Urgent: Cancellation field

Hi,
can any one let me know what is the purpose of cancellation field in extract structure?
Thank You,
Varun.

Hi,
the field is only shown when your system is set up as a retail system (your system should allow to use transactions mm41 to mm43 then instead of mm01 to mm03...).
See a reply of our helpdesk (sorry, it's in German...):
...ich muss Ihnen mitteilen, dass das Feld "PMATA" nur für die SAP-Systeme
mit der Ausprägung Retail vorbehalten ist.
Sie nutzen für den Materialstamm die TA's MM01 - MM03, das Feld PMATA
wird in den Transaktionen MM41 - MM43 (Artikelstamm) verwendet.
Sie können das Feld nicht ohne einen größeren Aufwand verwenden.
Cheers, Jörg

Similar Messages

Default Days for Order Cancellation field

Hi,
I want to use the Default Days for Order Cancellation field in the Document Settings/Per Document tab - Sales Order.
Questions:
1. Does it calculate based on the posting or document date?
2. If you change that date field, will it recalculate the cancel date based on the new date or does it still have the cancel date calculated based on the first date?
3. If the Order Cancellation field number is changed, are the cancellation dates for existing orders recalculated?
Thank you,
Heather

Hello Heather,
I will answer your question after I finished replicate it in my database. Based on SDK file description as follows :
Sets the default number of days before cancelling a sales order. After this date the goods are not to be eccepted by the customer. The default value is 30 days after the Delivery Date.
1. It is based on delivery date
2. It will recalculate the cancel date based on the new date (because it is updated)
3. It is also recalculated by the system
The company data table for the field is i.e. CINF.
let me know if you need more detail
Rgds,
JM

Urgent: Add field in generic data source

Hi,
Could anyone please help me out in resolving the issue to add field from different table in generic datasource.
How can I add it in R/3 data source when a function module was created in ABAP to generate fields from PLPO table?
Whatz the changes has to be done at BW side to map the added field?
Requirement
1) Need one more field in the extractor. Field name is PLAS-LOEKZ. Initially client wanted me to add PLPO-LOEKZ which I added, now he needs the same fields from both the table (PLAS and PLPO).
2)The name of the extractor/structure is ZBW_ROUTINGS_OPERATION
3)Now, we need to add this field (LOEKZ from PLAS) in the function module as well. FM name is: Z_BW_ROUTE_OPERATION_EXTRACTOR. This will be in a SELECT query. We need to add this field in the SELECT statement.
Testing will be done in following steps
1) Go to Transaction RSA3.
2) Enter the data source Z_BW_OPERATION_ATTR(not sure about the name though, but it should end with OPERATION_ATTR)
3) Enter the following details:
EXTTY I
PLNNR 50000032
PLNTY N
4) Now execute (F8) the transaction.
5) Click on Display List
6) In the output, we should be able to see these 2 columns(PLAS-LOEKZ) and (PLPO-LOEKZ)
Please send your valuable suggestions to resolve the issue ASAP as its damn urgent.

Hi,
Here is an overview of the solution -
Use T.Code SE11> ZBW_ROUTINGS_OPERATION. Add your new field (PLAS-LOEKZ) to this table, check, save, activate. Edit your function module, SE37> Z_BW_ROUTE_OPERATION_EXTRACTOR and add your code to look up the correct value of this field LOEKZ from the table PLAS, check, save, activate. (Note that SAP provides a sample function module you can use as a template and customize for your requirements. This sample function module is RSAX_BIW_GET_DATA_SIMPLE.)
Your Generic DataSource Z_BW_OPERATION_ATTR is already created, you dont have to change any settings here. Just regenerate it in RSO2. Now test the extraction for the DataSource in RSA3.
Hope this helps
Sandeep

Re: URGENT: - REGARDING FIELD IN TABLES

HI
I am using transaction code MB5B and i am getting d data but i want to search d field among d tables where amount in currency field(dmbtr) present in bsim or bseg table ,but i want to have dat field which use to display d calculation of d field (dbmtr),plz hel me out its urgent... he or sh will be rewarded...

