SAP FS-CD logic for cancellation of policies

Hi,
I am new to SAP FS-CD. Hence I am finding it difficult to get the logic for many funtionalities. Here is one requirement we have.
We need to know all the policies that are flagged for cancellation and rescission. Which table and fields I can use for this?
Also which is the best way to fetch from FKKMAKO table?

DFKKLOCKS

Similar Messages

Where to see the logic for 0FYEAR (SAP Exit)

There is already an SAP exit 0FYEAR. There is a requirement to make ZFYEAR1 just like 0FYEAR. So, i want to see where the code (logic) for 0FYEAR is present so that i can write the the same for my custom variable(ZFYEAR1) in CMOD. Can anyone help me with the name of the program?

Include ZXRSRU01 --> Function Module EXIT_SAPLRRSO_001
or
Search for Function Module RSVAREXIT_ [variable name]
Variable Name = 0FYear

SAP logic for calculating the replenishment requirement - IS Retail

Hi All,
Could you explain from where does the RPLRQ field is getting picked up from the WRPT table.And what is the SAP logic for calculating the replenishment requirement for a particular article.
Regards,
PSS

Dear PSS,
Field RPLRQ represents for the replenishment requirement determined in the previous replenishment run. This can be changed when follow-on documents are created if order optimizing is active (for example, if quantities are to be rounded off).
Bye,
Muralidhara

Write custom logic for data archiving using Open text(SAP archiving)

Hi,
We are currently doing archiving for sales documents and billing documents using Open text. As part of this we need to have a search functionality based on Sales document,customer number, customer address etc...
since customer address doesn't exist in sales order tables we need to write logic so that the document gets archived and retrieved using the address.
can you please help me out in how and where to write logic for this...can this be achieved?
i observed an area on Attribute Object for a Node which gives an option for Event and User exit. can this be used..if so how?
Thanks,
Anil

hi,
please write more detailed information what do you really need...

SAP Standard Jobs are getting canceled

Hi Basis Gurus,
In our Quality BW 3.5 system the SAP Standard jobs are getting canceled.
The jobs are as follows
SAP_APPLICATION_STAT_COLLECTOR
SAP_CCMS_CPH_HRCOLL
SAP_CCMS_MONI_BATCH_DP
SAP_COLLECTOR_FOR_JOBSTATISTIC
SAP_COLLECTOR_FOR_NONE_R3_STAT
SAP_COLLECTOR_FOR_PERFMONITOR
SAPCONNECT ALL SEND
SAP_REORG_ABAPDUMPS
SAP_REORG_SPOOL
SAP_RSICFDLT
In SM37 when i click on the job log for the above mentioned jobs the system is promting a message saying as "Error reading job log"
Please let me know how can troubleshoot it and resolve this issue.
Our is qulaity BW 3.5 system
Solaris OS
Oracle Database
Please help me.
Regards,
Anil.

Hi ,
For log display reason, try the note suggested. Jobs cancel reason may be due to that the user who schedule that job are locked or not exist on that client. Or other reason will be clear only after log display.
Ankit

Txn for cancelled checks

Hi Friends,
Can u please suggest me the Txn used for cancelled checks in SAP .
Thanks n Regards,
S.Agarwal.

Hi
LI05     Inventory History for Storage Bin
LM55     Print Storage Bin Labels
LP22     Replenishm. Planning for Fixed Bins
LS04     Display Empty Storage Bins
LS05     Generate Storage Bins
LS06     Block Storage Bins
LS08     Block Storage Bins by Aisle
LS10     Generate Storage Bins
LS25     Display Quants per Storage Bin
LSET_BIN_COORDINATES     Maintain Storage Bins by selection
LT343XYZ     Copy Storage Bin Definition Rules
LT343XYZA     Maintain Bins by Definition Rule
LX01     List of Empty Storage Bins
LX03     Bin Status Report
LX05     Block Bins in Bl.Storage w.Time Lim.
LX15     Selection of Bins for Annual Invent.
LX16     Selection of Bins for Continuous Inv
LX40     Material Situation Prod. Storage Bin
LX41     Bin Status Report WM/PP Interface
LX45     Verification Field in Storage Bin
rwd if useful
rgds
BV

