Tcode for setting FI-SL planning: Summary table name

can any body suggest Tcode for for setting FI-SL planning: Summary table name.

Hi,
Check Tcode : GB01.
CHECK THESE ALSO,
GLPLINST.
GLPLINSTALL.
THANKS,
REWARD IF HELPFUL.

Similar Messages

Tcode for checking the Maintenance Plan

Hello,
I want the transaction code for checking the list of maintenance plan for a particular plant. I went thru tcode IP03, IP16 but could not find the option of plant there..
Kindly guide..
Regards,
Naren

Naren,
As stated above, there isn't a plant field in the maintenance plan (only maintenance item, hence the reference ot IP17)
However, it is quite common to use the maintenance plan Sort field as a plant field by customising the table settings for each plant.
PeteA

Set serveroutput on, passing in table names

Hi,
Can anyone tell me if it's possible to put 'set serveroutput on'
in a procedure. If it is, can you tell me where it goes?
Also, is it possible to pass in a table's name as a string?
This is like my code, is this right?
CREATE OR REPLACE PROCEDURE DelFromTable(v_Tablename,
                    v_ColName VARCHAR2,
               v_CurrVal VARCHAR2)
IS
v_SQL     VARCHAR2(100);
BEGIN
v_SQL := 'DELETE FROM ' || v_Tablename;
v_SQL := v_SQL || 'Where ' || v_ColName || ' = ' || v_CurrVal;
EXECUTE IMMEDIATE v_SQL;
END;
If I want to call it like this:
Exec DelFromTable('Emp','LName','Smith');
Thanks in advance.
Sincerely,
Nikhil Kulkarni

1)place dbms_output.enable(100000); inside procedure
2) yes, you are in right direction
give space before where
v_SQL := v_SQL || ' Where ' || v_ColName || ' = ' || v_CurrVal;
SURESH VEMULAPALLI
>
Hi,
Can anyone tell me if it's possible to put 'set serveroutput on'
in a procedure. If it is, can you tell me where it goes?
Also, is it possible to pass in a table's name as a string?
This is like my code, is this right?
CREATE OR REPLACE PROCEDURE DelFromTable(v_Tablename,
                    v_ColName VARCHAR2,
               v_CurrVal VARCHAR2)
IS
v_SQL     VARCHAR2(100);
BEGIN
v_SQL := 'DELETE FROM ' || v_Tablename;
v_SQL := v_SQL || 'Where ' || v_ColName || ' = ' || v_CurrVal;
EXECUTE IMMEDIATE v_SQL;
END;
If I want to call it like this:
Exec DelFromTable('Emp','LName','Smith');
Thanks in advance.
Sincerely,
Nikhil Kulkarni

Planner profile SAPFAGL and Summary Table is FAGLFLEXT

Dear Friends,
I am not able to enter plan data (Version 1) for Planner profile SAPFAGL and Summary Table is FAGLFLEXT.
Whenever i try to enter plan data, got error message GLS0 is not available. Why..?
Is there way to enter plan data (version 1) in Summary Table is FAGLFLEXT.....? We are in ECC 6.0. Please help me. Thanks in Advance.
I will give more points for this solution.
VK.

