Scenerios in new GL

Can anybody explain in details more about scenerios in new gl.
Every where I read about scenerios, they say it will update the respective field...etc
Eg: profit center update scenerio will store plan /actual values of profit center.But I need more clarity.
What does this exactly do? How is it useful?
My company has not selected cost center update.Does this mean that they can not see cost center data at all??

I have read this doc.
It says,
" The scenario combines Customizing settings from different business views. Each business view specifies which posting data is transferred from different application components in General Ledger Accounting, such as cost center update or profit center update.".
What is a business view? and what is meant by different application component? Can this definition be made more simple, may be with a example please?

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JSP - Servlet - Please help

Hi:
Can any one suggest me the code for the following scenerio, Am new to jsp-Servlet....
I need to give an EMPNAME in a Textbox on clicking GO button from my JSP page, a servlet must process thei query and display the output of that employee details back to that JSP page..
Please help me out with some code snippets...
Regards,

The sun's site provides a detailed introduction to JDBC. or
have to google for JDBC and once you've understood the JDBC concept, then you could progress from there. There is no simple way of doing what you asked.
You will need a database, though you could use MS Access. But you still need the JDBC.

New business scenerio

Hello Guru,
My client is in business of procuring new equipments which is given on lesae.Presently business wants to have another scenerio that is taking similar equipments from lease from some other vendor and then giving to lease to their client.
1.We will be paying rental charges to vendor from whom these equipments will be taken on lease.
2.Needs to create asset master in plant maintennce for conducting existing different business process.
3.This is all z development.
4.Need to have asset accounting,income ,expenditure for these equipments which are taken on lease from some vendor
.I have few question regarding this.
1.How to take such equipments on stock as we will be paying only rental charges after certain interval but want to have those equipments with full asset value in asset master.
2.How to return these equipments after lease period is over
3.How to keep account of these equipments.
Thanks in advance.
Regards
Vinay

Hi Can any one help me.
Thanks & Regards
Vinay

Which scenerio we use at new and on change....

i which scenerio we use at new then on change....
basically what is the difference b/w them...

Hi,
if u use 'at-new' statement , basically it dont pick first record of the itab where as 'on chage of' can pick from first record.
all these control brake statements can work with header line except 'on change of' event.
At New.
Effect
Beginning or end of a group of lines with the same content in the component comp1 comp2 ... and in the components to the left of comp1 comp2 .... The components comp1 comp2 ... can be specified, as described in the section Specification of Components, with the limitation that access to object attributes is not possible here.
Example:
codeLOOP AT itab result ...
[AT NEW comp1.
ENDAT.
endloop.[/code]
On Change of:
Effect:
The statements ON CHANGE OF and ENDON, which are forbidden in classes, define a control structure that can contain a statement block statement_block. After ON CHANGE OF, any number of data objects dobj1, dobj2... of any data type can be added..
Example:
In a SELECT loop, a statement block should only be executed if the content of the column CARRID has changed.
codeDATA spfli_wa TYPE spfli.
SELECT *
FROM spfli
INTO spfli_wa
ORDER BY carrid.
ON CHANGE OF spfli_wa-carrid.
ENDON.
ENDSELECT.[/code]
difference btwn at new and on change of

New scenerio

Hello everybody
IF you have time kindly check this scenerio and Help me.
1) Change OPK4 settings to Error message when overdelievery exeeds.
2) In material master(WS View) of header item make tolerace 0 an 0% and let unlimited delievery box unchecked
3) Make a BOM.
4) Make a routing with 4 operation 1st operation with control key PP01 and 2nd operation with control key PP01and third operation with PP07 (Rework) and Last operation with control key PP01.
5) Make a production order(10 Pc) of header item and release it.
6) Confirm first operation with yeild as 1 only
7) Confirm second operation with yeild 2 system will show only Error message message, then confirm with only 1 quantity
8) Confirm 3 operation(with Rework control Key) with yield 100 Pc system will not give error message but only give Warning Message. Why?????? ( if you Change control key of third operation to PP01 it will give error message while overdelievery.
Kindly give solution that that for Rework control key also How sytem should give Error message while overdelievery.
Thanks and Regards,

