The customizing navigation for t.code OBA1
Hi All,
could anyone show me the customizing navigation for t.code OBA1
Thanks
IMG -> Financial Accounting -> General Ledger Accounting -> Periodic Processing -> Valuate -> Foreign Currency Valuation -> Prepare Automatic Postings for Foreign Currency Valuation.
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Could anyone show me the customizing navigation for Manual Accruals?
Hi All,
Could anyone show me the customizing navigation for Manual Accruals?
ThanksHi,
These tow links are very use full not only for manual accrual but also new ear of Accrual Engine.
https://websmp110.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700006312672006E
https://websmp110.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000264642007E
Regards
Javed -
The customizing navigation for V_T001F
Hi All,
could anyone show me the customizing navigation for V_T001F???
ThanksDear Rossi,
IMG --> Define Form Names for Correspondence Print
I hope this helps.
Mauri -
The customizing navigation for transaction type 165
Hi All,
Could anyone show me the customizing navigation for transaction type 165?
Thanks a lotHi,
transaction AO73:
CU:
-> Asset Accounting
-> Transactions
-> Acquisitions
-> Define Transaction Types for Acquisitions
regards Bernhard -
T.code FKMT: the customizing navigation to create new variants ...
Hi All,
with reference to t.code FKMT (Account Assignment Model) could anyone show me the customizing navigation to create new variants in the screen template (from menù: seetings/screen template) ?
Thanks
Gandalfplease check
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/screen-template-define-in-tcode-fkmt-2375586
http://iris.tennessee.edu/BPP/FI/Finance%20&%20Controlling/FI_GL_FKMT_FI%20acct%20assnmt%20model%20mgmt.doc.
hopes it helps
Edited by: Jose Lastra on Oct 26, 2008 1:01 PM -
Hi All,
T.code O7Z3: could anyone show me the custom. navigation on the t.code O7Z3?
I've SAP ECC 6.0
Thanks
GandaldHi,
SPRO --> IMG --> Financial Accounting(New) --> Account Receivables and Account Payables --> Vendor Accounts --> Line items --> Display Line items --> Display Line items without ALV --> Define Line Layout (O7Z3).
Hope this helps..
Regards,
Praisty -
XD02 transaction to change the customer data for updating KNA1 table?
Hi all,
How can we use XD02 transaction to change the customer data for updating KNA1 table?
Give the steps.
Thanks in advance
rkHi KR,
Why don't u use BDC to run XD02.
With Regards,
Zafar Ali -
Determine the customer numbers for which the installations
Dear All,
I configured VAR Service Desk on SolMan EhP1 + SPS 20, Everything is good, but I have a problem when run report AI_SC_GET_SAP_CUSTOMER_NUMBERS. It can determine my customer numbers, but have only my installation number in table V_AIINSNRS. There are no any installation number of my customers in table V_AIINSNRS .I need installation number of my customer are included in V_AIINSNRS. Please show me about that. Thank you very much!
Thanks and Best Regards,
Tru HangHello,
This is the text from the SPRO activity help:
1.3.9.3.3 Data Transfer from SAP
Use
You can copy the following system data from SAP into the System LandscapeMaintenance (SMSY):
- Name,
- System number,
- Installation number
- Product version.
All data can be copied from SLD or RFC connection. This is an alternative for service providers who
have no, or only restricted, connection to their customers via SLD or RFC.
Requirements
You have determined or maintained the customer numbers for the systems to be generated.
Default Settings
The system automatically generates IBase components, which you need for the Service Desk and Change
Management scenarios. If you do not want IBase to be generated automatically:
1. Choose the transaction DNO_CUST04.
2. Deselect the field: IB_GEN_AUTO (description: Automatic IBase Generation).
3. Save.
Activities
Set Automatic Generation flag
You can:
1. Generate all systems per customer number, or
2. Generate systems per installation number
Case 1: Flag/check whether all systems with a customer number are to be generated, and maintain the
maintenance view V_AISAPCUSTNOS. In this case, the system ignores the flag at installation level.
Case 2:If you select installations for which systems are to be generated, maintain the maintenance view
V_AIINSNRS.
Maintain Settings in SMSY_SETUP
4. Choose: Edit -> Expert Settings.
5. Enter the value A or N for the option Generate Systems by OSS:
- A: Systems are only generated if a 3-digit alpha-numeric ID has been specified for the customer
in maintenance view V_BP_SPC, to distinguish the long names of systems with different
customer numbers, e.g. a system SOL for the customer SAP would be SOLSAP01.