Hi,
Please verify these internal tables in the program.
DATA: BEGIN OF MAT_SUM OCCURS 100,
 DMBTR(09) type p decimals 3,
DATA: BEGIN OF MAT_SUM_BUK OCCURS 100,
 DMBTR(09) type p decimals 3,
DATA: BEGIN OF MAT_WEG OCCURS 100,
 DMBTR(09) type p decimals 3,
DATA: BEGIN OF MAT_WEG_BUK OCCURS 100,
 DMBTR(09) type p decimals 3,
types : begin of stype_bsim_lean,
 dmbtr like bsim-dmbtr,
TYPES : BEGIN OF STYPE_MSEG_LEAN,
 DMBTR LIKE MSEG-DMBTR,
DATA: BEGIN OF IMSWEG OCCURS 1000,
 DMBTR LIKE MSEG-DMBTR,
I think these are the tables used to sum up the dmbtr.
I think dmbtr is taken from bsim and mseg.Dmbtr id taken from bsim because of the adjustments in finance module..
Reward points if helpful,
Regards,
jinesh.

Re: URGENT: - REGARDING FIELD

HI
I am using transaction code MB5B and i am getting d data but i want to search d field among d tables where amount in currency field(dmbtr) present in bsim or bseg table ,but i want to have dat field which use to display d calculation of d field (dbmtr),plz hel me out its urgent... he or sh will be rewarded...

Hi,
Please verify these internal tables in the program.
DATA: BEGIN OF MAT_SUM OCCURS 100,
 DMBTR(09) type p decimals 3,
DATA: BEGIN OF MAT_SUM_BUK OCCURS 100,
 DMBTR(09) type p decimals 3,
DATA: BEGIN OF MAT_WEG OCCURS 100,
 DMBTR(09) type p decimals 3,
DATA: BEGIN OF MAT_WEG_BUK OCCURS 100,
 DMBTR(09) type p decimals 3,
types : begin of stype_bsim_lean,
 dmbtr like bsim-dmbtr,
TYPES : BEGIN OF STYPE_MSEG_LEAN,
 DMBTR LIKE MSEG-DMBTR,
DATA: BEGIN OF IMSWEG OCCURS 1000,
 DMBTR LIKE MSEG-DMBTR,
I think these are the tables used to sum up the dmbtr.
I think dmbtr is taken from bsim and mseg.Dmbtr id taken from bsim because of the adjustments in finance module..
Reward points if helpful,
Regards,
jinesh.

Urgent reagrding fields

HI,
I want to know common fields in the BSEG AND RSEG table.
plzz tell me its really urgent.

PO , its item and material number are the common fields b/w MSEG and RSEG tables.
Other than that there is no relation b/w them.
MKPF & MSEG contains the material movement documents. Against the material documents, you have accounting documents and these hit the accounts. you can find the accoutning docs created against the material docs in mkpf and mseg in bkpf and bseg tables.
RBKP and RSEG contains the incoming invoices (accounting docs) created against the POs.
See the following link.
http://sapr3consultant.com/saptables.asp
Hope this helps.

Cancellation Fields

Hi Experts,
I want the exact purpose of cancellation of fields..
Thanks
Ankit

Hi Ankit,
It will reverse the posted documents of key figures of customer defined by multiplying it with 1 and further nullyfying the value.
Cheers,
Tanish

Urgent! fields of a table to be separated with space n comma

Hi,
I have a table in which the entries have to be separated by a comma n space.
I have put the entries within an internal table.
I used the concatenate to do this but its getting overwritten.
Eg.I have atable with the field as name.
The entries for this field r say aaa bbb ccc ddd.
I have put these into an internal table itab.
The required output is aaa, bbb, ccc, ddd
For this I coded as
loop at itab.
concatenate itab-name ' ,' into answer separated by space.
endloop.
answer is a string which gets overwritten with one entry.Finally answer is having only ddd.
Please help me ASAP with the exact procedure and syntax.
Thankyou

Hi,
try like this,
data : wa(6) type c.
DATA : BEGIN OF ITAB OCCURS 0,
NAME(20) TYPE C,
END OF ITAB.
itab-name = 'aaa'.
append itab.
itab-name = 'bbb'.
append itab.
itab-name = 'ccc'.
append itab.
itab-name = 'ddd'.
append itab.
loop at itab.
concatenate itab-name ' ,' into wa separated by space.
write : wa.
endloop.

URGENT: Hiding Fields

Hi,
I want to hide few fields in standard t.code CO02...
Firstly, I want to hide Component Overview (F6) button....in the SAPLCOKO1 program name and 120 screen no...
I was successful, but there is another issue.....
when i m clicking the Component Overview (F6) button, it display nothing.....information not shown by clicking this button....
But i want to Inactive this button.....even noone can click on this button...
wat can i do....
Prince
Edited by: Prince Kumar on Dec 25, 2007 9:34 AM

Hi Prince,
Have you tried the option of Transaction Variants (transaction SHD0)?
/Aditya

Please help me its urgent - restrict field update against a condition

Dear Friends,
I'm new to the oracle forms .. i want to restrict a filed update against a condition in my form.
I am using multi record block. I want to disable few fields in a row e.g. there are 10 records in the record block i want to disable three items of 2nd record on the basis of some condition. How can i do it??

