Vendors
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it shows all the updates dates & who changed the information, i wanted to use these info into my Program. but don't know what table its using to fetch update date & time and changed fields. LFA1 has only recent change.
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Hi,
Check table CDHDR and CDPOS for object class KRED.
Please let me know if you require further help.
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How to Change Sheets in Excel?

Hi,
I want to be able to change sheets in excel. I can do this by simply opening the file and changing sheets however If I were to write to the file but I require that I change the sheet then write in the specific cell.
I have attached 2 VI's.
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By using the "Select" method, just like I said:
Message Edited by smercurio_fc on 07-14-2008 01:50 PM
Attachments:
Open Excel Save Excel-1_BD.png ‏3 KB

Pricing Change

Hi Gurus,
Part A:
If billing doc is created or saved but there is a Posting Block, does it mean
accounting docs will not be created at this stage?
If there is instead a Billing Block, does it mean no billing doc can be created or saved in the 1st place?
Part B:
When we say Pricing can be changed in billing doc, can it mean any of these?
1. pricing date changed manually in the billing doc.
2. Price condition record value change.
3. Item qty changed directly in billing doc. Is this possible?
4. re-pricing run manually using the update / activate button for price types.
When there is Pricing change, does it also mean the Billing value also will change?
So, things changeable before accounting doc created should be :
1. Billing Date
2. Pricing and
Pricing date
3. Acct determination
4. Output determination
5. Billing Value
Please confirm for me the above. Would greatly appreciate it.
regards
M Russo

Hello Mirella,
If there is instead a Billing Block, does it mean no billing doc can be created or saved in the 1st place?
No - When the Billing Block is in place, You cant create billing doc. To release the Billing document you would use VF02.
Part B:
When we say Pricing can be changed in billing doc, can it mean any of these?
1. pricing date changed manually in the billing doc.
Yes we can
2. Price condition record value change.
Yes, but you need to set parameter in V/06, which parameter has the priority like "Manual entry has priority - C"
3. Item qty changed directly in billing doc. Is this possible?
Yes, you can do pgi with partial goods in picking
4. re-pricing run manually using the update / activate button for price types.
You can
When there is Pricing change, does it also mean the Billing value also will change?
Yes of course. Because when you change pricing, or the discounts during order creation, same unit pricing will be calculating till the invoicing.
So, things changeable before accounting doc created should be :
1. Billing Date
2. Pricing and
Pricing date
3. Acct determination
4. Output determination
5. Billing Value
Yes exactly right.
For eg: You are in a shopping mall counter just about to buy something and ready to pay the bill, you will decide at that moment , what you want and what not, but if you change your mind after the reciept is in you hand , you would be directed to returns , or in U.K to customer service department for credit memo or a shopin voucher of the value equal to your return.
So what I mean to say is , what ever changes you want, do it before the billing, and once the billing is done , invoice is raised , still you can do but then you will be in the heading : Customer complaints.
Regards,
Saplinx.

Howto Refresh SAP BW Query Changes for roles (User menu)

Hi All,
I have apply new changes for combine hierarchy. However I have tested in Query Designer/web and its works ok hence the user cant see the change.
Howto Refresh SAP BW Query Changes for roles (User menu)
Below is the setup we do have (sap bw 3.5)
1. User run query from User menu (They logon to bw backend and run query by click on the icon on thier user menu.
Changes.
1.Apply combine hierarchy (Rows in Query Designer)
2. I have display query on the web and its work as expect
Issue
1. Query not refresh in user menu (Roles) Users run the query through user menu
Regards Jon

thank you

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Good morning to all.
I need an explanation regarding the approval procedures.
We have recently upgraded the system from version 2007 SP01 PL10 to version 8.81 PL10.
We have a approval procedure whit 2 level:
User A => Create the document
User B => First level approval.
If User B approve the document then
User C => Final level approval
I noticed that in the previous version, during the phase of approvals, was created a single record in the table ODRF. This record was updated with various changes made by users during the approval phase. The changes made during the approval phase regarding UDF
Now, with the new version, I find myself with the table ODRF registering a record for each change made to the document that is pending approval.
So, if User B open the document pending approval, saves it as a draft, then edit some UDF and still saves as a draft, in ODRF table we have 2 line (the first for the first save, the second for the UDF edited and so on...)
But, when you invoke the document itself to approve or modify it, it always loads the first record from the table ODRF, thus losing all the changes.
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Sorry for my english...

