T codes with similar functions in AP and AR process

Hi,
I need list of T codes which has similar functions in entire AP and AR process.
Thanks
SM

Hi,
From the menu Extras > Settings > Tick "Show Technical Names".
The look through the standard menu for AP & AR . Items with similar descriptions = Similar T-Code.
regards

Similar Messages

I don't use Photoshop - looking for software with similar functionality to Photoshop's Pixelbender / Oil Painting. Any suggestions?

I don't use Photoshop, I'm an Aperture guy.
I'm looking for software with similar functionality to Photoshop's Pixelbender / Oil Painting.
I'm especially interested in the bending of the pixels, along the lines of impressionist paintings - think van Gogh.
Any suggestions?

If you are interested in computer simulated drawing and painting effects, have a look at the "ToonIt!" plug-in for Aperture. This will do some of the basic work for you, but you will have to do quite a lot of editing afterwards, to turn the image into a piece of art.
It might be easier, to do most of the drwing and painting yourself in the first place - ArtRage Deluxe is very versatile, if you have a large trackpad and pen.
For example: Applying a light ToonIt! effect "Impressionist2": The diagonal
cross-pattern is due to "Demo" mode - I have not yet bought the plug-in - it is rather expensive:
The original:

Portable - small api with similar functionality to httpclient?

Title pretty much says it all, I have worked with httpclient for a while and now I need to find a portable replacement which should be ideally less than 50k. Any clues there? No need for https no need for authentication protocols, plain http. Else I'll just go an implement it myself.
Regards.

Hi Leonard,
Thanks for the quick reply! Let me break down the areas I'm still unclear on into a couple of questions:
(1) What is the best way to allow the user to draw a rectangular selection? Are there some callback functions I should implement to allow the user to click and drag a marquee, or do I have to handle the code to draw the rectangle myself? I'm wondering, for example, if I need to implement the drawing code as part of a custom AVTool DoClickProcType callback, or if there is a better, built in way to get a rectangular area that a user has drawn (given that this operation is common to many tools).
(2) Once I have the rectangular selection coordinates from #1 above, how do I render it to an offscreen bitmap as you suggested? Is there a function in the API that allows me to do this?
Thanks again!
Steve

Plugin with similar functionality to snapshot tool

I would like to develop a plugin with functionality similar to the Acrobat snapshot tool. I'd like to provide a method for the user to select a rectangular region, and capture an image of that region to the clipboard, which is exactly what the snapshot tool does (I also want to add some features not provided by the snapshot tool once this is working). I've reviewed the SDK samples, and I'm not sure how to get started. Is this a special case of a Selection Server? Which API methods allow me to get the image of the rectangular selection, rather than iterating through PDF elements contained within?
Thanks!

Hi Leonard,
Thanks for the quick reply! Let me break down the areas I'm still unclear on into a couple of questions:
(1) What is the best way to allow the user to draw a rectangular selection? Are there some callback functions I should implement to allow the user to click and drag a marquee, or do I have to handle the code to draw the rectangle myself? I'm wondering, for example, if I need to implement the drawing code as part of a custom AVTool DoClickProcType callback, or if there is a better, built in way to get a rectangular area that a user has drawn (given that this operation is common to many tools).
(2) Once I have the rectangular selection coordinates from #1 above, how do I render it to an offscreen bitmap as you suggested? Is there a function in the API that allows me to do this?
Thanks again!
Steve

Different Company Code with same fiscal year variant and controlling area

Hi
I have three company codes in three three different countries: 1000 (ABC India), 2000 (ABC Inc, US), 3000 (ABC Dubai)
But our consultants have assigned only one fiscal year variant V3 and one controlling area 1000 (with fiscal year variant v3)
So what problem one may face because of above settings and what is ideal setting for such scenario
Edited by: Meenu_ND on Oct 18, 2010 2:35 PM

I have one leading ledger and two non leading ledger (i.e Group ledger and IFRS ledger). But Fiscal year variant is not mentioned for both the non leading ledgers.
So i think it will take V3 only for non leading ledgers too.
And in your solution, since India is main company, fiscal year variant for leading ledger needs to be V3 only.
What if i keep non leading ledger as fiscal year from Jan to Dec. Then it will be:
Leading Ledger: April to March
Non leading ledger: Jan to Dec
In above case, do i need to create separate controlling area ?
Edited by: Meenu_ND on Oct 19, 2010 10:43 AM

Two authorizations objects with OR function instead of AND

Hi,
We have created two authorization (RSECADMIN) objects for a CRM InfoProvider:
Organizational responsible
Delivery unit.
Both the two authorized relevant InfoObjects are used in the query.
In the query we have used a two authorization variables.
Now only values in the authorizations are checked where Organizational responsible are true AND Delivery unit are true.
Is it possible to check the authorization where:
Organizational responsible is true OR Delivery unit is true??
Please help!
Regards,
Jos.