HI,
you can use the form-built in procedure SET_ITEM_INSTANCE_PROPERTY and the appropriate property....(UPDATE_ALLOWED = PROPERTY_FALSE).
For example:
begin
 if <your_condition>
 then
 set_item_instance_property('<your_item1>',<record_number/CURRENT_RECORD>,UPDATE_ALLOWED ,PROPERTY_FALSE);
 set_item_instance_property('<your_item2>',<record_number/CURRENT_RECORD>,UPDATE_ALLOWED ,PROPERTY_FALSE);
 else
 set_item_instance_property('<your_item1>',<record_number/CURRENT_RECORD>,UPDATE_ALLOWED ,PROPERTY_TRUE);
 set_item_instance_property('<your_item2>',<record_number/CURRENT_RECORD>,UPDATE_ALLOWED ,PROPERTY_TRUE);
 end if;
end;
For more info , take a look at the on-line help....
Greetings,
Sim

I need to urgently cancel Universal Crossword and Sudoku daily apps? I don't see Set-Up.

Problem with hpeprintercenter.com Cancel apps that were initiated on printer's app screen.

Hi Salv,
I am sorry to hear of your experience.
Were you finally able to logon your existing account or only the new account?
Maybe you were not able to retrieve the password via ePrint (the email not recognized at this step)?
If so the account may be assosiated to Snapfish, you may go the Snapfish, click Log In and reset the password from there, then you can use the same logon to access the HP ePrint Center.
Additionally you may go to the Web Services from teh printer front panel, enter settings and remove the Web Services, than register the service again. however be aware that you will not be able to use the same ePrint address due to security reasons.
Please let me know of any problem,
Shlomi
Say thanks by clicking the Kudos thumb up in the post.
If my post resolve your problem please mark it as an Accepted Solution

Urgent: number field

Hi ...
I have a form in forms6i with a no database block that have a serious of number field.
When I populate this field with a procedure that use a cursor I see all the number inserted but no the zero value ....
Then I give the format mask 9990 at the number field ... but the zero value is not visualized ...
It's very import for me to find a solution very quick...
Thank you
Maria

Hi
Please note that NULL is not equal to 0. If your procedure returns null then replace it with 0 by nvl(value, 0) .
HTH
Arvind Balaraman

Urgent - Show field/tab in PR05

Hi experts,
How to entry advance payment amount using PR05?
I see in other people SAP standard that there are several tabs in PR05 such as receipts, advance, trip segments, comment, etc.
But, in my sap, there are only 3 tab which are receipts, trip segments and comments.
How can I display or hide the tabs? I need to display the advance tab.
Thanks & regards,
nessia

Hello Nessia,
For creating advances you can use transaction PR03 . This transaction is especially for cash advances. This transaction is to
easily capture just advances and easily pay out without any approval or settlement process.
Best Regards,
Deepak

Trigger Delta for 2LIS_02_HDR with field PO Reason for Cancellation

Hi,
We're currently experiencing problems with the Purchase Order Header extraction, (2lis_02_hdr), since a change of the PO reason for cancellation field (ABSGR) does not create a delta record.
Anyone an idea how to correct this?
Thanx & regards,
Arvid Alferink

hi,
Is this field is the part of the standard datasource?
If it is not please refer to the below SAP Note: Note 576886 - Change to user-defined fields not extracted
Regards, Siva

I cancelled the billing doc through VF11 Fi document not yet creted

Pls help on this issue.
When i cancelled the billing doc through VF11 Fi document not yet creted. system thrown the given below error:
                                                                                Diagnosis   :                                                                          The document does not exist. It was possibly not posted and therefore cannot be read from the database.
Procedure :
     Repeat the transaction at a later time.
Pls help on this issue.I assign full marks .
Rgds
Mahesh

First check whether accounting posting has been made for your Invoice or not.If accounting document has been created then go to VOFA and check the "Invoice cancellation" field and not the Document type field.
For your billing type F2, Invoice cancellation billing type should be S1 in the standard system.
Document type field is for creation of accounting document type in FI. When you create F2 type of billing document, then DR type of accounting document should be created in FI.
If this "Document type" field is blank than whatever may be the Billing type ,when it is released to accounting , RV type of document will be created.
Regards
Pradyumna

Urgent: Cancellation field

Similar Messages

Maybe you are looking for