What are the tarrifs when using a BT Broadband Hub...
Hi.
I'm trying to find out exactly how much calls will cost if I get BT BB and make calls using the hub phone. The info on the website, here, is very basic:
http://www.productsandservices.bt.com/consumerProducts/displayTopic.do?topicId=27273&s_cid=con_FURL_...
For example, it says "All UK* Evening and Weekend calls are included at no extra cost". Assuming that that means evening and weekend calls up to one hour long are free, do I pay for calls made at other times of the day? And are those at the normal BT tarriff?
So, it's really just like an additional line but with no extra line rental? (but perhaps with cheaper international calls).
Am I correct?
page 31 in this might help
http://www.productsandservices.bt.com/consumer/consumerProducts/pdf/UKInternationalprices.pdf
BT Broadband Talk call prices
The prices for BT Broadband Talk calls to UK local and national
numbers beginning with 01, 02, 03 and 056, (not including
calls to internet service providers) and to BT Broadband
numbers beginning with 055114, 055116, and 055554
depend on your choice of plan and the time period in which
you make the call.
Calls are charged as follows:
Evening and Weekend Plan - during the Evening and Weekend
periods each call is charged at 0 pence for the first hour and
6.40 pence per minute thereafter. Call made in the Daytime
period are charged at 6.40 pence per minute throughout.
Anytime Plan - each call is charged at 0 pence for the first
hour and 6.40 pence per minute regardless of when the call is
Calls to the Channel Islands, calls to non-BT 055 (excluding
those listed above) numbers and calls from Northern Ireland to
fixed phones in the Republic of Ireland, are not charged at
these rates. Details of these and all other calls not specified
above are set out elsewhere in this guide.
If any post helps tick the star box on the left
Just cause Im paranoid dont mean they are not out to get me
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Regards,
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EXPORTING
APPLICATION = 'TX'
ARCHIVE_INDEX =
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DEVICE = 'PRINTER'
DIALOG = 'X'
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LANGUAGE = SY-LANGU
OPTIONS =
MAIL_SENDER =
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EXCEPTIONS
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TABLES
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Writing INTRODUCTION
CALL FUNCTION 'WRITE_FORM'
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EXCEPTIONS
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EXCEPTIONS
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FUNCTION = 'SET'
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WINDOW = 'MAIN'
EXCEPTIONS
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Write ITEM_LINE
LOOP AT .....
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'ITEM_LINE'
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'MAIN'
EXCEPTIONS
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ENDLOOP.
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FUNCTION = 'DELETE'
TYPE = 'TOP'
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EXCEPTIONS
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Print CLOSING_REMARK
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EXPORTING
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FUNCTION = 'SET'
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WINDOW = 'MAIN'
EXCEPTIONS
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START_FORM function
CALL FUNCTION 'START_FORM'
EXPORTING
ARCHIVE_INDEX =
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LANGUAGE = ' '
STARTPAGE = ' '
PROGRAM = ' '
MAIL_APPL_OBJECT =
IMPORTING
LANGUAGE =
EXCEPTIONS
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FORMAT = 2
UNENDED = 3
UNOPENED = 4
UNUSED = 5
SPOOL_ERROR = 6
OTHERS = 7
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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ENDIF.
END_FORM function
CALL FUNCTION 'END_FORM'
IMPORTING
RESULT =
EXCEPTIONS
UNOPENED = 1
BAD_PAGEFORMAT_FOR_PRINT = 2
SPOOL_ERROR = 3
OTHERS = 4
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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ENDIF.
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EXPORTING
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EXCEPTIONS
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check this sample code.you will be well versed with all the events of a interactive alv report.mark points if useful.
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MESSAGE-ID ZMSG
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LINE-SIZE 134.
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NETWR TYPE VBRK-NETWR, " net currency value
LINE_COLOR(4) TYPE C,
END OF TY_VBRK.
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FKIMG TYPE VBRP-FKIMG, " actual invoiced quantitty
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WA_FIELDCAT1 TYPE SLIS_FIELDCAT_ALV.
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WA_LAYOUT1 TYPE SLIS_LAYOUT_ALV.
EVENTS DECLARATION ********************
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*internal table for field catalog
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IT_FIELDCAT1 TYPE SLIS_T_FIELDCAT_ALV.
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V_DATE = SY-DATUM - 20.
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S_FKDAT-OPTION = 'EQ'.
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AT SELECTION-SCREEN.
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SET TITLEBAR 'AAAA'.
PERFORM VBRK_POPULATE. " populating the billing master detais
PERFORM FIELDCATALOG. " designing the field catalog
PERFORM EVENTS. " performing the events for top of page
PERFORM DISP_BASICLIST." displaying the basic list
*& Form VBELN_VALIDATE
text validating the billing document
--> p1 text
<-- p2 text
FORM VBELN_VALIDATE .