Hi VK,
Please find the details.
You must/can start the selection with the following parameters:
1. Company Code (required entry field)
Enter the company code of the accruals account to be checked.
2. G/L Account (required entry field)
Enter the accruals account to be checked.
3. Posting Period/Year To (required entry fields)
Enter the period to be checked in posting periods.
4. Indicator: Only Not Cleared Documents (optional entry field)
If you set this indicator, only actions with an incomplete revenue recognitions (revenue postings and billing document postings) are taken into account, because only these postings are necessary for an explanation of the balance. However, to trace the balance, it may be necessary for the system to also display completed (cleared) revenue recognition processes. In this case, the indicator must not be set, which generally has a negative effect on runtime.
              Note: The periods in the SD tables are determined by the posting date in the VBREVE and VBREVR tables.
If the necessary selection parameters were set and the report is started, a split screen appears.
1. Upper part of the screen - Balances
              This is where different balances are displayed for each currency in the form of a calculation. The calculation consists of the following:
a) Balance from revenue recognitions
This balance is determined from the posted revenue lines in the VBREVE table. These are the revenue amounts that were recognized in the selected period according to SD.
b) - Balance from billing documents
This balance is determined from the posted, billing items in the VBREVR table that are relevant for revenue recognition. These are the revenue amounts that were deferred in the selected period according to SD.
c) - Balance from other postings
If not only the revenue recognition process (VF44/VF46/VF01/VF02/VFX3) but also other FI transactions such as FB01 posted to the selected accruals account, then these values are not known in SD (VBREVx tables). This appears to result in an inconsistency between SD and FI, but there really is no inconsistency at all.
                       The system now takes the balance from revenue recognitions, minus the balance from billing documents, and compares the result with the total balance in FI. If there is a difference, the other postings on the selected accruals account for the selected period in FI are read. The result is the 'Balance from other postings.' If this balance is now also subtracted from the previous result, the determined value must result in the total balance from FI.
d) Total balance
This is the balance of the accruals account for the selected period that was determined in FI. If you now take the balance of revenue recognitions, minus the balance of billing documents and minus the balance of other postings, then the result should reflect the total balance in FI. If this is not the case, this result must be analyzed further, since there is an inconsistency between FI and SD. Transactions VF47 and VF45 (among others) are available for further analysis.
2. Lower part of the screen - VBREVx rows (SD tables)
This is where SD detail data (VBREVx tables) concerning the selection at sales and distribution document item level is listed (the total in the 'Balance' column must equal the total balance in FI). If the totals are different, there are inconsistencies between FI and SD.
              The following values are displayed for the items:
a) Billed revenues
For the relevant document item, the revenue billed in the selected period is displayed, based on the billing items relevant for revenue recognition (this is the revenue that was posted to the selected accruals account). Data is retrieved using the reference line table (VBREVR).
b) Recognized revenues
For the relevant document item, the revenue recognized in the selected period is displayed, based on the VBREVE table (this is the revenue that was posted to the selected accruals account). Data is retrieved using the revenue line table (VBREVE).
c) Accrued total value
This is the revenue amount of the document item to be recognized at accruals account level. Data is retrieved using the control row table (VBREVK) in which the relevant accrued total value is updated.
d) Balance
This balance at document item level is calculated by subtracting the recognized revenues from the billed revenues.
3. In addition to the screen described above, you can also receive more detailed information. The functions for the displayed ALV buttons are as follows:
a) Billing documents (F5)
This is where the billing items that are relevant for the selected document item are displayed. A jump to the respective billing document is also possible.
b) Other FI documents (F6)
If balances exist from other postings, the accounting documents which resulted in these balances are displayed here. A jump to the respective accounting document is also possible.
c) Overview (F7)
This is where the revenue recognition data that is relevant for the selected document item is listed. This is done in Transaction VF45 - 'Revenue Recognition: Overview.'
Implementation
1. Use Transaction SE38 to create the following program:
                    Name.....: SDRRAV53
       Title....: Compare report for revenue recognition
                     Create without a top include.
                  Attributes
      Type.............: Executable program
      Status...........: SAP Standard Production Program
      Application......: Sales
       Development class: VFE
2. Use Transaction SE11 to create the following structures in the VFE development class:
a) Data type (structure): VBREVBSIS
Short text...........: Output Structure for SDRRAV53
Enhancement category.: can be enhanced (deep)
(from Release 4.70)
                       Component Component type Ref field Ref table
BUKRS      BUKRS
BELNR      BELNR_D
GJAHR      GJAHR
HKONT      HKONT
BUDAT      BUDAT
WAERS      WAERS
MONAT      MONAT
SHKZG      SHKZG
WRBTR      WRBTR          WAERS      VBREVBSIS
ZUONR      DZUONR
TCODE      TCODE
AWTYP      AWTYP
AWKEY      AWKEY
b) Data type (structure): VBREVDETAIL
Short text...........: Detailed Structure for SDRRAV53
Enhancement category.: can be enhanced (character-type or numeric)
(as of Release 4.70)
                       Component     Component type Ref field Ref table
VBELN        VBELN
POSNR        POSNR
WAERS        WAERS
VBREVR_WRBTR WRBTR          WAERS      VBREVDETAIL
VBREVE_WRBTR WRBTR          WAERS      VBREVDETAIL
VBREVK_WRBTR WRBTR          WAERS      VBREVDETAIL
VBREVK_BAL    WRBTR          WAERS      VBREVDETAIL
c) Data type (structure): VBREVSALDO
Short text...........: Balance Table for SDRRAV53
Enhancement category.: can be enhanced (character-type or numeric)
(as of Release 4.70)
                       Component     Component type Ref field Ref table
WAERS        WAERS
SALDO        WRBTR           WAERS      VBREVSALDO
ORDERSALDO    WRBTR          WAERS      VBREVSALDO
FAKTURASALDO WRBTR          WAERS      VBREVSALDO
RESTSALDO    WRBTR           WAERS      VBREVSALDO
d) Data type (structure): VBREVINVOICE
Short text...........: Billing Data for SDRRAV53
Enhancement category.: can be enhanced (character-type or numeric)
(as of Release 4.70)
                       Component Component type Ref field Ref table
VBELN      VBELN_VF
POSNR      POSNR
WAERS      WAERS
WRBTR      WRBTR          WAERS      VBREVINVOICE
3. Implement the source code attached at the end. Use the "Note Assistant" to do this.
4. Add the following text elements to the SDRRAV53 report:
a) Selection texts
                       Name     Text                        Dictionary Ref
P_BUKRS Company Code                'X'
P_HKONT G/L Account                'X'
P_OPEN   only Not Cleared Documents ' '
b) Text symbols
                       Sym Text                                  dLen mLen
D01 Total Bal                              11 40
D02 Balance from Revenue Recognitions_____ 35   40
D03 Balance from Billing Documents________ 33   40
D04 - Balance from Other Postings__        33 40
D05 _____________________________          29   40
D06 Curr                                    7    7
D07 Bals                                    6    6
D24 Bal                                    5   18
D25 Recognized Revenue                    18   30
D26 Accrued total value                    25 40
D27 Billed Revenues                        18 40
E01 Period                                  8    8
E02 Acct                                    5    5
E03 Control                                9    9
E04 Posting Period/Year                    20 20
E05 To                                      3    3
              Start Transaction SE38 or SE80. Under the menu option "Goto" you will find the menu option "Text elements." Here you can make the changes listed above.
5. Create the GUI statuses INVOICE and STANDARD.
a) Copy the STANDARD statuses from the SAPLSALV program and remove the following FCODES: &ALL, &SAL, &NFO, &NTE, &CRB, &CRE, &ABC, &CRL, &CRR, &XPA, &EB9, &RNT_PREV, &OMP, &XML.
b) Add the following functions to the STANDARD status in the new program:
                       FCODE DETA
                       F-key Function text      Icon name      Info text
F5    Billing documents ICON_OVERVIEW Billing documents
                       FCODE REST
                       F-key Function text       Icon name       Info text
F6     Other FI documents ICON_FINANCING Other FI documents
                       FCODE VF45
                       F-key Function text Icon name    Info text
F7    Overview       ICON_PERIOD Revenue recognition overview
6. Use Transaction SE93 to create the following transaction:
      Transaction code.: VF48 (Report transaction)
      Development class: VFE
      Transaction text.: Revenue recognition: Compare report
      Program..........: SDRRAV53
       Selection screen.: 1000
Classification
       'x' - Professional User Transaction
   GUI capability
      'x' - SAP GUI for HTML
      'x' - SAP GUI for Java
       'x' - SAP GUI for Windows
7. Save and activate the objects that you have created.
Header Data
Release Status: Released for Customer
Released on: 16.11.2005 15:44:32
Master Language: German
Priority: Correction with high priority
Category: Advance development
Primary Component: SD-BIL-RR Revenue Recognition
regards,
Srinivas Muthyala