Hi,
hmmm Andreas, I must comment on that:
what is required is to show any record having Object1 = True OR Object2 = TRUE.
Logically it is the same than asking:
Don't show records having (Object1 NOT True) AND (Object2 NOT True), correct me if I am wrong there (this is pure Boolean math...)
Because BW doesn't support this it doesn't mean that ANY system cannot do it.
Simply put with SQL
SELECT * FROM TABLE
WHERE OBJ1 = TRUE OR OBJ2 = TRUE works perfectly in ANY RDBMS.
also
SELECT * FROM TABLE
WHERE NOT OBJ1 <> TRUE AND OBJ2 <> TRUE would work as well.
It is just that BW always perform an AND when you filter two different objects.
Jos could achieve what he wants by setting up some restricted key figures and work it out with conditions but definitively not with standard authorizations.
Alternatively, as I already mentioned, compounding objects would work but not without modeling effort. Finally I believe that with user exits it would also be possible... I don't have time but I would as well investigate bringing both objects along with the provider in a multi and verify if that couldn't be done by semi/standard means finally...
hope this shed some lights on the issue....
regards,
Olivier.

Issue with Anlytical Functions,Ref Cusor and Bulk Collect

Hi All
pls go through the following code
declare
type salt is table of emp.sal%type index by binary_integer;
st salt;
type refc is ref cursor;
rc refc;
begin
open rc for 'select max(sal) over (Partition by deptno) as Sal from emp';
fetch rc bulk collect into st;
close rc;
for i in st.first..st.last loop
dbms_output.put_LINE(st(i));
end loop;
end;
When execute above code following error come :
declare
ERROR at line 1:
ORA-01001: invalid cursor
ORA-06512: at line 8
since Anlytical functions are not supported at pl/sql,i used the ref cursor,but these record are not allowed to collect in pl/sql table.
pls can one send a work around.
to insert recs into pl/sql table from anlytical function.
Thanks for Reading the Request
Raj Ganga
mail : [email protected]

Just ran it exactly as it is. It works.
I am on 9i which version are you using..
SQL> declare
2 type salt is table of emp.sal%type index by binary_integer;
3 st salt;
4 type refc is ref cursor;
5 rc refc;
6 begin
7 open rc for 'select max(sal) over (Partition by deptno) as Sal from emp';
8 fetch rc bulk collect into st;
9 close rc;
10 for i in st.first..st.last loop
11 dbms_output.put_LINE(st(i));
12 end loop;
13 end;
14 /
PL/SQL procedure successfully completed.
SQL> set serveroutput on
SQL> /
5000
5000
5000
3000
3000
3000
3000
3000
2850
2850
2850
2850
2850
2850
PL/SQL procedure successfully completed.

Actionlistener - for multiple buttons with similar functionality

Hi, all:
I'm working on a calculator program and want to know how to go about making a generic ActionListener for all the functions (i.e. +,-,*,/) so that I don't have to write separate inner classes for each function (i.e. + button, - button, etc.).
I think this generic class should be created within a method that takes parameters. The parameters are then used within the inner class.
What I need to know specifically is whether it's possible to pass a string operator symbol (e.g. "+" or "-") as a parameter in the following context:
class buttonListener implements ActionListener
public void actionPerformed(ActionEvent e)
intField1Val + intFieldVal2;
in this case, the "+" would be the parameter that would change depending on the values provided to the method.
Can this be done??
I'd also appreciate any other feedback you can give m,e on this problem (i.e. how to set up the method...basic structure??)
Thanks!!

Hi there,
One way to do this is as follows:
Button plus = new Button("+");
Button minus = new Button("-");
public void actionPerformed(ActionEvent e) {
String componentHit = e.getActionCommand();
if (componentHit == "+") {
doAddMeth(); // implemented elsewhere
else
if (componentHit == "-") {
doSubMeth(); // implemented elsewhere
~Bill

How do you disable a restrictions code with out resetting your iPhone and the password

How do you disable your restrictions code without resetting your phone and without putting in the code?

No, there isn't. But you can restore your stuff if you have a current backup to restore. Otherwise, you are S.O.L.

Mapping of tax code with juridiction code

Hi MM Experts
While releasing service entry i m geting error " Message FF718 (tax code does not exist fo jurisdiction code)"
i have checked in FTXA tax code is mapped with juri code.
pls tell me where is the problem.
Thanks
Anubhav

Hope you have created Tax Code with Jurisdiction in FTXP Properly and Checked the Jurisdiction in Purchase ORder Item Detail Invoice Tab.
Now Check in OBCL whether Jurisdiction is Assigned to Company code.
Regards,
Ashok

Problem with the function module SO_DOCUMENT_SEND_API1

Hi Friends,
I am facing the problem wiht the function module SO_DOCUMENT_SEND_API1,
My actull requirement is : - i need to send the sap data to my externa mail id (Like as XYZ@) with out the any attachment , So i have implemented the code with the function module SO_DOCUMENT_SEND_API1.
The mail has successfully sent the sap inbox (SOST) but the mail are not reached to the external mail ID'S( XYZ@GMAIL)
i Have maintained my code lines same as below.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
    EXPORTING
      document_data = wa_doc_data
      put_in_outbox = ca_x
      commit_work   = ca_x
    TABLES
      packing_list = tb_packing_list
      contents_txt = tb_mailbody
      receivers     = tb_receiver.
Can you please tell me soultion ,
Thanks
charan.