SAP customer number unknown for installation number

Hi There,
We're facing some problems after a reconfiguration of some things in Solution Manager. We have SAP EHP 1 for SAP Solution Manager 7.0. Have made two days ago the installation of the latest SP, but not the kernel yet.
The problem is in the job SEND_SYSTEM_RELATIONSHIP_TO_SUPP. The error is:
08.01.2010 10:43:24 Job started                                                                                00           516          S
08.01.2010 10:43:24 Step 001 started (program AI_SC_SEND_SYSTEM_RELATIONSHIP, variant , user ID SOLMAN_BTC)      00           550          S
08.01.2010 10:43:24 SOL determined as monitoring Solution Manager system                                      AI_SC_EN        075          S
08.01.2010 10:43:24 SAP customer number unknown for installation number 00XXXXXXXX               AI_SC_EN        097          E
08.01.2010 10:43:24 Job cancelled after system exception ERROR_MESSAGE                                           00           564          A
The info about the system:
solman:soladm 21> disp+work
disp+work information
kernel release                701
kernel make variant           701_REL
compiled on                   HP-UX B.11.23 U ia64
compiled for                  64 BIT
compilation mode              UNICODE
compile time                  Feb 24 2009 21:53:01
update level                  0
patch number                  32
source id                     0.032
supported environment
database (SAP, table SVERS)   700
                              701
operating system
HP-UX B.11
Thanks,
Joao

Hi João Cesar,
I´m faccing with the same error... I installed the solution manager Ehp1 and it have SPS20 applied which correspond to ST 400 level 20 (SAPKITL430).
When I am in transaction SMSY in section Systems and I press the button "READ SYSTEM NUMBER" is shown an error message that says "SAP customer number unknown for installation" the details of help says:
Diagnosis
Installation number &V1& that is assigned to some system(s) in transaction SMSY is not assigned to an SAP customer number in table AIINSTALLATIONS.
Procedure
Please check the log of background job REFRESH_ADMIN_DATA_FROM_SUPPORT for errors.
So, when I entry in that job log I found this error:
No customer numbers maintained in view V_AISAPCUSTNOS   | AI_SC_EN   | 106
Then I went in table/view V_AISAPCUSTNOS and inside does not contain any data!!!
All the notes I found were related to lower versions and so I could not implemented the snotes corrections!! Any notes for my release that are related with this problem?
Joao Cesar what you did for solve this problem??? You didn´t mentioned!! You only mentioned that you implemented some notes.. but which ones?!!?

Reg BAPI to be used for cancellation of GI/GR

Dear Experts,
The requirement at our client side is , Through control recipe messages process order numbers and material details are sent to MES system and the Goods issue, confirmation and Goods receipts are taking place in MES and data is transferred to SAP via a middleware .
What is the BAPI to be used to pass the message cancel the Goods issue or Goods receipt document in middleware to SAP
What is the BAPI to be used to pass the message of cancellation of confirmation from Middleware to SAP
Thanks in advance
Regards
venkat

Dear Venkat,
for cancelling GI/GR you may use BAPI_GOODSMVT_CREATE with GM_Code 06
for cancelling confirmations you may use BAPI_PRODORDCONF_CANCEL
Regards, Andreas

What is the logic for 2LIS_17_I3HDR to pick a order as completed on time?