How to find table name for the fields from Standard Extractor in CRM system

How to find table name of fields from the standard extractor in CRM system ?
e.g. We use LBWE TCode in R/3 system to find table name for the field from Extractor VCSCL(e.g.).
Likewise is there any way to find table name for the fields from Standard extractor like 0CRM_LEAD_I.

Hi ,
Please find the link below for understanding BW CRM analysis.
http://help.sap.com/bp_biv135/html/bw.htm
activate the CRM DSs by scenario:
1) Activate the application component hierarchy (tcode RSA9). Changes made to the application component hierarchy in the CRM system can be transferred to the BW using the "Edit Application Component Hierarchy" (SBIW - Postprocessing of DataSources).
SAP Note 434886 must be implemented in CRM 3.0 before the application component hierarchy is activated.
2) Activate the Business Content DataSources (tcode RSA5).
Select/enter the application component and choose Execute (F8).
To compare the shipped and active versions, choose the 'Select Delta' pushbutton. If there is no active version of the DataSource, it is selected automatically.
To activate the shipped version, choose the 'Transfer DataSources' pushbutton.
3) Management of the versions of the BW-Adapter metadata (tcode BWA5). All DataSources are displayed that are managed by the BW Adapter.
As in transaction RSA5 (Service API Metadata Activation), the 'Select Delta' function can be used to select the inactive DataSources or compare shipped and active versions.
You can also go directly to the screen for maintaining DataSources that are managed by the BW Adapter.
The 'Compare Version' function makes a detailed comparison of the shipped and active versions.
All BW-Adapter metadata is considered when versions are compared:
Header information (Table SMOXHEAD)
Mapping information (Table SMOXRELP)
Global selection conditions (Table SMOXGSEL)
Attribute key fields (Table SMOXAFLD)
Hope this helps.
Regards,
csm reddy

Generate DataSources for Set Hierarchies

There are 3 SET Tables in R/3 SETNODE, SETLEAF, SETHEADERT.
SETNODE contains some groups of GLs. These GL under each group are defined in SETLEAF and SETHEADERTcontains the Description of Each group.
I want to take this whole Hierarchy in BW. Can anybody suggest the way.

Hi Sandeep,
I think it is straight forward. Use transaction BW07, select your table and fields for set, select to enter your own name and create the DS. Once the DS is ready, it will appear under FI-SL tree in RSA6.The procedure to complete the dataflow is the same as any other DS afterwards. Hope this helps.
Thanks and Regards
Subray Hegde

Usage of TRM Field attributes: table name in BRF+

Hi,
in the customizing activity SM34 - VC_FMCA_TRM_SCENARIO (Define Forms) you can define in the "TRM Fields Attributes" folder for each field the Setting for BRFPLUS where you should write a Table Name.
The name you enter in this field is used by BRFPLUS_MANAGER.
Could you please explain for what and when is useful this customizing?
Thanks.
Miroslav

As explained in the IMG activity documentation:
" To compare values from different versions of a form in your Tax Processing Web Dynpro application, you select the form view field, double-click the TRM Fields Attribute entry on the left-hand side and make the required entries.
7. In the TRM Fields Attribute area you can also define which form fields you want to analysis in BW. If you mark the extraction-relevant field, the system automatically defaults the field name. The derivation of this field name is done via event P343. The system shows this field name in the DataSource as well as in the program that generates the DataSource for an ISR form. For more information, about this program, follow this link.
If you are using BRFplus as the rules engine for tax returns validation and tax calculation you can enter a table name for form fields. Customizing activity Define BRFplus Objects for Form Bundles generates one BRFplus data object of the type 'table' for all fields assigned to one table name.
Caution:
Be very careful when assigning fields to table names as you can neither undo the assignment nor use this field for any other assignment."
I think it's self explanatory....
Kind regards

Is it possible to get the containing table name of a UDT with ToCustomObj?