Hi charan,
                  If u r able to see the mail in sost, then i think ur code has worked fine. if the mail is not going to outside domains from sost u need to do some configurations for that, u can find lots of configuration docs regarding mail setup in sap.
once try to pass below parameter also.
t_receivers1-rec_type = 'U'.
For configuring mail setup u need to sit with ur basis guy.
Moderator message: please do not use SMS speak.
Edited by: Thomas Zloch on Nov 23, 2010 5:51 PM

Issue with Adobe Encore CS5.1 and Matrox MAX H.264 encoding on Windows

Here's some information on an issue that we've identified with Matrox products and Encore CS5.1:
"Issue with Adobe Encore CS5.1 and Matrox MAX H.264 encoding on Windows"

Still flickering on Encore even when rendered in MPEG-2 DVD in Pemiere Pro CS5.5. Looks perfect in Premiere Pro.
Any other ideas?
EDIT: Was looking for Google for people with similar problems to me and I came across this http://forums.adobe.com/message/3959757?tstart=0
I am currently re-rendering the video in PAL DV Widescreen MPEG-2 DVD and using maximum render quality.

AT0 : static and dynamic processing

dear guru ,
whose are the differences in assembly to order with planned
order between static and dynamic processing ?
Thanks.

Hi,
Static assembly processing :
If you create a sales order for a material with the 'assembly processing' technique, the system carries out an availability check for the components needed for the assembly and creates a single procurement element in the background.
The procurement element is assigned to the sales order directly. The number of the procurement element is determined in the sales order.
Dynamic assembly Processing :
If you create a sales order for a material with the 'assembly processing' technique, the system carries out an availability check for the components needed for the assembly. Depending on the results of the availability check, either one or several procurement elements are created. The quantity for a one-time delivery and/or the next possible deadline for a full delivery and/or a delivery proposal with then ext possible deadline are displayed on the availabililty control screen.
During dynamic assembly processing, you can not change the quantities and deadlines. You can, however, select the 'fix date and quantity' field, if necessary. The 'check scope' and 'other plants' functions are not available here.
The procurement element numbers are not saved in the sales order. The link between the procurement element and the sales order is created using the number of the individual stage (sales order number/item). For this reason, it is possible to carry out another availability check taking into account incoming stock and additional, manually entered procurement elements.
In Requirements class definition (OVZG), The assembly type indicator determines:
- Which procurement element is created
- Whether a 1:1 link exists between the sales order and the procurement element (static procedure) or whether a loose link exists with the option of splitting dates and quantities (dynamic procedure).
In the case of static assembly order processing, you make the changes to the production order directly from the sales order.
In the case of dynamic assembly order processing, you must call the production orders separately.
Also refer link below for more details:
http://help.sap.com/saphelp_47x200/helpdata/en/41/191eab45fd11d188ff0000e8322f96/frameset.htm
Regards,
Ashok

XI-- IDOC scenario, how to link process code with function module

Hi Forum,
I have a XI--->IDOC (R/3) scenario,
where i m creating a IDOC in XI and sending it to R/3,
i have done all settings to send the IDOC from XI to the R/3,
i also have the function module to process that IDOC in R/3,
the problem is:
I want to know in details (step by step) how to make a Idoc Inbound process code, link it with the function module and use the process code in the Partner Profile in R/3,
pls help

HI,
FOr this u need to go to transaction WE41 for inbound and WE40 for outbound there u assign the function module.
Now u go to WE20 transaction for partner profile and u can assign the proces code to the inbound message.
Go to the below help for more information:
http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
Inbound process code:
http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
Thnx
Chirag

How to create a transaction code for a function group with screen 100 as st

Hello ,
I have requirement where I need to create a function group and create screen 100, 200, 300 and include the function in the screens.
Customer asked me to create a transaction with the screen 100 as the starting screen.
Can you please let me know how to create a transaction code for a function group with screen 100 as starting screen.
[ It is not a module pool program ].
Thanks
Prashanth.
Moderator message - Please ask a specific question and do not ask the forum to do your work for you - post locked
Edited by: Rob Burbank on Jun 2, 2009 11:49 AM

Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
Name of screen field:                               Value
D_SREPOVARI-REPORTTYPE                RW
D_SREPOVARI-REPORT                        ZPCA
Save and transport accordingly.

T codes with similar functions in AP and AR process

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