Hi, Experts:
I am working on PM using 2LIS_17_I3HDR to load data. In 2LIS_17_I3HDR, there is a field called "orders completed on-time". I am wondering what is the logic for 2LIS_17_I3HDR to identify if an order was completed on time. I would assume it compares some kind of completion/finish date with a planed/schduled comletion/finish date. Would someone please tell me what fields in what table or in transaction IW39 DOES does 2LIS_17_I3HDR use for this?
Many thanks!
Jenny

Hi, Ram:
Thank you for the reply!
The key figure is ZHLAFIH_TGERL (Number of On-time Closed Orders). I saw some SAP programs refering to its component type "DZHLAFIH_TE" too.
Thanks,
Jenny
Edited by: Jenny Chen on Dec 2, 2009 7:53 PM
Edited by: Jenny Chen on Dec 2, 2009 7:55 PM

SAP Back ground Jobs getting cancel automatically

Hi All,
All schedule Background jobs getting cancel automatically in ECC 5 server. Also not getting any job log in respective schedule job. please help me out with expert suggestions.
Regards
Gyan

1)Are the bgd workprocess free in the system currently?Check if there are any long running jobs holding them.
Bgd Work process are free but with error code 373,223,007 etc for all 5 bg wp
error reports from work directory as per work process:---
wp 22 :Fri Sep 25 15:07:04 2009
A
A ABAP/4 Program SAPLSYDB                                .
A Source LSYDBU27                                 Line 7.
A Error Code DBIF_DSQL2_DEFAULT_CR_ERROR.
A Module $Id: //bas/640_REL/src/krn/runt/abexsql.c#5 $ SAP.
A Function DsqlErrorHandler Line 1986.
A COMMIT/ROLLBACK error on "DEFAULT" database connection..
A
M ***LOG R68=> ThIRollBack, roll back () [thxxhead.c   12289]
C Rollback Work (0)
M *** ERROR => ThCallHooks: event handler rsts_before_commit for event BEFORE_COMMIT failed [thxxtool3.c 252]
B ComRolHook(BEFORE_COMMIT, free_all) failed
B db_con_commit received an error return code in before-commit action
M ***LOG R38=> ThICommit3, db_commit98 ( 001024) [thxxhead.c   12036]
WP23: Fri Sep 25 15:06:05 2009
B dbtran INFO (init_connection '<DEFAULT>' [MSSQL:640.00]):
B   max_blocking_factor = 50, max_in_blocking_factor      = 255,
B   min_blocking_factor =   5, min_in_blocking_factor      = 10,
B   prefer_union_all    =   1, prefer_union_for_select_all =   0,
B   prefer_fix_blocking =   0, prefer_in_itab_opt          =   0,
B   convert AVG         =   1, alias table FUPD            =   0,
B   escape_as_literal   =   0, opt GE LE to BETWEEN        =   0,
B   select *            =0x00, character encoding          = STD / []:X,
B   use_hints           = abap->1, dbif->0x1, upto->0, rule_in->0,
B                         rule_fae->0, concat_fae->0, concat_fae_or->0
M ***LOG R68=> ThIRollBack, roll back () [thxxhead.c   12289]
C Rollback Work (0)
M *** ERROR => ThCallHooks: event handler rsts_before_commit for event BEFORE_COMMIT failed [thxxtool3.c 252]
B ComRolHook(BEFORE_COMMIT, free_all) failed
B db_con_commit received an error return code in before-commit action
M ***LOG R38=> ThICommit3, db_commit98 ( 001024) [thxxhead.c   12036]
wp 24:Fri Sep 25 14:33:10 2009
M *** ERROR => ThCallHooks: event handler rsts_before_commit for event BEFORE_COMMIT failed [thxxtool3.c 252]
B ComRolHook(BEFORE_COMMIT, free_all) failed
B db_con_commit received an error return code in before-commit action
B ***LOG BZY=> unexpected return code 32768      calling DBACDS     [dbacds#2 @ 1225] [dbacds 1225 ]
B
*WP25: *** ERROR => BtcCleanUp: BtcLgAp-call failed (rc = 4) [btcjcntl.c   1308]*
M ThCallHooks: call hook >ITSP: EndOfSession< for event BEFORE_SESSION_CANCEL
M ThCallHooks: call hook >RtmClearSession< for event BEFORE_SESSION_CANCEL
M ThCallHooks: call hook >HttpClearSession< for event BEFORE_SESSION_CANCEL
M ThCallHooks: call hook >SpoolHandleHook< for event BEFORE_SESSION_CANCEL
M ***LOG R47=> ThResFree, delete (001009) [thxxmode.c   1284]
M ThCallHooks: call hook >ASTAT-collect commit handling< for event BEFORE_COMMIT
M ThCallHooks: call hook >rsts_before_commit< for event BEFORE_COMMIT
M ThCallHooks: call hook >rsts_after_commit< for event AFTER_COMMIT
M ThCallHooks: call hook >ThNoClearPrevErr< for event AFTER_COMMIT
M ThCallHooks: call hook >SpoolHandleHook< for event AFTER_COMMIT
M ThCallHooks: call hook >SAP-Trace buffer write< for event BEFORE_TASK_SWITCH
M ThCallHooks: call hook >ImcResetPtr< for event BEFORE_TASK_SWITCH
M ThCallHooks: call hook >DbgBeforeTaskSwitch< for event BEFORE_TASK_SWITCH
M ThCallHooks: call hook >HttpResetPtr< for event BEFORE_TASK_SWITCH
B
B Fri Sep 25 14:47:04 2009
B Disconnected from connection con_da={R/3*WORKFLOWTRACE,26000006,1}
please let me know where i can send log file if req.
2)Check for the sm21/sm50 bgd wp traces.
Getting so may Tem se management errors.
Some TemSe objects are stored in files. To do this, a path name is set up from the TemSe object name. To be able to use this path, TemSe management requires a directory. It attempted to create it itself. However, this did not succeed.
3)Check if the filesystem is full as you suggest no logs are being written.
File system having free space
4)Check if the user who has scheduled the job is locked ?
user unlocked
please help me to resolv this issue.
thanks
Gyan
Edited by: Gyan Prakash on Oct 9, 2009 10:02 AM