Hi,
I got several UDTs that I use in various different tables, in order to update them I need to know which table they came from (I handle updates manually). I'm looking for a way to store the table name the UDT came from in the ToCustomObject method during mapping. Is it possible to do that?

Acutally, i wanna make clear about the concept of a "Thread"
Is it true that ..
the main() method is a thread , once I create another thread in the program , both of (or all of them) will contains it owns stack exception information ?
My english is poor, please try to understand it. Thx

Member acces profile error(A table name, specified in an sql command)

Hi friends,
In my bpc application(A) below 3 dims are secure dims.
1. entiiy (std)
2. category (std)
3. location (custom dim)
while defining one member access profile,
Read Only      : CATEGORY 100
Read & Write      : CATEGORY 200,500
for whatever combinatio i use, for other secure dims (eg: category,location where base member,or parent members ) i'm getting below error message
A table name, specified in an sql command, is unknown.
We are on bpc75nw sp04.
Pls suggest us .
dump(st22):
Short text
    A table name, specified in an SQL command, is unknown.
What happened?
    Error in the ABAP Application Program
    The current ABAP program "CL_UJE_MEMACCESS_CACHE========CP" had to be
     terminated because it has
    come across a statement that unfortunately cannot be executed.
Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_DYNAMIC_OSQL_SEMANTICS', was
     not caught in
    procedure "REMOVE_MEMACCESS" "(METHOD)", nor was it propagated by a RAISING
     clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    An invalid table name "/1CPMB/RDWCSUMAS" was specified in an Open SQL command:
    Due to one of the following reasons, the error occurs only at runtime:
    - the table name was specified dynamically, or
    - the SELECT clause, WHERE clause, GROUP-BY clause, HAVING clause, or
      ORDER-BY clause was specified dynamically.
Thanks,
naresh
Edited by: Naresh P on Feb 19, 2011 10:40 AM

Hi Naresh,
As far as I know You have specify Explicit Access to all the dimensions mentioned as Secured in your Application.
You can't skip the secured Dimesions.
In your case if you want to restrict only one dimension for 1 Member Access Profile then give Read & Write access to other 2 Dimensions and select ALL members.
This might solve your problem.
Hope it helps.
Chaithanya

Need table names

Hi all,
i have to create purchase order through me21
i have the following fields but i dont know the table names for them
please tell me the table names
Field Description
TRIALNR_CA Trial Number(ClinAdmin)
UNITNO_CA Trial Site Number (Clin Admin)
LIFNR Vendor Nr
EBELN Purchase Order Number
PSPNR WBS Element
TRIAL_UNIT_
REFERENCE Trial Site Number (MEDIAS)
ACT_CODE Activity Code
SAKTO G/L account number (MEDIAS)
REPOS Invoice receipt indicator
WEBRE GR-based nvoice verification
XERSY Evaluated receipt settlement

Field Description
TRIALNR_CA Trial Number(ClinAdmin)
UNITNO_CA Trial Site Number (Clin Admin)
LIFNR Vendor Nr - LFA1
EBELN Purchase Order Number - EKKO
PSPNR WBS Element - PRPS
TRIAL_UNIT_
REFERENCE Trial Site Number (MEDIAS)
ACT_CODE Activity Code
SAKTO G/L account number (MEDIAS)
REPOS Invoice receipt indicator
WEBRE GR-based nvoice verification
XERSY Evaluated receipt settlement
Thanks,
Santosh