- N: New systems are numbered sequentially when they are generated. System SOL would be
SOL00001.
6. Save.
Data is created by background job REFRESH_ADMIN_DATA_FROM_SUPPORT , which
should be scheduled regularly. If you want to copy the data immediately, you can schedule it
immediately . Check in the job log of transaction SM37 that it ran successfully.
Note: The user under which the job runs must be in the table AISUSER , with authorization for
system data maintenance in the SAP Support Portal.
I hope this information helps.
Best regards,
Miguel Ariñ -
Changing the custom XML for a flash chart dynamically
Hello
I am wondering if anyone has found a way to change the custom XML
for a flash chart dynamically.
For instance.
On the www.anychart.com website their is a gallery with charts.
I have studied one called "2Dlinetimechart. It has hours on the X-axis.
When I view the XML for this chart.
I found this enrty
- <block color="0x0080C0" border_color="0x0080C0" name="Sales dept.">
<set value="0" argument="0" name="00:00" />
<set value="1" argument="0" name="01:00" />
It uses the tag value to set the position on the X-axis. But the tag name to set the labels on the X-axis.
I have not found a way to do this in application express 3.0.
Therefore I wonder if I can change to XML dynamically, and build my own block based on the input I have.
Or even build a chart, based on a xml that I create first then sends to the object that renders the chart.
Hope this makes sence ?
Ulf
PS this is related to my question about
http://forums.oracle.com/forums/thread.jspa?messageID=1887210?
using dates on the x-axis.
But would by nice to know a general method to rebuild the xml-file dynamically so I can change the chart within the limits of the xml-definition.String value = ResultSet.getObject("myfield").toString();
String opvalue = "15";
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How to find the customer exits for a particular transaction
hi
how to find the customer exits for a particular transactionHi jyothsna vankadari ,
ther is a convenient way to find all BADIS called. You may know that BADIS are the newer version of EXITs.
I would suggest you to go for BADI.
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
Regards,
Clemens -
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int i, j, n = 100;
for (i = 0, j = 17; i < n; i++, j-- )
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Populating the custom segments for the Basic type attached to HRMD_A (IDOC)
Hi,
I've enhanced a few infotypes and want the new fields to be available in an IDOC created through the program RHALEINI.
Here are the steps I followed.
Step 1 :(we31)
We created new segment Z1IT023 , containing all the fields from infotype 0023 along with the custom fields added.
Step 2 :(we30)
We created an extension of IDOC type HRMD_A07 by name HRMD_EX to include this segement.
Step 3 :
We added an entry in table EDIMSG against message type HRMD_A , with base type : HRMD_A07 , extension : HRMD_EX , version : 700
Step4 :(we20)
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Step5:
We changed the entry in table T777D and specified the IDOC segment as Z1IT023.
Step6.
We then tried to execute the report RHALEINI to generate the IDOC. The IDOC got created, but it didn't have the data for the segment Z1IT023.
In fact, there is a different solution to this... by adding the custom segment(containing nly the new infotype fields) as a child of the original segment E1P0023 and then writting code in the user-exit to populate the segment, but our intension is to have a single segment with all the infotype 0023 data. Besides, I believe in HR, making an entry in T777D should free us from writing any code for populating the IDOC segments.
Can anybody please suggest me, where am I going wrong. How can the new segments be populated automatically.
Thanks in advance.
Sujit.
Responses will be suitably rewarded.Hi,
Did u get any exit to populate the custom segment?
Thanks,
San -
Standard or Customizing Bapi for T-code F-44
Hi
I need to clear vendor open invoices using BAPI's for T-code F-44 .I've got through various FM like <b>bapi_acc_document_post</b> and <b>bapi_ar_acc_getbalanceditems</b> but could'nt find solution because this FM's are for customer clearing the open items from table BSAD(cleared accounts of customer).Have any boby worked on this tcode to clear vendor accounts using bapi's or do we have any standard FM to use the scenario same as FM mentioned above for table BSAK(vendor clear items).
Its really simple working with bdc's to transfer data from flat file to the above transaction.But as known every vendor has huge sets of items and this could be a huge performance issue....so to avoid this in future we need to work on this using exclusively BAPI's......Any suggestions or sample codes wud surely be appreciated....
Thanks in Advance......hi,
look here
Re: BAPI for transaction F-03
<b>Reward points</b>
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