Value string description

Good morning SAP Guru's
may i know what is the differance betwwen value string and posting string?
i find some of the value string in OMWN, may i have its description
WE06
WE01
WF01
WA01
WA03
WA15
WA16
do we have any TC to check the description of above value strings.

Value string is same as Posting string. It will generate posting records, and is related with programming interfaces. Maybe you can get the details from ABAP consultant.

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Hi, swetha
You can do this with "concatenate".
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cheers,
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Java.lang.NumberFormatException: For input string: "DESCRIPTION="

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eBis 11.5.10.2.
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------------- 1) PUBLISH -------------
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Maybe check if Metalink note 764180.1 applies? This appears to be a bug fixed with patch 7669965.

Retrieving empty values from multi value string in user profile custom properties

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I created a webpart to save and retrieve data from custom properties. I use the code below to get the stored data:
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Item = profile[property][i] == null ? string.Empty : profile[property][i].ToString();
list.Add(Regex.Split(Item, @"\,\#"));
Nothinig special about it.
In my development environment, it works fine. The problem is in my UAT environment. I'm facing an issue that i hope someone has been through. When the custom property is a multi value string type, it returns a empty string. I tested with HTML and single
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Independently of the field type, it saves the data all right.
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Thanks, Chitvan Jain.
I did as you suggested, but nothing changed. The problem is that profile[propname] comes already blank when using multi value property, even if there is data to be retrieved.
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string on the grid cell, but only for viewing. The empty string is not stored in the property.

Value string

po 100 pc
delivered 50 pc movement type 101
stock type unrestricted
now once i post the delivery in MIGO
system debit stock(BSX) account and credit GR/IR account
my question is can anyone tell me the complete chain of valuation and account assignment including the value string
i mean to say how the system is searching out this g/l/ accounts
please provide the link with value string
I AM CLEAR WITH THIS CHAIN GIVEN BELOW BUT I WAN TTO KNOW HOW movement type affects this chain
VALUATION AREA 1000
valuation grouping code AX
CHART OF ACCOUNT INT
BUSINESS TRANSACTION BSX
VALUATION CLASS 4400
Edited by: baxter jas on Jan 11, 2008 10:01 AM

Dear Baxter,
                 Answer for your Question.
   1. In Good receipt System Generate 2 - Document.
      ( A. Material Document , B . Accounting Document.)
2. BSX   or Store Account or Material Name    Dr.
                                           Gr / Ir Account    Cr.
3. In MIRO also System Generate         2 - Document.
     ( A. Material Document , B . Accounting Document .)
4. Now                                   Gr / Ir Account   Dr.
                                              Vendor Account   Cr.
After MIRO System Cancel the GR / IR   Account.
     Now     BSX or Store Accoutn or Material       Dr
                 Vendor Account                                 Cr.
Next Question of your's how system determine GL Account.
Answer.
          1. Each and Every material have Own Valuation class.
           2.Every Valuation Class Link with Gl Account.
           3.Valuation Class and G.L Account Link With
              Valuation Grouping Code.
           4. Valuation Grouping Code Link With Valuation area.
           5. Valuation area link with Company Code.
           6. Comany Code Link with Chart of Account.
I Think it is some what Helpful for You.
Regards,
Rajan.

Movement type and Value string

Hi,
I have copied movement type 101 to Z02. Is it possible to change the value String from WE01 to something else. My purpose is to post to a different account instead of GRIR while MIGO for free goods. So please don't suggest me to change in OBYC as the change is going to effect every MIGO which we don;t want to happen. Any ideas?
Thanks

The value strings contain keys for the posting transactions that can
lead to G/L account updates in the case of an FI-relevant posting. These
value strings are predefined by SAP. You cannot change value strings or
the transactions they comprise in Customizing. For each of these posting
transactions, you can set up automatic postings in dependence on the
other influencing factors.
The value string controls the process of G/L account determination for
transactions/events of the movement type (see unit Valuation and
Account Assignment), whereas the quantity string controls the updating
of the material master fields.
In SAP R/3, the value string WA01 is assigned to various goods issues
and other goods receipts. Further differentiation in the automatic
account determination process for these different movements is
accomplished via the account grouping code.

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Memory leak in "get property value (string)" ?