5.2 -- GOTO SE16 and enter TSTC for TABLE NAME. TCODE FIELD /VIRSA*

Should the following tcodes work? If so, how do I troubleshoot the ones that don't work? If not, how do they get configured to work? Can someone provide a link for documentation?
TCODE                                  TTEXT
/VIRSA/ALERTGEN                  Activity Monitoring
/VIRSA/MICCONFIG                  Virsa MIC User mapping Configuration
/VIRSA/ORGUSRMAPPING    Maintain ORGUSERS table
/VIRSA/RE_DNLDROLES       Role Expert 4.0
/VIRSA/VFAT                  Firefighter
/VIRSA/VRMT                  Role Expert
/VIRSA/ZMGMTRPT                  Management Report Graphical View
/VIRSA/ZRTCNFG                  Risk Terminator Configuration
/VIRSA/ZRTDELLOCK            Delete Role Lock
/VIRSA/ZRTRGLOG                  Risk Terminator Role Generation Log
/VIRSA/ZVFAT_U02                  FirefightId Log summary
/VIRSA/ZVFAT_U03                  Reason/Activity report
/VIRSA/ZVFAT_U04                  FirefightId Transaction Usage
/VIRSA/ZVFAT_U05                  Invalid Firefighter Ids/Owners/Cntrl
/VIRSA/ZVFAT_U06                  SOD Conflicts in Firefighter
/VIRSA/ZVFAT_U07                  Data Migration from Master to Text
/VIRSA/ZVFAT_V01                  Log Report
/VIRSA/ZVFAT_V02                  Log Report
/VIRSA/ZVRAT                  SAP Compliance Calibrator
/VIRSA/ZVRATBAK1                  Update data for Mgmt Graphical View
/VIRSA/ZVRAT_C01                  Security & Controls Policies
/VIRSA/ZVRAT_COVN            Conversion of CC tables, Old to New
/VIRSA/ZVRAT_D01                  Download Spool Requests by Job Name
/VIRSA/ZVRAT_L01                  Conversion Utility for CC Text Table
/VIRSA/ZVRAT_L02                  Conversion Utility for Long Texts
/VIRSA/ZVRAT_M01                  Upload/Download CC tables
/VIRSA/ZVRAT_M02                  Where Used list of Mit. Control Id/M
/VIRSA/ZVRAT_M03                  Analyze disabled SOD TCode & Object
/VIRSA/ZVRAT_M04                  Optimizer for SOD Data Table
/VIRSA/ZVRAT_M05                  Where Used list of Control Id/Monit
/VIRSA/ZVRAT_MG1                  Management Cockpit
/VIRSA/ZVRAT_P01                  Display changes to Profiles
/VIRSA/ZVRAT_R01                  Count authorizations in roles
/VIRSA/ZVRAT_RB2                  Rule Architect
/VIRSA/ZVRAT_RB3                  Rule Architect Conversion
/VIRSA/ZVRAT_S01                  Monitor Conflicts & Critical Trans.
/VIRSA/ZVRAT_S021                  Monitor Conflicts & Critical Trans.
/VIRSA/ZVRAT_S03                  Download Objects for Tcodes
/VIRSA/ZVRAT_S04                  SOD Conflicts for TCodes and Objects
/VIRSA/ZVRAT_S05                  SOD Rule Wizard
/VIRSA/ZVRAT_S06                  SOD Rule Validation Tool
/VIRSA/ZVRAT_S07                  Non Reference Report
/VIRSA/ZVRAT_S08                  User Access Report
/VIRSA/ZVRAT_S09                  Comparing diffrent SOD Matrices
/VIRSA/ZVRAT_S10                  Tcodes by Roles/Profiles, never exec
/VIRSA/ZVRAT_S11                  Authorization object by Roles/Profs
/VIRSA/ZVRAT_S12                  Transactions executed by Users
/VIRSA/ZVRAT_S13                  Comparing Critical Tcode Matrices
/VIRSA/ZVRAT_S14                  Comparing SOD Authorization Matrices
/VIRSA/ZVRAT_S15                  Compare Sod Tcode & Authorization
/VIRSA/ZVRAT_S16                  Comp.Calibrator Data Maintenance
/VIRSA/ZVRAT_U01                  Count authorizations for Users
/VIRSA/ZVRAT_U02                  Analysis of called trans in Cus.code
/VIRSA/ZVRAT_U03                  Management Report
/VIRSA/ZVRAT_U05                  Expired and Expiring Roles for Users
/VIRSA/ZVRMT_U01                  Check Role Status
/VIRSA/ZVRMT_U02                  Check Tcodes in Menu & Authorization
/VIRSA/ZVRMT_U03                  Compare Users Roles
/VIRSA/ZVRMT_U04                  List roles assigned to a user
/VIRSA/ZVRMT_U05                  Where used list for roles
/VIRSA/ZVRMT_U06                  List roles and transactions
/VIRSA/ZVRMT_U07                  Create/Modify Derived Roles
/VIRSA/ZVRMT_U08                  Analysis of Owners Roles and Users

