The customizing navigation for V_T001F

Hi All,
could anyone show me the customizing navigation for V_T001F???
Thanks

Dear Rossi,
IMG --> Define Form Names for Correspondence Print
I hope this helps.
Mauri

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Could anyone show me the customizing navigation for Manual Accruals?
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Hi,
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
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Could anyone show me the customizing navigation for transaction type 165?
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Hi,
transaction AO73:
CU:
-> Asset Accounting
-> Transactions
-> Acquisitions
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regards Bernhard

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Hi All,
could anyone show me the customizing navigation for t.code OBA1
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IMG -> Financial Accounting -> General Ledger Accounting -> Periodic Processing -> Valuate -> Foreign Currency Valuation -> Prepare Automatic Postings for Foreign Currency Valuation.

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Hi all,
How can we use XD02 transaction to change the customer data for updating KNA1 table?
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rk

Hi KR,
Why don't u use BDC to run XD02.
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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 Hang

Hello,
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
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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
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2. Deselect the field: IB_GEN_AUTO (description: Automatic IBase Generation).
3. Save.
Activities
Set Automatic Generation flag
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Case 2:If you select installations for which systems are to be generated, maintain the maintenance view
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Maintain Settings in SMSY_SETUP
4. Choose: Edit -> Expert Settings.
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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.
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I am wondering if anyone has found a way to change the custom XML
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I found this enrty
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I have not found a way to do this in application express 3.0.
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http://forums.oracle.com/forums/thread.jspa?messageID=1887210?
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String value = ResultSet.getObject("myfield").toString();
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T.code FKMT: the customizing navigation to create new variants ...

Hi All,
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Thanks
Gandalf

please 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
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T.code O7Z3: could anyone show me the custom. navigation on this t.code?

Hi All,
T.code O7Z3: could anyone show me the custom. navigation on the t.code O7Z3?
I've SAP ECC 6.0
Thanks
Gandald

Hi,
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..
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hi
how to find the customer exits for a particular transaction

Hi 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)
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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.
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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.
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Step 1 :(we31)
We created new segment Z1IT023 , containing all the fields from infotype 0023 along with the custom fields added.
Step 2 :(we30)
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Step 3 :
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Step4 :(we20)
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Step6.
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Thanks in advance.
Sujit.
Responses will be suitably rewarded.

Hi,
Did u get any exit to populate the custom segment?
Thanks,
San

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Changing the Customer no for unapproved project

Dear Dina,
A new project created with customer A and the project is in unapproved status...at this stage any possibilities to change the customer number to that project...for the same project number...
or
we need to end date the existing project and create new 1.
please advice.
thanks a lot n advance....

Hi
Using the form you could always add customers to the project with zero % of contribution.
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Regarding the Customer Setup for ISA B2B using SAP J2EE 6.4 and NWDS

Hi
Does someone knows how we can setup a customer project using
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I've tried to setup the project but facing a weird problem..
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I didn't get any "sda_build.xml" in this patch (ISAWAC640SP11).
i've used "sda_build.xml" of ISAWAC40SP11.
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Also can some one suggest me to setup a customer project for extension and
modification of ISA B2B 640 on NWDS and SAP J2EE 6.4....
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Sandeep Solanki

Hi,
I am Rajesh..and it seems that you and I are facing the same problem. Well, I am really finding it hard to find material like PDF's files on Build Tool. and ISA Development and Extension Guide.
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Can you please shed light on it...You can also email to me at [email protected]
Thanks in Advance for your kind consideration.
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Tracing the Customer Number For deleted parked document

Hi,
I have wrongly deleted the park document . My client wants to know the customer Number of the deleted park document. Where can I fetch this details from.
I found that the Accounting document Number is stored in table BKPF with a deletion flag Can u please suggest which table the deleted customer no. for the park document is stored
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Ratna & Susan

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Thanks
Ashok
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The customizing navigation for V_T001F

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