TCode Z1U2 and OB52

Hi,
What is the difference between TCode Z1U2 and OB52 in terms of opening and closing periods in FI?
Regards,
Tracy

Hi,
Z1U2 is a user-defined transaction. Could be that in your project replicated OB52 transaction with certain restricitions in a view of authorizations management.
Regards,
Eli

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TCODE PRAA and inactive employees

Hi all!
I'm new to tcode PRAA and I'd like to know if it's possible to create vendors from inactive employees.
For example: I have an expatriate. His original file is inactive - expatriate file active in HR - and I want to create the vendor using his original file.
Is it possible?
Thanks for your help!

Hello Matthieu
I wonder if this relates to how you have configured your leaving action for inactive employees? Please check if the flag 'Maintenance permitted after leaving' is maintain in table V_T582A, for the relevant HR infotypes 0000, 0001 and
0017.
Then check if you configured a leaving action for Travel relevant employees?
You can find these under the tree menu for Person Related master data.
When an employee leaves the company, the general process is to create an action for the master data. You can either use the standard delivered action 'Org reassignment' or create/copy your own based on the standard.
You can do this in transaction PR05, menu point environment > personnel actions. Here you activate the radiobutton "Organizational reassignment"and press enter. Then you can create an action. You should use the action type 'leaving' (10).
That said, I am not sure if this will extend to PRAA as I could find no specific support issues from FI-TV side whereby the same checks will then allow vendor to be created - it seems to only be the case that bank update can occur for already created and previously active employess in which case would leave me to believe you would have to run PRAA in update mode to update having manually created the vendor in FI.
Sally

Upload File to Content Management Server (Tcode OAC0) and Return a URL

Dear Experts,
We use webdynpro ABAP for UI and now we have a requirment: User want to upload a attachment to Content Management Server (Tcode OAC0) and get the URL like "http://svsrmd01.csvw.com:8000/sap/ebp/docserver/Daily.txt?attcget&ClId=4F45CC6E84F31335E10000000A7A05C5&sap-client=280". Is there any stand function to achieve it? Many thanks!

Hi,
This link will be helpful for u.[content ngmt|http://help.sap.com/saphelp_crm700_ehp01/helpdata/en/07/53291e70e346b1bf16977cc8dcabdd/frameset.htm]
regards,
Karthik.R

Use of Tcode: UPX_MNTN and UPX_MNTN1

Hi,
Can anybody give me idea what is the use of Tcodes: UPX_MNTN and UPX_MNTN1.
It would be great help for me.
will assign the points.
thanks
BPS

Hi consult following as well:
Layout missing in UPX_MNTN
Also check the following threads for more information on how to use this transaction:
SEM-BPS enhancement layout
Enhanced Planning Layouts in BW-BPS possible?!?
regards
D

Validation check for Tcode FB10 and FB60 - FICO.

I have an issue in validation check for Tcode 'FB60' and 'FB10'.
there are two exits coded for these transactions through transaction 'GGB0'.
details for the two exits.
exit 1.
when posting a vendor invoice, the network status is checked whether it is completed or not - if status is completed error message is raised.
exit 2.
when posting vendor invoice - for G/L Account in 60000 - 69999 series network should not be posted. if posted error message is raised.
when these two exits are entered via a prerequisites in code 'KGB' a code is generated automatically to call these exits- when transaction 'FB10' 'FB60' is executed.
Issue:
for code 'FB10' is executed with network with status completed and with G/LP account in 60000 - 69999 series -
error message is raised in sequence i.e. exit 1 is raised and then exit 2 is raised.
but for code 'FB60' if condition for exit 2 is not satisfied then exit 1 message is raised.
but it should be in sequence in raising the error message i.e. exit 1 and then exit.
Even though for both the transaction the auto generated code is similar and even exits are similar - but it is execution in raising the error message is diffrent.
- Since it is auto generated code i am able to figure out the issue.
i would appreciate if any one could help me out in this issue.
thank you,
with dregs,
Karthik.

Hi,
I have tried what you have suggested. But still validation is not working
I have done the following validation based on your inputs.
Prerequisite
Company Code = '1265' AND Transaction code = 'FB60' AND
Account Type = 'K' OR
Transaction code = 'F-43' AND Account Type = 'K' OR
Transaction code = 'F-48' AND Account Type = 'K'
Check
Business Place > '' AND Business Place = Section Code
Message
E - Error Message
Still it is not working.
Please suggest.
Best Regards
Shashikanth.M

In which table can I find the tcode, username and data of login ?

Hello,
I would like to know which tcode and when specific users use.
And therefore I have question:
In which table can I find the the tcode, username and data and time of login ?
Rgds Stenwa

Depending on the version of SAP you are using, you can trace this via:
1. STAD.
2. SM20. But proper config should be maintained via SM19.
Please read this documentation by SAP for details: [http://help.sap.com/saphelp_nw70/helpdata/EN/8a/a8b5386f64b555e10000009b38f8cf/content.htm]
BR,
Suhas
Edited by: Suhas Saha on Apr 22, 2010 6:45 PM

While executing TCode F13 and F13E, purchase order number is not appearing.how it should be displayed into tcode f.13, please any one help me

While executing TCode F13 and F13E, purchase order number is not appearing.how it should be displayed into tcode f.13, what are the requirements need to display into tcode f.13, please any one help me, i am facing this problem in production server

Hi Nattu,
Please check it will show the PO no under Purchasing doc field
Check which layout you are applied.
its should be
SAP&F124
Without Specification of Crcy
Regd,
Khan.