Hi Greg,
   Most of the TCodes work but they are not being used. Which products do you currently have? Most of these tcodes are obsolete as they were part of old Virsa products. Here is the explanation:
-> At the start, Virsa had five different products namely Compliance Calibrator (CC), Fire Fighter (FF), Role Expert (RE), Risk Terminator (RT) and Access Enforcer (AE). Except AE, all other products were developed into SAP R/3 using ABAP so the transaction you see are coming from those four products. As of now, CC and RE has been moved to Java (same as AE) but RT and FF still reside in ABAP side.
-> You should be able to configure Tcodes related to FF and RT. You do not need to configure Tcodes for CC and RE.
-> You must be wondering how did you get all these Tcodes? Through the RTA (Real Time Agent) you have installed for GRC AC 5.2 in your SAP backend system. Even though, AC 5.2 does not need full blown products in the back-end, RTA still contains all of those products.
-> To start using these products, you will have activate BC sets. I do not recommend you to use CC and RE, if you are already using those products via Web front-end. FF and RT has some pretty good features.
-> Please follow AC 5.2 configuration guide to configure FF and RT.
If you don't want to use any of these, don't bother. These tcodes don't affect anything in your system.
Regards,
Alpesh

Table name for plan data

Hi All,
could you please give me table name for plan data. this is tcode where we can see for range of cost centers S_ALR_87013612 (range of cost centres) and cost elements as well. but our client wants to extract from the table which has the same values in the report S_ALR_87013612.
from which table they need to extract.
your early response will be highly appreciated.
Regards,

Dear,
Try following tables..
1. COKP - Primary planning
2. COKS - Secondary planning.
Regards,
Chintan Joshi

How to find Tcode for database table

Hi Gurus,
I need to find out tcode for Standard SAP table in SCM APO '/SAPAPO/PBMVWT' for maintaining Plannning book text in different languages.
The problem is that Table maintainance is not maintained so SM30 wont work. I tried Where used list option for table but no tcode or report found using this table..
Kindly help
Swapnil

Hi,
there is no maintenance txn. If you need to have text in different languages, you need to do it as follows:
- logon for example once in english
- goto txn /SAPAPO/SDP8B
- maintain the text in English and activate the planning book.
- Logon in the other Language
- enter /SAPAPO/SDP8B again
- Type in the text in the other language and activate the Planning book again.
This will give the planning book language specific texts.
Best regards
Rico Frenzel

Give me some PP important tables and Tcodes for abapers

give me some PP important tables and Tcodes for abapers
thank you,
Regards,
Jagrut Bharatkumar Shukla