IF S_VBELN IS INITIAL.
MESSAGE E000 WITH 'Make entries in all required fields'.
ELSE.
SELECT SINGLE VBELN
FROM VBRK
INTO V_VBELN
WHERE VBELN IN S_VBELN.
IF SY-SUBRC <> 0.
MESSAGE I000 WITH 'BILLING DOCUMENT DOESNT EXIST'.
ENDIF.
ENDIF.
ENDFORM. " VBELN_VALIDATE
*& Form FKDAT_VALIDATE
text validating the billing date
--> p1 text
<-- p2 text
FORM FKDAT_VALIDATE .
SELECT SINGLE FKDAT
FROM VBRK
INTO V_FKDAT
WHERE FKDAT IN S_FKDAT.
IF SY-SUBRC <> 0.
MESSAGE I000 WITH 'BILLING DATE DOESNT EXIST'.
ENDIF.
ENDFORM. " FKDAT_VALIDATE
*& Form VBRK_POPULATE
text populating the billing master details
--> p1 text
<-- p2 text
FORM VBRK_POPULATE .
DATA : LD_COLOR(1) TYPE C.
LD_COLOR = 5.
SELECT VBRK~VBELN
VBRK~WAERK
VBRK~VKORG
VBRK~FKDAT
VBRK~BUKRS
VBRK~NETWR
T001~BUTXT
FROM VBRK INNER JOIN T001
ON VBRKBUKRS = T001BUKRS
INTO CORRESPONDING FIELDS OF TABLE IT_VBRK
WHERE VBRK~VBELN IN S_VBELN AND
VBRK~FKDAT IN S_FKDAT.
LOOP AT IT_VBRK INTO WA_VBRK.
LD_COLOR = LD_COLOR + 1.
IF LD_COLOR = 8.
LD_COLOR = 1.
ENDIF.
CONCATENATE 'C' LD_COLOR '10' INTO WA_VBRK-LINE_COLOR.
MODIFY IT_VBRK FROM WA_VBRK.
ENDLOOP.
ENDFORM. " VBRK_POPULATE
*& Form CONVERSION
text data conversion to take leading zeroes into account
--> p1 text
<-- p2 text
FORM CONVERSION .
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = S_VBELN
IMPORTING
OUTPUT = S_VBELN.
ENDFORM. " CONVERSION
*& Form DISP_BASICLIST
text displaying the basic list
--> p1 text
<-- p2 text
FORM DISP_BASICLIST .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = SY-REPID
I_CALLBACK_PF_STATUS_SET = PF_STATUS
I_CALLBACK_USER_COMMAND = USER_COMMAND
I_STRUCTURE_NAME =
IS_LAYOUT = WA_LAYOUT
IT_FIELDCAT = IT_FIELDCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = 'X'
IS_VARIANT =
IT_EVENTS = IT_EVENTS
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_VBRK
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " DISP_BASICLIST
*& Form FIELDCATALOG
text designing the field catalog
--> p1 text
<-- p2 text
FORM FIELDCATALOG .
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'VBELN'.
WA_FIELDCAT-SELTEXT_L = 'BILLING DOCUMENT'.
WA_FIELDCAT-COL_POS = 1.
WA_FIELDCAT-EMPHASIZE = 'C610'.
WA_FIELDCAT-KEY = 'X'.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'WAERK'.
WA_FIELDCAT-SELTEXT_L = 'DOCUMENT CURRENCY'.
WA_FIELDCAT-COL_POS = 2.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'VKORG'.
WA_FIELDCAT-SELTEXT_L = 'SALES ORGANIZATION'.
WA_FIELDCAT-EMPHASIZE = 'C610'.
WA_FIELDCAT-COL_POS = 3.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'FKDAT'.
WA_FIELDCAT-SELTEXT_L = 'BILLING DATE'.
WA_FIELDCAT-COL_POS = 4.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'BUKRS'.
WA_FIELDCAT-SELTEXT_L = 'COMPANY CODE'.
WA_FIELDCAT-COL_POS = 5.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'BUTXT'.
WA_FIELDCAT-SELTEXT_L = 'COMPANY NAME'.
WA_FIELDCAT-COL_POS = 6.
WA_FIELDCAT-OUTPUTLEN = 25.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'NETWR'.
WA_FIELDCAT-SELTEXT_L = 'NET CURRENCY VALUE'.
WA_FIELDCAT-COL_POS = 7.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_LAYOUT-ZEBRA = 'X'.