In my view first you shold remove PP07 control key in third operation. Why you want to use PP07 control key there. In my view if we use rework then system understands that you have completed once and second time you are conforming the operation. That is the reason it is allowing you to conform full quantity.
KrishnamurthyDSS

New SubContractor Scenerio

Hello All,
At my cliend end, i cam across with a new requirement in subcontracting process.
There is a raw material ( Round bar 20mm ) 1000 kg is in stock which i need to send to another vendor for grinding work.
Therefore i have prepared the sub con chalan with 1000 kg qty after the transfer posting. The stk of raw material 1000 kg is now went on vendor account.
After the grinding work defenetly i will be able to receive only 800 kg raw material as during grinding work, there is material loss at vendor end. This material loss is going to be bare by our company.
At the time of good receipt sub con vendor will going to raise invoice of 1000 kg with process charges but in actual i am going to receive the 800 kg raw material back at my end so but natural i am going to do good receipt of 800 kg qty.
Now my problem is that how can i tackle following issues,,
1. After the good receipt of 800 kg raw material after grinding work by sub con vendor , 200 kg of raw material stk will always show on sub con vendor account :- How can i clear this stk ( with movt type 542? )
2. Invoice verification is going to be done wr.t.MIGO so only for 800 kg bill will be booked for Sub con vendor ( In actual sub con vendor should be paid with full amt of 1000 kg as material loss qty should not be his concern )
Can any one guide me in this regards,
Note :- This material is no more rela

Hi
Reverse the existing GR (800 qty).
Do the New GR (1000 qty)
Then scrap the 200 qty using 551.
Or reverse the GR (800 qty)
Change the BOM in CS02
include scrap in negative sign (200 qty)
The do the GR for (1000 qty)
It will automatically accommadte the 200 qty u r receiving.
Try it out.
Regards,
Raman

New field added to cube, delta DTP from DSO to cube is failing

Dear all,
Scenerio in BI 7.0 is;
data source -delta IPs-> DSO -
delta DTP---> Cube.
Data load using proces chain daily.
We added new field to Cube --> transformation from DSO to cube is active, transport was successful.
Now, delta from DSO to cube is failing.
Error is: Dereferencing of the NULL reference,
Error while extracting from source <DSO name>
Inconsistent input parameter (parameter: Fieldname, value DATAPAKID)
my conclusion, system is unable to load delta due to new field. And it wants us to initialize it again ( am i right ?)
Do I have only one choice of deleting data from cube & perform init dtp again ? or any other way ?
Thanks in advance!
Regards,
Akshay Harshe

Hi Durgesh / Murli,
Thanks for quick response.
@ durgesh: we have mapped existing DSO field to a new field in cube. So yes in DTP I can see the field in filter. So I have to do re-init.
@ Murli: everything is active.
Actully there are further complications as the cube has many more sources, so wanted to avoid seletive deletion.
Regards,
Akshay

Conversion of Update rule to new Transformation

Hi All,
I'm using BI 7.0 SP9. I have a scenerio where in I need to load standard cube 0SD_C03 cube from the standard extractors like 2LIS_11_VAITM etc..
Based on the the thread below I have done the follwoing steps.
how to migrate old transfer rule/update rule to new transformation?
- Activated Business content cubes, update rules, infosources etc...
- Done all the required work in Source system.
- Later migrated data sources.
- Now the problem comes, Based on the above tread I have gone to the context menu and selected "Tranforamation erzeugen". It asks to create new Infosource created a new infosource and the the transformation came up. But I can see its not mapped to Source system datasource. I mean its not linked to the datasource in Source system. Its just created in BW and when i load nothing happen. I understand this is not correct process.
But when it pops up for Infosource If I select existing Infosource I dont see the old one's just because they were migrated already.
Now how do I link with the source system with out creating transformation manually. because there are lots of standard routines in update which cant be rewriten in new transformation manually.
Please let me know if there is a way to directly copy them and also correct me If i'm doing some thing wrong.
Thanks in advance,
Reagrds,
Prashanth Reddy

As Alex said delete the existing datasources and try to replicate it again as 3.x datasources. The process will work fine.
When you replicate datasources it will pop-up screen for you to replicate as 3.x datsources or as a new datasource.
Whenever you will plan to migrate from 3.x to new one, do migrate update rule, and transfer rules first. As when you migrate datasource, it deletes existing update rules/transfer rules also. For each update rule/ transfer rule it will create transformation for you after migration.
After migration your scema will look like:
datasource (new)-> transformation( replacement for transfer rule)->infosource(new)->transformation (replacement for update rules)->data target.
Anyways when you will createmodel from scratch in 2004s system, i hope you know infosource is now more mandatory in 2004s system.