Logic for Expand/compress icons

Hi all,
iam creating a custom transaction in which if you click on partner row in Partner tab an address dialog box pops up...
(similar to sales order/header/partner tab)
now, i want my window have the same func as the SAp window has but iam having problems in trying to understand what SAP is doing..
My question:
logic for expand/compress icons in the dialog box..
how can i implement the logic for expand/cmpress icons..
if i click on expand, i should see all the fields and if i compress ,all initial fields should compress and if all fields are filled and then u click on compress the icon should disappear(similar to SAP)..
my present logic is not able to switch the expand/compress properly..iam using screen-names for these...i see that SAP is using icons but iam not sure how to do this..
can anyone input..
gretaly appreciate....

Hi Karunya,
I have done something similar on the selection-screen of a Custom Report using text symbols & icons. You can probably try it out.
parameters:
p_cstopn type c no-display.
selection-screen:
pushbutton 1(33) p_pcust user-command cus.
at selection-screen.
Check whether the additional selections screen is open or closed
if p_cstopn = space.
    p_pcust = text-opn.
Make all fields invisible
    loop at screen.
      if screen-group1 = c_customize.
        screen-input = 0.
        screen-invisible = 1.
        modify screen.
      endif.
    endloop.
else.
    p_pcust = text-clo.
endif.
In the text symbols :
use @3S@ Open Additional Selections forTEXT-OPN &
    @3T@ Close Additional Selections for TEXT-CLO
Good Luck,
Suresh Datti

Program logic for Camparison

Hi Guys,
   I am trying to write a logic for comparison....Can you plz help me on this....
I have data like below.. I need to compare value which is comming from file with the data in SAP, If it fall under data maintained in sap 'Accept record' otherwise I need to reject. How can i check (write logic) for this checking....
data maintained in SAP , Data from file     ,     Result
<10               ,      <8          ,             Accept
>5 and <10        ,      =8          ,             Accept
>5 and <10       ,      >15         ,             Reject
=15               ,      >10 and <30 ,            Accept
Thanks & Regards,
Rays
Message was edited by: rayudu p
Message was edited by: rayudu p

