To find Total Operating Expenses , what are all G/L Nodes to be added
Dear Team,
I have got requirement to find to Operating Profit Margin Ratio Using ABAP report, I have searched for formula in forums
I got the formula.
Operating Profit Margin Ratio = Operating Profits / Income.
::Operating Profits = Gross Profits - Total Operating Expenses.
but i have calculated Gross Profits Value & Income value. I am getting problem to find Total Operating Expenses.
In our Balance sheet they maintain "Direct Operating Expenses"
"General Administration Expenses"
"Financial Expenses"
"Depreciation".
To find total operating Expenses what are all i need to add to find it, please forward ur valuble feed back to me.
It would help me.
Thanks in advance..
Urs,
Vinay
in the operating expenses you shall not consider the "Financial Expenses", because they are not caused by the operative part of the company.
Paolo
Edited by: Paolo G. on Oct 4, 2011 12:27 PM
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How to find what are all the rules and events are monitoring for specific server in SCOM 2007
how to find what are all the rules and events are monitoring for specific server in SCOM 2007.
I need to know what are all the events, services, and rules are monitored for the specific server.
Kindly help me friends.how to find what are all the rules and events are monitoring for specific server in SCOM 2007.
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Kindly help me friends.
Thanks for the question Sandoss. This is something that we all come across at sometime.
Thanks & regards, Sumit Agrawal
The lack of this feature is an inexcusable oversight for an enterprise management product. They have some serious lightweights making design decisions on the SCOM team. 5 thumbs down.
BTW the answer is probably LOTS of stuff. Literally 100's of workflows are running on any server.
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DECLARE @srv varchar(30)
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What are all the fields covered in the Raw file received from the Card Co
Hi Experts,
I want to know what are all the fields covered in the Raw file received from the credit card company say AMEX before uploading the data into ASP system i.e. CCD format file to be uploaded in T-Code PRCC
Some of the fields I know:
1. Name of the Employee
2. Company ID
3. Credit card number
4. Currency
5. Amount
6. Exchange rate
7. Date of Transaction
8. Description
9. Document no.
10. Expense type
11. Expenses paid by company
Waiting for a positive response from your side
Regards,Hi
The below mention is the possible values/records will be received from Banks regarding credit card expenses
ORGANIZATION / HIERARCHY HEADER RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY NAME
COMPANY ID
SUB COMPANY ID
EFFECTIVE / FILE DATE
CCF VERSION
COMPANY NUMBER
TRANSACTION POSTING DATE START
TRANSACTION POSTING DATE END
FILLER
TRX CONTROL DATA
ORGANIZATION / HIERARCHY DETAIL RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
CORP PARENT NODE
CORP CHILD NODE
PAST DUE BUCKETS RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
STATEMENT DATE
AMOUNT PAST DUE
30 DAYS PAST DUE
60 DAYS PAST DUE
90 DAYS PAST DUE
120 DAYS PAST DUE
150 DAYS PAST DUE
180 DAYS PAST DUE
180 PLUS DAYS PAST DUE
PREVIOUS BALANCE
FILLER
TRX CONTROL DATA
CARDHOLDER HIERARCHY RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
NODE ID
ACCOUNT NUMBER
FILLER
TRX CONTROL DATA
ACCOUNT HEADER RECORD 1
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
PROCESSOR
ACCOUNT NUMBER
ACCOUNT TYPE
LAST NAME
CARDH FIRST NAME
CARDH MIDDLE NAME
ADDRESS LINE1
ADDRESS LINE2
ADDRESS LINE3
ADDRESS LINE4
ADDRESS LINE5
CITY
STATE / COUNTY/ PROVINCE
POSTAL CODE
COUNTRY
NATIONAL ID
TELEPHONE NUMBER
WORK PHONE NUM
ID VERIFICATION CODE
DATE OF BIRTH
CYCLE CODE
FAX NUMBER
E MAIL ADDRESS
EMPLOYEE ID
CLIENT ID / CUSTOMER NUMBER
CUSTOMER VAT NUMBER
