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

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What are all the different account posting...

Hi gurus,
What are all the differect account posting is happening during pgi and billing?

Hi Lakshmanan,
PGI done (Goods issue)
Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)
To Inventory Account
Billing document released to Accounting
Customer Account Dr.
To Sales Revenue Account (ERL T-key in Pricing procedure)
Note : The GL account is assigned to this ERL in VKOA
Payment Received
Bank Clearing A/c Dr
Customer A/c Cr.
Hope this will Helps You and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

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
Web | Graphics | Print | Media Specialists
http://alt-web.com/
http://twitter.com/altweb
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What are all the different methods/tools for creating animations that work in IBA?

I've been developing HTML5 animations in Sencha and attempting to use the HTML widget in IBA. It's not going as seamless as I was hoping, and I was wondering if there are better methods/tools to create animations for IBA. In my opinion, the primary limitation is not in Sencha itself, it's more in the widget functionality in IBA.
I want the entire page to be an animation and drive the user experience, basically. Currently in IBA, the widget allows for successfully importing an HTML5 animation, but in more as a complementary role to the page instead of the primary content.
Any ideas?

Thanks Fabe - I agree 100%. However, in order to make fully dynamic books, animations can play a great role in bringing a book to life. (Admittedly, I may have to just build an app for what I'm trying to do)
Anyone else have any thoughts?

What are all the possible types as Content type on HttpServletResponse?

Hi,
We have a method setContentType(java.lang.String type), that can be invoked on HttpServletResponse instances.
Here my doubt is what are all the possible/legal types that can be set as ContentType on HttpServletResponse instance?
Thank you for your consideration.

johvarg wrote:
text/html or plain/htmlUh, yes? What's the value of your message? The content types have been answered and there are much more content types than you mentioned.

What are all the types of Function module?

Hi,
What are all the types of Function module.
Pls reply me.

Hi,
Function modules are one element. There are no types. However sometimes an RFC enabled function module is referred to as RFC Function module, but really it is just a function module. Also BAPIs are function modules, but are usually referred to as just BAPI as opposed to BAPI Function module.
There is no different function module types , but calling the function module will be different.
check this function calls syntax
1. Calls a function module:
- CALL FUNCTION func.
2. Call a function module in a different mode (asynchronous Remote Function Call):
- CALL FUNCTION func STARTING NEW TASK taskname.
3. Call a function module in the update task:
- CALL FUNCTION func IN UPDATE TASK.
4. Call a function module in a remote system (Remote Function Call, RFC ):
- CALL FUNCTION func DESTINATION dest.
5. Asynchronous call to a function module with transactional processing (transactional Remote Function Call):
- CALL FUNCTION func IN BACKGROUND TASK.
qRFC with output queue
6. Call a function module that can be activated in the context of enhancements:
- CALL CUSTOMER-FUNCTION func.
plz go through the below links
http://help.sap.com/saphelp_nw2004s/helpdata/en/9f/db988735c111d1829f0000e829fbfe/content.htm
Thanks,
Reward If Helpful.

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

What is Reservations in MM & what are all the settings?

Hi SAP Experts,
What is Reservation? what are all the configuration settings needs to be done to implement Reservations?
can you please help me out by giving detailed information about Reservation?
Kindly do on priority basis
Regards,
Somu

Hi
Not much configuration is required for reservations.
In IMG -- MM -- Inventory and phy inventory management -- define default values
Here you need to mention number of days within movement allowed will activate automatically for eacha plant.
No. of days the reservation can be retained without deletion
Dyanic availability check: Here you can mention avalability check requirement during Goods movements.
Reservations:
It is a simple MM functionality, here based on the requirement different user departments will create the reservation for future required dates.
That will help procurement departments to plan for the materials as well accountability of various goods issues.
Same can be done through MB21, MB22 for create and change respectively.
Regards,
Krish

What are all the possible AIA faults?

Hi all,
I need to know what are all the possible AIA faults apart from the system faults provided by the SOA Suite.
whether AIA faults are completely different from the system faults of soa suite?. I haven't found any specifically named AIA faults in any of the AIA documents. Please give some information on this.
Thanks,
Ashok.

HI Haritha,
The Join Types are,
1) Equal
2) Left outer Join
3)Left inner Join
4) Temporal Join
Equal, you have only records of ODS 1 and ODS 2 that matches.
Left Outer, you have all record of ODS 2 and only matched records of ODS1
Left Inner, you have all record of ODS 1 and only matched records of ODS 2
Check this link for more,
http://help.sap.com/saphelp_sem60/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
Also check this thread,
Difference of Left - Outer - Inner and Equal InfoSET Join
Hope this helps ......