Hi,
I'm not sure which forum to post this to because it involves a combination of labview and teststand. The error I'm getting is more teststand related so it is here.
In our application, we have a labview queued state machine launched by a teststand step using "launch vi asynchronously". In one of the states of this state machine, we are looping grabbing frames from a camera, querying a teststand using "get property value (string)", to overylay on the video on each frame. This is so when we post process the video, we can tell what step(s) teststand was performing (we are writing a status string to a property from teststand as well). Since this string has to be overlayed on the video for each frame to be visible when played back, this happens many many thousands of times over the multi hour test runs of the platform.
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Thanks
David Jenkinson
Hi,I'm not sure which forum to post this to because it involves a combination of labview and teststand. The error I'm getting is more teststand related so it is here.
In our application, we have a labview queued state machine launched by a teststand step using "launch vi asynchronously". In one of the states of this state machine, we are looping grabbing frames from a camera, querying a teststand using "get property value (string)", to overylay on the video on each frame. This is so when we post process the video, we can tell what step(s) teststand was performing (we are writing a status string to a property from teststand as well). Since this string has to be overlayed on the video for each frame to be visible when played back, this happens many many thousands of times over the multi hour test runs of the platform. My problem is, after 22 hours or so of running, I get an error generated from the "get property value (string)", saying cannot create any more threads. The only thing wired to this tool in our vi is sequence context, which is passed in when the vi is launched from teststand. When opening the "get property value (string)" vi itself, it is very simple, consisting of a "aspropertyvalue" casting, reading of the string from the proprety, closing the aspropertyvalue reference, and exiting. It does not seem like there should be any "threads" being created here, except for perhaps the vi itself executing. There seems to be something going on behind the scenes of this get property value tool that isn't cleaning up after itself?
BTW, the OS I am testing on is win7 x64. I did see this though running on our xp box once as well though, same amount of time. It is very repeatable. My next plan is to disable this get property value using a disable case, and run again, but I"m still wondering why this error is occurring. Any help or insight will be appreciated.
Thanks
David Jenkinson

Hi David,
Have you tried just using property node | Method Nodes instead of using the VI. There should be no difference but I think that VI is polymorphic ie the input with change depending on what's wired to it eg string, double etc.
Regards
Ray Farmer

Value string for GR for normal PO and other

Hi,
I want to know whihc value string i sused and which account are updated when we make GR
1 : For normal PO, without any account assignment for stovk material
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3: For PO with account assignment
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regards,
zafar

FOR Normal PO, BSX Key is hit (i.e Inventory Posting account are hit) where as others are determined from the Accout assignment categories.
you can check the account assignment Categories from SPRO--> Material Management --> Purchasing --> account assignment --> Maintain account assignment categories.
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There are actually 2 problems:
-> Value category DESCRIPTION linked to stock materials GL account does not appear in cost overview tab as mentioned before.
-> Value category line linked to internal maintenance GL account does not appear AT ALL in cost overview.
Although, when i launched the report planned/actual everything is there.
Matt -> Where can i check about the value category being assigned to a specific currency ?
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Thanks for your help

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I now understand that the "Show Value or Description" option will have no impact on my situation.
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I'm using crystal 2008 and there is a check box for multiple value SQL Command I need some help in writing the SQL Command code for oracle (or sql server) for a multiple value STRING parameter.
Thanks in advance,
Marilyn

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select *
from table
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MM Change Value String from new Movement Type. (URGENT)

Dear friends ,
We have copied moviment type 501 and we need to change the value string to this movement.
So after copy to 933 and creates value string ZA01 copied from WA01 , which tables should I change to value string of movment type use it ?
We are using ECC 5.0.
Best regards,
Alessandro

Could you please tell us what you want to achive with this setting though iam 99% sure that what you told in this thread cannot be done. WE always try to create the new movement types using exisiting movement types. So , transaction key/ Value string are copied over . So, i highly doubt if you can even change those fields as they are defined by SAP and used as part of their code and highly recommends not to attempt to play with them.
If you want, you can check in OMWN and OMJJ to see that they are uneditable..
please let us know what you want to achive with this so that we can try to help you.
Please revert back to us if you have achived in creating a copy of WA01 and also let us know how you did it . Iam just curios.
AH

Movement Types and value string in account determination.

Hi Team,
In the account determination how and where the movement types and value string are assigned to each other.
Thanks,
Sanjay

hi
Value Strings
Posting records are assigned to each relevant movement type in Inventory Management and to each transaction in Invoice Verification.
Value Strings indicates the posting rule that always contains the same account assignment characteristics for a certain transaction or event (for example a goods movement or an invoice receipt).
Each goods movement is assigned to a Value String and each Value String in turn is assigned to Transaction/ Event keys. These settings are pre-defined and can not be changed.
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T156S- Movement Type: Quantity/ Value Posting (For movement type--> Value String)
T156W- Posting String Values (For Value String--> Transaction/ Event key)
I had found the following Value Strings in the system: WA01, WA03, WA04, WA06, WE01, WE06 and WF01.

Where can I find the value category description

I need the the value category description as well as the value category. Value category I found on table PMCO-ACPOS. do you know where the description would be held?

You can find in the table TPIR2-KTEXT.
Regards,
Elza

Value string description

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