URGENT PL - Transfer of open items to new GL account

Hi
I am in middle of a crucial situation.
My situation is like this. My current GL account is non-open item managed account. I have some thousands of line items for this account. I would like to open a open item managed account for a different purpose. I would like to transfer all these balances to the new GL account. Please note that it is not just transferring of balance. It must be transfeered each line item wise, instead of transferring a single balance. I have one more old account with the same scenerio which is a open item managed account and which should be transferred to a new account which is also a open item managed account.
My base requirement is to transfer all the current account open items to new account open items as line items instead of total balance. Is there any way to do so.
Please note that when we use F-04 with Transfer posting with clearing option, it will clear all the current line items in the old account and post the net balance to the new account. This is not what I want. In the new account, I would like to see all the line items also as open items.
Please suggest me. Full points will be awarded for the right suggestion.
Thanks and Regards
Raj

Hello Raj,
This is only possible with program FAGL_SWITCH_TO_OPEN_ITEM which is available from ECC6.0 EP3.
See note 175960.
Regards, Kyoko

Isssue in File To RFC Scenerio

Hi Experts,
   I am sending a .DAT file to R/3 using PI.
   File gets successfully picked up from FTP into PI. But sxmb_moni is not showing any error messeges, nothing. In fact I know this is a perfectly OK file as few days ago it was successfully processing the same file, without errorrs.
I hav checked in messege monitering and got the following error.
Error Category XI_J2EE_ADAPTER_XI_HANDLER
Error Code GENERAL_ERROR
Received XI system error.error Code:SLD_NO_OWN_BS Error Text:Error Stack:error while reading ID of own business system from the SLd for system RXT and client 001 Internal error in Landscape Directory.
I hav checked the LOG in SLD and got the fllowing error.
#1470 03/10/2009 15:00:49.918 [SAPEngine_Application_Thread[impl:3]_18] WARNING com.sap.lcr.cimsrv.ChangePasswordServlet: Password change required for automated client. Please ensure that service client users don't have initial passwords. Alternatively, logon to the SLD user interface with the corresponding user and assign a new password. After the password has been changed, client settings must be updated accordingly.
I hav done no changes in any where,, no password change or no craetion of new client. This scenerio was working ok, but all of a sudden it started giving this strage issue. Only hint I can giv is,, the file size is some where around 2.5mb,, and i believe this is NOT a constraint..but may be I can be wrong.
Please comment experts.
Regards,
Arnab .

Hi! Arnab,
com.sap.lcr.cimsrv.ChangePasswordServlet: Password change required for automated client. Please ensure that service client users don't have initial passwords. Alternatively, logon to the SLD user interface with the corresponding user and assign a new password. After the password has been changed, client settings must be updated accordingly
According to my knowledge the issue is not related to development side. Please check with your basis guys to check all the conenctions like SLD conenctions and J2EE engine status and also regardign ABAP stack.
1. Got to ABAP stack and enter T code SLDCHECK.
2. Also goto T code SMICM and there restart j2ee engine by selecting options J2EE soft Restart in the top menu.
3. If still issues s there then if possible ask them to do entirre XI server restart once..
Also go through this SAP note and ask your basis guys if any patches are to be implemented.
[Note 1225611- com.sap.lcr.cimsrv.ChangePasswordServlet:|
[1225611|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1225611]
Regards::
Amar Srinivas Eli

HT1751 How do I delete a new itunes library I created on a new computer?