10     Production Planning (PP)
10.1     Work center
     CRHH                    Work center hierarchy
     CRHS                    Hierarchy structure
CRHD                    Work center header
CRTX                    Text for the Work Center or Production Resource/Tool
     CRCO                    Assignment of Work Center to Cost Center
     KAKO                    Capacity Header Segment
     CRCA                    Work Center Capacity Allocation
     TC24                    Person responsible for the workcenter
     CRCO                    Allocation of costcentre to workcentre
             S022                    Order Operation Data for Work Center
10.2     Routings/operations
     MAPL                    Allocation of task lists to materials
     PLAS                    Task list - selection of operations/activities
     PLFH                    Task list - production resources/tools
     PLFL                    Task list - sequences
     PLKO                    Task list - header
     PLKZ                    Task list: main header
     PLPH                    Phases / suboperations
     PLPO                    Task list operation / activity
     PLPR                    Log collector for tasklists
     PLMZ                    Allocation of BOM - items to operations
10.3     Bill of material
     STKO                    BOM - header
     STPO                    BOM - item
     STAS                    BOMs - Item Selection
     STPN                    BOMs - follow-up control
     STPU                    BOM - sub-item
     STZU                    Permanent BOM data
     PLMZ                    Allocation of BOM - items to operations
     MAST                    Material to BOM link
     KDST                    Sales order to BOM link
10.4     Production orders
     AUFK                    Production order headers
     AFIH                    Maintenance order header
     AUFM                    Goods movement for prod. order
     AFKO                    Order header data PP orders
     AFPO                    Order item
     RESB                    Order componenten
     AFVC                    Order operations
     AFVV                    Quantities/dates/values in the operation
     AFVU                    User fields of the operation
     AFFL                    Work order sequence
     AFFH                    PRT assignment data for the work order(routing)
     JSTO                    Status profile
JEST                    Object status
     AFRU                    Order completion confirmations
           PRTs voor production orders
     AFFH                    PRT assignment data for the work order
     CRVD_A               Link of PRT to Document
     DRAW                    Document Info Record
     TDWA                    Document Types
     TDWD                    Data Carrier/Network Nodes
     TDWE                    Data Carrier Type
10.5     Planned orders
     PLAF                    Planned orders
10.6     KANBAN
     PKPS                    Kanban identification, control cycle
     PKHD                    Kanban control cycle (header data)
     PKER                    Error log for Kanban containers
10.7     Reservations
     RESB                    Material reservations
     RKPF                    header
10.8     Capacity planning
KBKO                    Header record for capacity requirements
KBED                    Capacity requirements records
KBEZ                    Add. data for table KBED (for indiv. capacities/splits)
10.9     Planned independent requirements
     PBIM                    Independent requirements for material
     PBED                    Independent requirement data
     PBHI                    Independent requirement history
     PBIV                    Independent requirement index
     PBIC                    Independent requirement index for customer req.

Tcode for filling setup tables

Hi experts,
What is the tcode for filling setup tables of 2lis_06_inv ?
Full points will be assigned.
Regards,
Bhadri M.

Hi,
Filling up the set up tables depends on the datasource.
there are different T-codes for the respective extract structures
OLIIBW transaction PM data
OLI1BW INVCO Stat. Setup: Material Movemts
OLI2BW INVCO Stat. Setup: Stor. Loc. Stocks
OLI3BW Reorg.PURCHIS BW Extract Structures
OLI4BW Reorg. PPIS Extract Structures
OLI7BW Reorg. of VIS Extr. Struct.: Order
OLI8BW Reorg. VIS Extr. Str.: Delivery
OLI9BW Reorg. VIS Extr. Str.: Invoices
OLIABW Setup: BW agency business
OLIFBW Reorg. Rep. Manuf. Extr. Structs
OLIIBW Reorg. of PM Info System for BW
OLIQBW QM Infosystem Reorganization for BW
OLISBW Reorg. of CS Info System for BW
OLIZBW INVCO Setup: Invoice Verification
OLI7BW is the tcode for Sales Order.
Have a look at these discussions:
set up tables
Set up tables
Set up tables
view of set up tables data in se11??????????
Set Up tables..
lo: delete set up tables: DOUBT
Blogs of Roberto will be useful as well:
/people/sap.user72/blog/2004/12/16/logistic-cockpit-delta-mechanism--episode-one-v3-update-the-145serializer146
LOGISTIC COCKPIT DELTA MECHANISM - Episode two: V3 Update, when some problems can occur...
LOGISTIC COCKPIT DELTA MECHANISM - Episode three: the new update methods
LOGISTIC COCKPIT - WHEN YOU NEED MORE - First option: enhance it !
LOGISTIC COCKPIT: a new deal overshadowed by the old-fashioned LIS ?
Display Setup Table Data:-
Goto SE11 or SE16 -> MC*SETUP -> F4 you will get all the setup tables choose and display the data
To check completion of dta loading
NPRT t-code... Where u can see the entry with ur user and the Run of ur setup..
Regards
Tg

Tcode for setting FI-SL planning: Summary table name

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