Hi GORDON.
Thank for your reply
After talking with our partners, I confirm that version 8.81 is not possible to make changes to the UDF fields in a document during the approval phase.
More precisely, the changes can be made, the document can be saved as a draft during the approval procedure, but at the time of approval, the changes are not shown.
This is because, in the drafts table (ODRF), unlike what happened in the 2007 SP01 PL10 and even in version 8.80, the changes are saved in other records (line) with other draft number ID respect to the original record, and therefore no longer recoverable and / or visible .
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Sono incazzato....

Com.sap.leasing.pricing.tools.jar

Hi Experts,
We need a help please...
We are trying to build the project in Eclipse. There are few compilation error due to missing libraries. Ex: below are the package not found in the sap standard API. We have downloaded the libraries via tcode /SAPCND/UE_DEV from the CRM system, but these does not contain the below libraries (no option to choose any library from this tcode /SAPCND/UE_DEV though).
Also downloaded PRC_UE_CUSTOMER_V103 from OSS, this also does not contain the below ones...
import com.sap.leasing.pricing.tools.LeasingPricingTools;
import com.sap.spe.pricing.transactiondata.impl.PricingItem;
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Thanks for your help.
Best Regards,
Ravi

Hai,
check the https://www.sdn.sap.com/irj/sdn/contentportfolio -> for downloading the business packages and other libraries for CRM and all others.
If not there, check in the Service Marketplace also once again.Or else raise an OSS message to get the same.
Thanks and Regards,

SAP Add Pricing Tier Logic to the MRP Purchase Req Calculation

Hi experts,
ISSUE: SAP Add Pricing Tier Logic to the MRP Purchase Req Calculation .
> MRP currently generates purchase requisitions based strictly on a calculation of inventory, open orders, forecast, and purchase orders. The purchase req quantities do not take advantage of the pricing tiers and their associated quantity discounts. MRP may recommend a PO for 913 units. At no time would a planner ever order such a specific quantity. In addition, the planner would increase the order to 1020 to get the price discount for 1000 units (rounded to 1020 for carton quantity). SAP should include a preset order table which would evaluate the MRP calculation and recommend an appropriate quantity based on the contract pricing tiers.
pls let me know it is posible or need any enhancement and how ?
thanks
humera

Hi,
Rounding profile works for u r query, there u can maintain quantity rounding for purchase process, also the rounding off method will set the limit of rounding for given unit of measure. The rounding off method can be maintained in SPRO > Material Managment>purchasing >order optimizing> Quantity optimizing and allowed logistic unit of measure-->Unit of measure rounding rules.
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Rgd
Shekhar

Advice needed: what does your company log for SAP security role changes?

My client has a situation where for many years, they never logged changes to SAP security roles. By that I mean, they never logged even basic details, like who requested a change, tested it, approved it, and what changed!! Sadly their ticketing system is terrible, completely free-form text and not even searchable.
Does anyone here use Word docs, Excel sheets, or some other way to capture security role change details? What details do you capture? What about Projects, that involve dozens of changes and testing over several months?
I plan to recommend, at least, they need to use a unique# (a ticket#, or whatever) for every change and update the same in PFCG role desc tab, plus in CTS description of transports... but what about other details, since they have a bad ticketing system? I spoke with internal audit and change Mgmnt "manager" about it, and they are clueless and will not make recommendations. It's really weird but they will get into big trouble eventually without any logs for security changes!