I'm not the most literate computer person in the world so please bare with me.
This is the scenerio that took place.
I purchased a new computer. I have my complete Itunes library on my iphone from my old computer and wanted to just transfer library from iphone to new computer by syncing phone to new computer.
I did this but there seemed to be some things missing on my new computers itunes library. I created a new library on my new computer which gave me 2 libraries. I basically did this to see if I could kinda just back up my original library in case I screwed up something. After I created new library, which is called NEW COMPUTER, I tried to get back to the old library to compare. Well now every time I open itunes on my new computer I cant figure out how to bring up the original library that I initially put on new computer.
I tried to uninstall itunes on new computer then reinstall and start over but for some reason when I open Itunes the new library I created is loaded.
All I basically want to do is transfer all my library items from old computer to new computer as easily as possible.

Here are the typical layouts for the iTunes folders:
The database that knows what tracks are in your library is the *.itl file.
The folder containing the database gives the iTunes window its name when you run it, so if your active library says NEW LIBRARY at the top then you are currently connected to ...\NEW LIBRARY\iTunes Library.itl.
Unlike most applications you can't just double click on an *.itl file to open it, iTunes will always open the last successfully opened database unless you hold down shift as you start to get the choose/create options.
Chances are your NEW LIBRARY has been created inside the normal iTunes folder. Once you've held down shift as you are starting iTunes, and have clicked choose, you probably need to find an up arrow button to move up one folder level to reveal the normal library.
tt2

Reg. Scenerio Sheets are not importing while importing the model.

Hi All ,
Due to some issues , I exported the existing model and then do the isreset before importing the model. I imported the model which i exported. I am unable to see any Scenerio Sheet , planning Sheet in Analysis Workbench which i created earlier. there is no data in Planning workbench .
Do i need to create new Scenerio sheets ? or Is there anyway i can retrive those sheets and Put it back ?
if yes then how, Please guide.
Thanks
Lokesh Rathi

Hi ,
Sorry for late reply .
The version we r using IOP 4.0.1.32 .
Please let me know your thoughts on following issue :
1) we have already published a model which is having 5 Cubes ,11 dimensions and 100+ measures. Then we add two more cubes which are not related the previous one and we used different Dimension and measures for it. These cubes remain in unpublished state and somehow one of the cube from Earlier published model also came into unpublished state. Why the scenerio sheets which are already created not visible to me after importing this model (Unpublished) to the other instance. I can understand tht untill the model is processed it will not open but it was not visible also in the planner workbench. the planner workbench is completely empty.
lokesh

How to create workflow for this scenerio

HI Gurus,
I am new to workflow.
I have to create a workflow. But I have a problem what the object type I have to choose. It may be simple but i dont know do it.
Scenerio of the workflow given is...
This workflow gets pernr and benefit plan information from portal.
this workflow is a one step approval mail
In the workflow three steps are there.
In the first step i have to derive basic hourly salary of the person by using infotype --- 008 and company code for the pernr from the 0001 and benefit plan he enrolled
Second step ---
there are two company codes, I have to use condition step,
if one company code I have to send to one hr department mail for approval
and the other for another hr department step.
in the workitem i have to pass salary information, pernr information.
third step, after approval I have to update the respective infotype.
My question is for the above scenerio, what object type I have to use.
For the first step is there any method I have to create which calls function module.
if so for which object type i have to add method.
third how do I create the workflow container for this.
I am new to workflow. Please help me friends.
Ravi