Hi Guys,
   I am trying to write a logic for comparison....Can you plz help me on this....
I have data like below.. I need to compare value which is comming from file with the data in SAP, If it fall under data maintained in sap 'Accept record' otherwise I need to reject. How can i check (write logic) for this checking....
data maintained in SAP , Data from file     ,     Result
<10               ,      <8          ,             Accept
>5 and <10        ,      =8          ,             Accept
>5 and <10       ,      >15         ,             Reject
=15               ,      >10 and <30 ,            Accept
Thanks & Regards,
Rays
Message was edited by: rayudu p
Message was edited by: rayudu p

Reason for canceling invoices - VF11 - SD

What is the procedure to capture reason for canceling invoices? The requirement is the users want to choose a reason from the given list of reasons (Like... Drop down option) when they cancel invoices.

Hi,
SAP dose not give you standard field for this use. The reason, I believe, that the system do not use billing cancel reason is the different processes followed. There for if you want to manage the reasons (though the process is the same), you can create different cancellation billing types.
I think otherwise you will break SAP Standard.
An alternative could be, if you also cancel the sales order, to manage the reasons there. In the sales order you will find appropriate fields for that.
Regards,
Ido
Please reward if it helps.

Posting logic for stock shortage

Hi there,
I m workiing in SAP R/3 ECC 6.0 version CO module.
We are trying to find a solution for posting logic for stock shortage. Regarding this SAP Note 362037 have also been referred.
We have purchased vide PO a certain item say ferro alloy 100 kgs. @ 5000 INR each (Clearing & Forwarding charges Rs.50000 credited) at which GR was made. Now at the time of bill passing of clearing & forwarding at a later date the amount passed was Rs. 20000 when the stock quantity of ferro alloy was only 40 kgs. The system adjusted the entire Rs. 30000 with the balance inventory available reducing the inventory cost instead of transferring to Price difference account the required proportionate amount.
Whether this can be rectified in the system.
Regards,
Divraj Agarwal
Edited by: Divraj Agarwal on Feb 22, 2010 12:32 PM

Hi,
Create a Formula variable with Replacement Path for Batch, and replace with Attribute and attribute is Date OF Manufacturing, so using this you get Date Of manufacture. And next create a Formula variable with Custome Exit and select Dimenstion ID = Date.
And write the following code to get Current day.
WHEN 'ZVCURDAY'.
      CLEAR: l_s_range.
      l_s_range-low = sy-datum.
      l_s_range-sign = 'I'.
      l_s_range-opt = 'EQ'.
      APPEND l_s_range TO e_t_range.
so by using you get current date. So create Formula and do Substraction, i.e. Curday-Dateof Manufacture (above Replcement variable), so you get number of days from Manufacturing.
Then you csan create conditions, i.e. <30 days, <60 days like that.
Thanks
Reddy

Search Help - logic for getting output.

Hi,
I am trying to create search help for Vendor number field. And input selection has a fields from various Vendor related tables ( LFA1,ADRC,LFB1,LFBK,LFBW,LFM1,LFZA).
If user enters any of the input field values (from the above table selected fields)then need to get corresponding vendor number details from all of the above tables(selected fields from the above tables).
can any one let me know how to compose the logic for this?
1. I created search help and trying to put the logic in EXIT for the search help to get the values.
Thanks in advance.
Rajesh.

rajesh,
check tis out,
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee2b446011d189700000e8322d00/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee86446011d189700000e8322d00/content.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/cf/21ee5f446011d189700000e8322d00/content.htm
http://fuller.mit.edu/tech/search_helps.ppt#260,5,Simple
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee52446011d189700000e8322d00/frameset.htm
http://www.sapdevelopment.co.uk/dictionary/shelp/shelp_basic.htm
http://help.sap.com/saphelp_46c/helpdata/EN/cf/21ee2b446011d189700000e8322d00/content.htm
http://www.sap-img.com/abap/attach-a-search-help-to-the-screen-field.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/3d/e53642e2a3ab04e10000000a1550b0/content.htm

SAP FS-CD logic for cancellation of policies

Similar Messages

Maybe you are looking for