Does anyone here use Word docs, Excel sheets, or some other way to capture security role change details? What details do you capture? What about Projects, that involve dozens of changes and testing over several months?
I have questions:
a) Do you want to make things straight
b) Do you want to implement a versioning mechanism
c) You cannot implement anything technical, but you`re asking about best "paper" practise?
The mentioned scenarios can be well maintained if you use SAP GRC Solutions 10 (Business Role Management)
Task Based, Approvals, Risk Analysis, SOD and role generation and maintenance in a structured way (Business Role Management). Workflow based, staged process with approvals.
PFCG transaction usage will be curtailed to minimum if implemented fully.
Do we really want to do things "outside" PFCG?
@all:
a) do you guys use custom approval workflows for roles?
b) how tight your processes are? how much paperwork, workflow, tickets, requests and incidents you have to go through to change a role?
c) who is a friend of GRC here, raise your hand
Cheers Otto
p.s.: very interesting discussion, I would like to learn something here about how it works out there in the wild

Pricing changes are effective after 1 day

Hi gurus,
we are in the following scenario: CRM 2007 and ECC 5.0.
Creating a new condition record in ECC it is immediately downloaded in CRM system but do not take effect in example during sales transaction processing.
The day after the creation it magically works.
We have also tried stopping and restarting the virtual machine but it didn't work.
I think there is a buffer that records changes but we have not idea on how to make the changes immediately effective.
Points for helpfull answers.
Thanks in advance and best regards,
Fabrizio

Hi Fabrizio,
Scenario for Pricing takes Place as Such
You have maintained Pricing in ECC System and downloaded the same in SAP CRM system,
Now the Prices appear in SAP CRM system and are present with the Latest value in Pricing Tables in SAP CRM System.
Now the updated Prices donot appear in the Order,,Reason is the Virtual Machine Container has got all the Values of Prices for the Articles..Immediately after Changing the Prices in ECC the Changes appear in SAP CRM Tables but are not updated in the VM Container..when the VM Container Resets at Night automatically it reloads all the Prices from the Tables and your Changes reflect in the Order during the next day..
If you wish to Highlight the Changes immediately you may Reset the VM Container Manually and the Changed Prices shall reflect in the Order.
Links for Further Detailed Description about VM:
http://help.sap.com/saphelp_crm50/helpdata/en/a1/854ab9451048539e9131f19d3f9ab8/frameset.htm
http://help.sap.com/saphelp_crm50/helpdata/en/a9/26ae3c95164695accbf2483a14281e/frameset.htm
Hope it Answered your Queries.....
Revert Back for Further Doubts..
Thanks and Regards,
RK.

SAP Retail Size Change Procedure

There is a business need to change size scale. A style can originally be created with size scale of S,M,L, but then changed to 2,4,6,8.
Currently, I have been archiving the original articles and reload the articles with the new size scale. Questions:
1. Is there a simple way to change the internal characteristics than to archive?
2. If archiving is the correct way, please confirm if the following steps are the correct way to archive:
a. If PO exist, deletion the PO. Do I need to archive PO?
b. If info record exist, delete info record.
c. WSP6 to discontinue the listing.
d. WRF_DIS_SEL to discontinue the sites, vendor, and client of the generic and variants.
e. SE38 - run programs to delete and archive.
3. How do I archive info record? How do I archive purchasing and sales pricing created through MEK1 and VK11 respectively?
Appreciate any help given.
Thank you.

Hi,
Check the following link:
http://help.sap.com/bp_bblibrary/600/html/R12_BB_EN_US.htm
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Physical Memory Upgrade [SAP, Oracle parameter changes]