I think you should create your own Business Object or you can refer to Business Object EMPSALPACK.
Now Company Code should be an Attribute that you should do the Coding For.
Use this attribute in the Condition Step of Workflow Template.
Workflow Container will contain the Business Object that you will be creating. The Business object should have Key Field Pernr and may be anything relevant that you will do for Coding. I think you might have to trigger the Event of the Business Object through code.
Check the Code below.
<b>Reward Appropriate Point if useful</b>
INCLUDE <cntn01> .
DATA:i_emp_details TYPE STANDARD TABLE OF p0001, "Employee Details
       wa_request    TYPE p0001,                    "Workarea for Employee details
       v_country_grp TYPE molga,                    "Country SubGrouping
       v_object_key TYPE sweinstcou-objkey.        "Key for the buisness object ZWOBUSTRIP
CONSTANTS: c_bo_trip     TYPE swo_objtyp VALUE 'ZWOBUSTRIP',
             c_event_trip TYPE swo_event VALUE 'TripCreate',
             c_infy_type_1 TYPE infty      VALUE '0001'.
Event Container declaration
swc_container i_event_cont.
swc_create_container i_event_cont.
Reading the INFO TYPE 0001 to obtain the
Employee details
CALL FUNCTION 'HR_READ_INFOTYPE'
    EXPORTING
      pernr           = i_emp_number
      infty           = c_infy_type_1
      begda           = sy-datum
      endda           = sy-datum
    TABLES
      infty_tab       = i_emp_details
    EXCEPTIONS
      infty_not_found = 1
      OTHERS          = 2.
SY-SUBRC check is not required as the error
handelling will be done by WorkFlow rule
resolution.
CLEAR wa_request.
READ TABLE i_emp_details INTO wa_request INDEX 1.
IF sy-subrc = 0.
Retrieving the Country SubGrouping for the employee
    SELECT SINGLE molga
      FROM t001p
      INTO v_country_grp
     WHERE werks = wa_request-werks
       AND btrtl = wa_request-persk.
ENDIF.
Sending the relevant data to event container
swc_set_element i_event_cont 'EmpId'     i_emp_number.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
swc_set_element i_event_cont 'PersonnelArea'    wa_request-werks.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
swc_set_element i_event_cont 'CountryGrouping' v_country_grp.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
swc_set_element i_event_cont 'EmpSubGrp'       wa_request-persk.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
swc_set_element i_event_cont 'EmpTripId'       i_emp_trip.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
Raising the event to trigger the workflow
v_object_key = i_emp_number.
CALL FUNCTION 'SWE_EVENT_CREATE'
    EXPORTING
      objtype           = c_bo_trip
      objkey            = v_object_key
      event             = c_event_trip
    TABLES
      event_container   = i_event_cont
    EXCEPTIONS
      objtype_not_found = 1
      OTHERS            = 2.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
COMMIT WORK.
ENDFUNCTION.
Thanks
Arghadip

Dp scenerio

Hi gurus
i have my project scenerio , could u plz help me out,
How to Generate CVC in DP as soon as New IPC get created in ECC. I would like to know what all option are available and what all parameter you need system must have.

Hello,
one solution could be to use the APO CIF Inbound Exit for Products to generate CVCs. This is what we did to avoid maintenance of CVCs in DP. You can use standard functions in APO to generate CVCs in your DP PLOB. One prerequisite of this approach is that you CIF the new products from ECC to APO.
Regards
Thomas
Here is a bit of where and how:
Ext.: APOCF005
Exit: EXIT_/SAPAPO/SAPLCIF_PROD_001
Include: ZXCIFUSERU08
call function '/SAPAPO/TS_PLOB_CREATE'
       exporting
            iv_bas_plobid      = <your_plob_id>
       importing
            ev_new_records     = lv_new_records
            ev_exit_change     = lv_exit_change
       changing
            ct_plob_values_tab = lt_plob_values_tab
       exceptions
            no_bas_plobid      = 1
            inherited_error    = 2
            others             = 3.
    call function '/SAPAPO/TS_LCM_PLOB_DELTA_SYNC'
         exporting
              iv_bas_plobid = <your_plob_id>
         exceptions
              plobid_invalid = 1
              others         = 2.
    if sy-subrc <> 0.
      raise failed.
    endif.

Transfer of account assignment objects to non leading ledger in New GL

Hi Gurus,
I have implemented parallel accounting and have my leading ledger in INR and the non leading leading ledger in USD.
also i have the FI profit center and segment activated and for segmental reporting i am using the same.
I now need to report on segments in the non leading ledger also.
can i transfer the account assignments (like profit center and segment) to the non leading ledgers also.
regards

Hi,
Does this mean that once the scenerio is assigned in ledger in new gl i can do cost center allocations (assessment/distributions) in non leading ledger also?
eg i have parallel internal reporting system too.
if yes,
can you let me have config document for parallel accounting and scenerio assignment.
Regards,
Rishikesh

Scenerios in new GL

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