TITLE
STMT DATE
GENDER
FILLER
TRX CONTROL DATA
MAIN TRANSACTION RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
CBS TR RUN DATE
ACCOUNT NUMBER
TRANS DATE
TRANS TIME
POST DATE
FILLER
AUTH REQUIRED
AUTH ID
CONVERS DATE
POS ENTRY
POS COND CODE
ACQUIRER ID
REFERENCE NUM
TRACE NUMBER
FILLER
TRANS ID
MCC
MCC INFO DATA
MERCH ACCEPTOR ID
MERCH DESCRIPTION
MERCHANT CITY
MERCHANT STATE / PROVINCE
MERCHANT POSTAL CODE
MERCH COUNTRY
MERCHANT VAT NUMBER
MERCH DESC FLAG
MERCHANT REFERENCE NUMBER
SOURCE CURRENCY
SOURCE AMOUNT
BILLING CURRENCY
BILLING AMOUNT
SETTLEM CURRENCY
SETTLEM AMOUNT
US DOLLAR CURR
US DOLLAR AMT
GB POUND CURR
GB POUND AMT
EURO CURRENCY
EURO AMOUNT
ASIA YEN CURR
ASIA YEN AMT
SWED KRON CURR
SWED KRON AMT
CANADIAN CURR
CANADIAN AMT
CONVERSION RATE
DB CR FLAG
MEMO FLAG
CORP ACCT NO
SALES TAX
SALES TAX FLAG
VAT TAX
VAT TAX FLAG
PURCHASE ID
PURCH ID FLAG
TRAN TYPE
NO OF ADDENDUMS
VISA_MCI TRAN CODE
ADDENDUM KEY
TICKET NUMBER
MSG TYPE
FILLER
VAT EVIDENCE FLAG
CUSTOMER REFERENCE NUMBER
DISCOUNT AMOUNT
MESSAGE ID
SUMMARY COMMODITY CODE
CUSTOMER VAT NUMBER
FILLER
TRX CONTROL DATA
The above mentioned is Just 50% of data will be received form the banks. Still footer details have to added.
Thanks,
Nandagopal C
Edited by: Nandagopal Chiranjeevi on Feb 6, 2009 5:40 AM -
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Monitoring Database Operations
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How to identify what are all the events are created in background jobs?
Hi all,
how to identify what are all the events are created for background jobs. And what events gets triggered for a particular job.
thanxs
harithaHi Haritha,
JOB is a program which starts to a determined point of time and executes some standard programs in the system. JOBs can be planed to a determined point of time on the regular basis (every night, for example) or to some discret time moments. So, the JOB can be planed and then will be started automatically without the manual start.
Realtime programs are understood in the most cases as actual program execution which is started by somebody to the actual moment of time.
Typically per JOBs some special processes will be started that should be executed automatically and regularly: for example, IDOC application, some correction reports, statistic updates etc.
Standard jobs are those background jobs that should be run regularly in a production SAP System These jobs are usually jobs that clean up parts of the system, such as by deleting old spool requests.
Use
As of Release 4.6C, the Job Definition transaction ( sm36 ) provides a list of important standard jobs, which you can schedule, monitor, and edit.
Standard jobs are those background jobs that should be run regularly in a production SAP System. These jobs are usually jobs that clean up parts of the system, such as by deleting old spool requests.
for more information you can go thru the following thread:
http://help.sap.com/saphelp_nw70/helpdata/en/24/b884388b81ea55e10000009b38f842/frameset.htm
About Events:
Events have meaning only in the background processing system. You can use events only to start background jobs.
Triggering an event notifies the background processing system that a named condition has been reached. The background processing system reacts by starting any jobs that were waiting for the event.
Types of Events:
There are two types of events:
1.)System events are defined by SAP. These events are triggered automatically when such system changes as the activation of a new operation mode take place.
2.)User events are events that you define yourself. You must trigger these events yourself from ABAP or from external programs. You could, for example, signal the arrival of external data to be read into the SAP system by using an external program to trigger a background processing event.The event scheduler processes an event if the event is defined in the system.