Hello Guru,
Good day!
I'm not sure if I'm in the correct forum, please bare with me if I'm not.
We are actually planning to increase our Production [Physical Memory] server from its current size 15360GB including [oracle, SAP & OS] to 44GB memory. Do you have any idea how can we calculate to the most needed SAP / DB parameter should be increase after we allocate the 44GB in preparation for Go-Live. Below are details of my systems [oracle version, kernel, R/3 System, OS version, SAP parameter and DB parameter.
Reason for memory upgrade: will create two client in one system with a different number of users and different plant e.g. America / Canada
======================================================================
SAP R/3 Version: SAP 4.6C
Oracle Version: 10.2.0.4.0
OS Level: AIX 5.3
orapaa> oslevel -g
Fileset                                 Actual Level        Maintenance Level
bos.rte                                 5.3.8.0             5.3.0.0
Physical Memory
Real,MB   15360
======================================================================
kernel release               46D
kernel make variant       46D_EXT
compiled on                  AIX 1 5 0056AA8A4C00
compiled for                  64 BIT
compile time                  Aug 17 2007 10:57:49
update level                  0
patch number                  2337
source id                     0.2337
======================================================================
orapaa> prtconf
System Model: IBM,9117-MMA
Machine Serial Number: 06DDD01
Processor Type: PowerPC_POWER6
Processor Implementation Mode: POWER 6
Processor Version: PV_6_Compat
Number Of Processors: 4
Processor Clock Speed: 4208 MHz
CPU Type: 64-bit
Kernel Type: 64-bit
LPAR Info: 9 SWT_AMR_SADCB335_SAP_HA_PRI
Memory Size: 15360 MB
Good Memory Size: 15360 MB
Platform Firmware level: Not Available
Firmware Version: IBM,EM340_095
Console Login: enable
Auto Restart: true
Full Core: false
======================================================================
Our current used SAP parameter
Profile parameters for SAP buffers     Parameters Name               Value     Unit
Program buffer
                    abap/buffersize               850000     Kb
CUA buffer
                    rsdb/cua/buffersize               10000
Screen buffer
                    zcsa/presentation_buffer_area     20000000 Byte
Generic key table buffer
                    zcsa/table_buffer_area          100000000 Byte
Single record table buffer
                    rtbb/buffer_length               60000
Export/import buffer
                    rsdb/obj/buffersize               40000      kB
Table definition buffer
                    rsdb/ntab/entrycount          30000
Field description buffer
                    rsdb/ntab/ftabsize               60000     kB
Initial record buffer
                    rsdb/ntab/irbdsize               8000     kB
Short nametab (NTAB)
                    rsdb/ntab/sntabsize          3000     kB
Calendar buffer
                    zcsa/calendar_area          500000     Byte
Roll, extended and heap memory     EM/TOTAL_SIZE_MB          6144     MB
                    ztta/roll_area               6500000     Byte
                    ztta/roll_first               1     Byte
                    ztta/short_area               1400000     Byte
                    rdisp/ROLL_SHM               16384     8 kB
                    rdisp/PG_SHM               16384     8 kB
                    rdisp/PG_LOCAL               150     8 kB
                    em/initial_size_MB               4092     MB
                    em/blocksize_KB               4096     kB
                    em/address_space_MB          4092     MB
                    ztta/roll_extension               2000000000     Byte
                    abap/heap_area_dia          2000000000     Byte
                    abap/heap_area_nondia          2000000000     Byte
                    abap/heap_area_total          2000000000     Byte
                    abap/heaplimit               40000000     Byte
                    abap/use_paging               0
======================================================================
Oracle Parameter
Oracle Parameter Name     Value     Unit
SGA_MAX_SIZE          6192     MB
PGA_AGGREGATE_TARGET     400     MB
DB_CACHE_SIZE           0
SHARED_POOL_SIZE     960     MB
LARGE_POOL_SIZE          16     MB
JAVA_POOL_SIZE           32     MB
LOG_BUFFER          14246912
db_block_buffers          655360
Thanks and regards,
Mike

I feel the best way to get the parameters which needs to be adjusted is to go for EarlyWatch Check after increasing the Physical Memory of your SAP system, as we cannot say how and which parameters needs to be checked and changed.. as there is some dependiblity also between the parameters...
All the best !

SAP Query - Modfication/Changes

Hi Experts,
I am new SAP Query, so i have come up with this issue. Please help.
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Thanks,
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Hi Chandan,
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Regards,
Dinesh
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Download from SAP system to Excel sheet

Hi,
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Thanks
NDS

Hi,
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Hi,
I am getting an error "Express Document 'Update Was Terminated' Received from Author" when i am adding the settlement receiver. New settlement receiver is from period 03.2015. changed the ref object(functional location) and the tried to add the settlement receiver.
ST22 details
    Trigger Location of Runtime Error
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Hi Tilak,
This is due to status inconsistency, kindly check SAP Notes, also if this is not the exact solution, raise a note to SAP.
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Regards
Terence

SAP - FI - Pricing Change Sheets =

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