Standard Texts (Tcode CA10 and SO10)

Guys,
Also posted [here|http://www.sapfans.com/forums/viewtopic.php?f=7&t=317636]
Has anyone seen any decent SAP Help documentation on standard texts (TCode CA10 and SO10)
These are the texts that are used in operations, paging and some action-box functions, etc.
PeteA

Kaushal Rai,
I'm looking for some comprehensive documentation relating to the use of standard texts
We are investigating the possibilities/options for use in the PM module.
PeteA

Addition of field on TCode QM02 and QM03

Hi,
We would like to add an additional field in TCode QM02 and QM03 on the claim information, vendor address tab. This field should be a free text field, where one can type explanations given by vendors for non-conformance. How can we go about achieving this? Are there any screen exits which we can use?
Thanks and Regards,
MIck

Hi,
Check the following i am not sure if you can get a field exactaly where you want but we have the below screen exits for notifications, i would suggest please go through the documentation for them:
1. QQMA0001-incorporate additional data in notification header
2.QQMA0008-additional data on the details screen fro notification item
3.QQMA0010 QM/PM/SM: User Subscreen for Additional Data on Cause
4.QQMA0011 QM/PM/SM: User Subscreen for Additional Data on Task
5.QQMA0012 QM/PM/SM: User Subscreen for Additional Data on Activit
Regards,
Himanshu

IDOC Type for Tcode CC01 and CC02 (Create / Change Change Numbers)

We are trying to integrate Change Master from a 3rd party system to SAP R/3 4.72.What is the IDOC Type for Tcode CC01 and CC02 (Create / Change Change Numbers)

Thanks...
We have looked at this IDOC Type. However we are not very sure how the components (Material/BOM etc.) will be mapped into E1AEEFM segment in the IDOC.

Path to tcode MIGO and MIRO???

I can't find the path to tow tcodes MIGO and MIRO.Help me, please!!!
Thank you for reading my post^^

Hi,
MIGO
SAP Menu> Logistics-> MM-> Inventory Management> Goods Movement--> MIGO
MIRO
SAP menu-> Logistics> MM->Logistic Invoice verification-> document entry----MIRO
Regards,
Biju K

Configure the tcode SCOT and SMTP for the SPM module in the R/3

Hello,
I want to know if I have to configure the tcode SCOT and SMTP for the SPM module (SAP GRC AC 5.3 SP5) in the R/3 if I want to send information toe the owner & controller.
Best Regards.
Pablo Mortera.

Pablo,
This would normally be a basis function. Be very careful as this is not specific to GRC.
This will impact any external notifications using email / fax etc.
It will also depend on your version and infrastructure.
If you have web application servers, you will be able to do a lot more than if you have standard (older) application servers.
You need to create a node under the INT and assign the appropriate tcp / ip rfc connection to direct it to your email server.
You will then need to define the types of communications to be sent via that method and any appropriate email domain settings.
You also need to create and set the appropriate send jobs to run periodically which will then automatically call the rfcs to process the waiting documents.
Simon

Add a Toolbar button to standard sales order TCodes VA02 and VA03

Hi,
I would like to add a toolbar button standard SAP Tcodes VA02 and VA03. Upon clicking this toolbar button a popup screen should open up with some information. NO data needs to be transferred from this screen to the order, this will be just an information screen.
How do I accomplish this? Thanks for reading.

Hi,
Check these:
http://www.synactive.com/tutor_e/lesson00.html
http://http.****************/Tutorials/Others/GUIXT/Page2.htm
Regards,
Subramanian

Difference between tcodes AR29N and J1AI

Hi,
Can anyone tell me is there any difference between tcodes AR29N and J1AI along with their functionality?
Regards,
Rajesh/

HI,
The new value revaluation posting options of the Post Revaluation and New Valuation report allow for the individual account determination rules of every country. You can specify which account is to be used and the system can then default this account for revaluation postings.
Here it looks for the valuation area
the Asset Revaluation (Inflation) each asset using the Time Base and Exposure variants assigned to it by means of the revaluation key.
Here it revaluates the asset by using the revaluation key whcih contains the value of inflation. Inflation key is a time dependent.
regards
HK

Tcodes FB05 and F.13

Hi,
Could anyone explain in detail the difference between using of tcodes FB05 and F.13?
Regards,
Swetha

Hi
F.13 is automatic clearing of the open line item which are having the similar criteria maitained in the TCODE:OB74.
FB05 is the manual clearing of the open items either through incoming / outgoing / credit memo / transfer clearing.
VVR

TCode Z1U2 and OB52

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