For example, if a system (System 1) receives an event from another system (System 2), the event scheduler of System 1 processes the event only if it is defined in System 1. That event does not need to be defined in System 2 (the sending system).
You define an event by assigning a name (EVENTID) to it. When defining an event, you do not define the event arguments.
for more information you can go thru the following thread:
http://help.sap.com/saphelp_nw04s/helpdata/en/fa/096e2a543b11d1898e0000e8322d00/frameset.htm
When you schedule the process chain or infopackages the jobs associated with it run in the background mode. In case you want to create a job for a specific activity you can do so in SM36. You would be creating jobs that would get executed in any one of the options:
1. Immediate
2. Date & Time
3. After event.
4. After job.
5. At Operation mode.
In case you want to view the job logs go to sm37.
Also Pls check DB02 for database performance and ST03 for workload .
Analyse u will have an idea ,
*pls assign points,if info is useful**
Regards
CSM reddy
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How to identify what are all the errors appears in process chain,
Hi all,
i have a process chain running, but i want to find out what are all the errors that the process chain has thrown
thanks
poojaHi Pooja,
Errors in monitoring:
SID error
Reason: If the corresponding master data is missing for the particular transaction data.
1. Check for the load timing for the respective master data, if it less than an hour then make the request red and repeat the ip.
2. If the data is loaded to PSA then you have to delete the request from target and manually push the data to from PSA.
3. If we are required for selective update then note down the info source from header and find it in RSA1,select the one with Single as postfix.
4. Goto data selection tab and change the range.
Tip: change the last 4 digits for from to 0000and the last 4 digit for to 9999.
5. Repeat the ip.
6. In case only of failure in one target goto RSA1 find the PSA, put he request no. and reschedule it.
Note: IF PSA is present never make the request red rather delete it.
Replication error
Reason: Data source replication Failed.
1. In order to handle this error you should be known to IP, info source and source system.
2. Goto RSA1, find the data source in the source sys tab.
3. Right click on the data source and replicate it.
4. Since all the transformation rules pertaining to this data source need to be reactivated so go to SE38 and execute rs_transtru_activat_all, data source and sys name.
5. Delete the red request from the target.
Update R not supported
Reason: The corresponding initialization flag for the ip is lost.
1. Goto header click on the ip and goto schedule tab and click initialize in the source system, whatever screen appears delete the only request present(the initialization flag).
2. Goto RSA1, find the ip in the info source (one with the Adhoc initialize flag).
3. Goto update tab and select Initialize delta process try going for with data transfer.
4. Reschedule the IP.
Duplicate Record Error
Reason: Duplicate error records for the loaded master data.
1. Goto info package via header or via RSA1.
2. Goto processing tab and change the ip setting, selecting only PSA and ignore duplicate records and re run the ip.
3. Do remember to change the ip settings back to the original once after the second step.
ODS activation failure
Reason: Prerequisites for ODs activation not satisfied i.e. unique key.
1. Goto maintain variant.
2. Check for the QM status of the requests in the target they should be green.
3. Then click the ODS activation tab.
4. In the screen which appears put the requests for which ODS activation failed.
5. Activate these and keep on refreshing them until status reverts from green,
Remember to refresh these requests one at a time.
6. If requests are red then delete them from target.
7. Reschedule the IP.
Note: Never Try activating ODS manually if it is Y1.
Aggregate Rollup error
Reason: No aggregate found for the respective rollup.
1. Click on the variant in which the error occurred.
2. Goto chain tab and copy the variant and instance.
3. Run the nestle provided program YBW05.
4. Put in info in there and put the status as g green.
5. Execute and refresh the status.
Lock issue
Reason: The same ip is been locked by other user or may be used by other process chain.
1. We can see the locked entries and in the transaction SM12.
2. Wait for the other process to get complete once the ip loads to target in that process then there is no need for running it for the process.
3. In other case make the request red, when PSA is present then goto environment tab ->schedule->initiate update.
4. In the box appears select update in the background.
5. And the manually update the failed IPs by selecting manual update in the context menu.
Alfa confirming value error, Time conversion error, Chain didnt start, Delay due to long running job, Poor system performance,Heirarchy node exist in duplicate.