What are all the disadvantages of Crystal Xcelsius

what are all the disadvantages of Crystal Xcelsius
who Introduced Xcelsis
Which Company designed this software
what are all the advantages of Crystal Xcelsius
Applications
Benifits

Hi,
Function modules are one element. There are no types. However sometimes an RFC enabled function module is referred to as RFC Function module, but really it is just a function module. Also BAPIs are function modules, but are usually referred to as just BAPI as opposed to BAPI Function module.
There is no different function module types , but calling the function module will be different.
check this function calls syntax
1. Calls a function module:
- CALL FUNCTION func.
2. Call a function module in a different mode (asynchronous Remote Function Call):
- CALL FUNCTION func STARTING NEW TASK taskname.
3. Call a function module in the update task:
- CALL FUNCTION func IN UPDATE TASK.
4. Call a function module in a remote system (Remote Function Call, RFC ):
- CALL FUNCTION func DESTINATION dest.
5. Asynchronous call to a function module with transactional processing (transactional Remote Function Call):
- CALL FUNCTION func IN BACKGROUND TASK.
qRFC with output queue
6. Call a function module that can be activated in the context of enhancements:
- CALL CUSTOMER-FUNCTION func.
plz go through the below links
http://help.sap.com/saphelp_nw2004s/helpdata/en/9f/db988735c111d1829f0000e829fbfe/content.htm
Thanks,
Reward If Helpful.

What are all the objects can be imported and exported...

Hi all,
what are all the objects can be imported ..
and what are all objects exported....in XI..
and what is context objects and logical routing..
Cheers,
Raghavesh

Hi,
Your question 1 is not very clear. Are you taking about Export and Import under TOOLS --> EXPORT / IMPORT? If yes, all objects created in the IR and ID can be exported and improted. They are used for moving your objects from one environement to another .TPZ files.
Individual Objects that can be improted in the IR are those that come under
1. External Definitions --> XSD, WSDL, DTD which acts
as the message types.
2. Idocs and RFC's.
3. Imported Archives -->External Mapping progrars ( Java and XSLT ) , external .jar files etc.
Context objects is nothing but to put in simple words an XPATH. At times XPATH can become too long and complex and to avoid typing them at different places, you create CONTEXT Objects for these path and then use them.
Logical Routing refers to Conditional Receievr / Interface Determination where on the basis on some conditoon your target Recievr / Interface is determined.
Regards,
Bhavesh

How to find out what are all the change pointers assoicated for an idoc ??

Hi ,
How to find out what are all the change pointers activated for an idoc ??
Thanks,
Varma

Verma,
You can check what are the active Change Pointers for the message type in tcode <b>BD50</b>
Use tcode <b>BD61</b> to check whether change pointers are active or not??
Hope this helps..

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
haritha

Hi 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
null

What are all the infotype need to maintain Indian Payroll and Time Mangnmt

Hi Folks,
My client wants to implement Indian Payroll and Time Management. we use +ve time management, -ve time management and also using CATS. its more of an indian payroll.
Now can any one tell me what are all the infotypes i need to add.

For Indian payroll :
0580 Previous Employment Tax Details
0581 Housing(HRA / CLA / COA)
0582 Exemptions
0583 Car & Conveyance
0584 Income From Other Sources
0585 Section 80 Deductions
0586 Section 80 C Deductions
0587 Provident Fund Contribution
0588 Other Statutory Deductions
positive time management mandatory infotypes:
0050 time data recording
2011 time events
2010 time remuneration wage types
updations:
2001 absence
2002 attendances
2003 substitutions
2006 absence quotas
For CATS -infotype0315

What LDB is and what are all the events we have in that..?

Hi,
Kindly let me know what LDB is and what are all the events we have in that..?
Akshitha.

Hi akshitha,
1. A logical database is in fact
a program only.
2. This LDB provides two main things :
a) a pre-defined selection screen
which handles all user inputs and validations
b) pre defined set of data
based upon the user selection.
3. So we dont have to worry about from
which tables to fetch data.
4. Moreover, this LDB Program,
handles all user-authorisations
and is efficient in all respects.
5. tcode is SLDB.
1. To get a taste of it.
2. create a new z program.
3. while creating type PNP
in logical database field.
4. paste this code and execute.
REPORT ABC.
infotypes : 0001.
TABLES : PERNR.
GET PERNR.
WRITE :/ PERNR-PERNR.
5. The selection screen which u see
is coming from logical database PNP program.
6. Execute
7. U will get a list of pernr.
SAPDBPNP
this is the main program of LDB PNP
which does the main work.
SAPDB + ldb name.
regards,
amit m.

What are all the different account types?

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