Reasons:
Alfa confirming error: Data format mismatch.
Time conversion error: Date, time format mismatch.
Chain didnt start: A scheduled chain didnt triggered at the prescribed timing.
-For all the above error we have to raise a ticket.
Idoc or TRFC error
Reason: An Idoc is been stuck somewhere.
1. Reload the Master Data manually again from Info-package at RSA1.
2. Release the Idoc.
3. In the source system level got environment->transaction->Transaction RFC or Data ware housing level.
4. In the Screen if the status is Transaction Recorded it means its stuck goto edit and click Execute LUW or press F6.
5. If status is Transaction executing then it means its fine wait.
6. Or raise ticket.
Error Due to short Dump
Reason: Error due to Short dump could be due to many reasons i.e. memory, table space, lock, error record, page allocation, failed change run.
Process terminated in the Source system.
Reason: Sometimes we face that a load has failed due to job Termination at Source System.
This happens due to unavailability of the source system or some connectivity problem between source and target systems.
1. Make the request red.
2. Delete the request from the data target.
3. Reschedule the ip.
4. If still the job fails raise the ticket.
And also check in following links:
Process Chain Errors
/people/mona.kapur/blog/2008/01/14/process-chain-errors
Common Process chain errors
For Data Load Errors check this blog:
/people/siegfried.szameitat/blog/2005/07/28/data-load-errors--basic-checks
Pls assign points if it helps u,
Thanks & Regards,
Madhu -
What are all information brought into database buffer cache ?
Hi,
What are all information brought into database buffer cache , when user does any one of operations such as "insert","update", "delete" , "select" ?
Whether the datablock to be modified only brought into cache or entire datablocks of a table brought into cache while doing operations i mentioned above ?
What is the purpose of SQL Area? What are all information brought into SQLArea?
Please explain me the logic behind the questions i asked above.
thanks in advance,
nvseenuDocumentation is your friend. Why not start by
reading the
[url=http://download.oracle.com/docs/cd/B19306_01/serv
er.102/b14220/memory.htm]Memory Architecturechapter.
Message was edited by:
orafad
Hi orafad,
I have learnt MemoryArchitecture .
In that documentation , folowing explanation are given,
The database buffer cache is the portion of the SGA that holds copies of data blocks read from datafiles.
But i would like to know whether all or few datablocks brought into cache.
thanks in advance,
nvseenu -
What are all the major SPRO parameters available for MRP run in SAP.
Dear Frndz,
What are all the major SPRO parameters available for MRP run in SAP.
Regards,
SriniHi,
For MRP, the main Customization settings involved are:
1. Activate MRP and Set Up Planning File - OMDU
2. Define Parallel Processing in MRP - OMIQ
3. Define Scope of Planning for Total Planning - OMIZ
If you want to use MRP Areas and include this in Scope of Planning then.
1. Activate MRP for MRP Areas
2. Define MRP Areas - OMIZ
With MDBT of Program : RMMRP000 you can schedule the Background MRP Run. (with a variant)
If you need any any specific information please inform..
Regards,
Siva -
What are all the subjobs that get called for when a load is scheduled.
Can any one please tell me - "when I schedule a load to my Infocube or ODS or other data target, what are all the sub jobs/requests that get called for? Like if I go and see in Tcode SM37, I see several jobs running. Any input is greatly rewarded. Thankyou!!!!
Hi,
Adding to what is mentioned above, if its scheduled if its a BW datamart load scheduled in background you can see that in SM37 job log (give BIrequest name) (In source system if load is from R/3) and it should give you the details about the request.
SM66 > Get the job details (server name PID etc from SM37) and see in SM66 if the job is running or not. (In source system if load is from R/3 or in BW if its a datamart load). See if its accessing/updating some tables or is not doing anything at all.
Also try SM50/SM51 to find that job.
Try RSMO from the Infopackage monitor.
Thanks,
JItuK -
Sub:ztable fields are used by what are all transactions
Hi Experts,
I am having 2 table fields. These two fields are used in 2 different Ztables. Just i want to modify these two Zfields. But i want to tell our endusers, If i am making changes on these two fields means What are all the Transaction codes will affect? I can take what are all programs used by these 2 different fields through where-used-list option. But user dont need to know the program names know? They are familiar with only transaction codes.
So anyother option is there to find out the transaction codes?
Thanks,
Sankar Mhi
good
your query is bit confusing,if you r going to change anything in the zfields than there must be a requirement for that from your end user,apart from that if you r doing any changes than you must know what r the reports going to affect after that,than you need to change them accordingly,i dont think there is any table which ll give you idea that what r the tcoded going to affect after that,bcz its a table that would have been used in different reports in different scenarios,and you have to chage all those reports accordingly.
thanks
mrutyun^ -
What are all the different account types?
What are all the different account types?
What is variance reporting?
Where you create exchange rate table?Essbase provides two variance reporting properties—expense and non-expense. The default is non-expense. Variance reporting properties define how
Essbase calculates the difference between actual and budget data in members with the @VAR or @VARPER function in their member formulas.
When you tag a member as expense, the @VAR function calculates Budget - Actual.
For example, if the budgeted amount is $100 and the actual amount is $110, the variance is -10.
Without the expense reporting tag, the @VAR function calculates Actual - Budget. For example, if the budgeted amount is $100 and the actual amount is $110, the variance is 10 -
What are all the tables updates..
Hello experts,
Do we have any option provided by SAP to find , what are all the tables get updates when we run a transaction (ex: VA01)..
Thanks & Regards,
Prakash Reddy .S>
Naveen Inuganti wrote:
But please dont under estimate my answer as it deffenately meets all the angles of that question.
The problem is with you answer, that it requires lots of manual work and that will bring lots of possible errors as well (and in case of transactions like VA01, "lots of" has to be understood as "LOTS OF")
>
Naveen Inuganti wrote:
Ex: If you not having authorization or correct inputs or Dont know the screen sequences for VA01, then how can you people can analize it from ST05?
St05 will only give you a list of DB tables, you don't have to be aware of screen sequences (I believe 99% of developers are not). And if you don't have authorizations, than you have to ask for it
(My original concern was, if someone searches SCN and finds this thread will think the most points were given to the best answer, but the point assignment was changed meanwhile.) -
What are all the different Actions on Forms?
amazingly i can't find alot about this. i know theres mailto, but what are all the other actions on forms?
There's not much to it really.
<form action="URL-to-the-form-processing-script-on-your-web-server.php" method="post">
Form action property:
http://www.w3schools.com/jsref/prop_form_action.asp
Nancy O.
Alt-Web Design & Publishing
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How can we identify what are all user exits are there for sales orders,deli
Dear All,
How can we identify what are all user exits are there for sales orders,deliverys and invoices
thanks
nitchel vHi Nitchel
There are many ways to find out the user exits..
For example for VA01.
Goto Transaction ie VA01:
goto System-- Status
doubleclick on the program name ie SAPMV45A
SE38 -> Enter the program name and in the program( SAPMV45A) goto -- attributes
get the package name from here ie VA
note the package(VA) and get back to main screen
goto SMOD tcode and click on find button in the package spec giv the package name ie VA and execute it
you will find list of exits available
check out the exit that suits ur requirement
goto cmod and create a new project and implement in that user exit.
You will get the following exits in SMOD..
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly
V45L0001 SD component supplier processing (customer enhancements
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing
For Delivery you will get .. here the package name will be VL.
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (h
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
For Billing VF01..Package is VF..
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference numbe
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
Or another way is ..
- Get the program name for that T-Code
- Go to that program
- In that program, search for word 'EXIT' or 'CUSTOMER-FUNCTION' by using where-used list which will give u the list of user exits for that program
And also you can check in the tables in SE16 for user exits..
MODSAP - Stores SAP Enhancements
MODSAPT - Stores SAP Enhancements - Short Texts
MODACT - Stores Modifications
And there are other ways as well , pls check the forum for this ,
Regards,
Vvieks
Note : If you have any specific requirement then pls let us know , we will guide you
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