WA_LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
ENDFORM. " FIELDCATALOG
*& Form SET_PF_STATUS
text set the pf status
FORM SET_PF_STATUS USING EXTAB TYPE SLIS_T_EXTAB.
SET PF-STATUS 'Z50658_PFSTATUS' EXCLUDING EXTAB.
ENDFORM. "SET_PF_STATUS
*& Form SET_USER_COMMAND
text set the user command
FORM SET_USER_COMMAND USING R_UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
WHEN 'CLICK'.
IF R1 = 'X'.
IF NOT IT_VBRK IS INITIAL.
SELECT POSNR
FKIMG
VRKME
NETWR
MATNR
ARKTX
FROM VBRP
INTO CORRESPONDING FIELDS OF TABLE IT_VBRP
FOR ALL ENTRIES IN IT_VBRK
WHERE VBELN = IT_VBRK-VBELN.
IF SY-SUBRC <> 0.
MESSAGE I000 WITH ' NO BILLING DETAILS FOUND'.
ELSE.
IF V_FLAG = 'X'.
PERFORM DET_FIELDCATALOG.
V_FLAG = ''.
ENDIF.
PERFORM DET_LISTDISPLAY.
ENDIF.
ENDIF.
ENDIF.
IF R2 = 'X'.
READ TABLE IT_VBRK INTO WA_VBRK INDEX RS_SELFIELD-TABINDEX.
IF SY-SUBRC = 0.
SELECT SINGLE POSNR
FKIMG
VRKME
NETWR
MATNR
ARKTX
FROM VBRP
INTO CORRESPONDING FIELDS OF WA_VBRP
WHERE VBELN = WA_VBRK-VBELN.
ENDIF.
APPEND WA_VBRP TO IT_VBRP.
ENDIF.
IF V_FLAG = 'X'.
PERFORM DET_FIELDCATALOG. "designing the field catalog for items
V_FLAG = ''.
ENDIF.
PERFORM DET_LISTDISPLAY. "displaying the secondary list
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'UP'.
LEAVE TO SCREEN 0.
WHEN 'CANCEL'.
CALL TRANSACTION 'SE38'.
ENDCASE.
ENDFORM. "SET_USER_COMMAND
*& Form DET_FIELDCATALOG
text designing the field catalog for item details
--> p1 text
<-- p2 text
FORM DET_FIELDCATALOG .
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'POSNR'.
WA_FIELDCAT1-SELTEXT_L = 'BILLING ITEM'.
WA_FIELDCAT1-COL_POS = 1.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'FKIMG'.
WA_FIELDCAT1-SELTEXT_L = 'INVOICE QUANTITY'.
WA_FIELDCAT1-COL_POS = 2.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'VRKME'.
WA_FIELDCAT1-SELTEXT_L = 'SALES UNIT'.
WA_FIELDCAT1-COL_POS = 3.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'NETWR'.
WA_FIELDCAT1-SELTEXT_L = 'NET CURRENCY VALUE'.
WA_FIELDCAT1-COL_POS = 4.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'MATNR'.
WA_FIELDCAT1-SELTEXT_L = 'MATERIAL NUMBER'.
WA_FIELDCAT1-COL_POS = 5.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'ARKTX'.
WA_FIELDCAT1-SELTEXT_L = 'SALES ORDER ITEM'.
WA_FIELDCAT1-COL_POS = 6.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_LAYOUT1-ZEBRA = 'X'.
ENDFORM. " DET_FIELDCATALOG
*& Form DET_LISTDISPLAY
text displaying the secondary list
--> p1 text
<-- p2 text
FORM DET_LISTDISPLAY .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = SY-REPID
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_STRUCTURE_NAME =
IS_LAYOUT = WA_LAYOUT1
IT_FIELDCAT = IT_FIELDCAT1
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS = IT_EVENTS
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_VBRP
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CLEAR IT_VBRP[].
ENDFORM. " DET_LISTDISPLAY
*& Form EVENTS
text
--> p1 text
<-- p2 text
FORM EVENTS .
CLEAR TY_EVENTS.
TY_EVENTS-NAME = SLIS_EV_TOP_OF_PAGE.
TY_EVENTS-FORM = 'TOP_OF_PAGE'.
APPEND TY_EVENTS TO IT_EVENTS.
ENDFORM. " EVENTS
*& Form TOP_OF_PAGE
text
FORM TOP_OF_PAGE.
SKIP.
ULINE.
WRITE :/2 ' DATE :', SY-DATUM,
45 'INTELLIGROUP ASIA PVT LTD',
110 'TIME :', SY-UZEIT.
WRITE : /3 'USER :', SY-UNAME,
45 'TITLE :', SY-TITLE,
110 'PAGE :', SY-PAGNO.
ULINE.
SKIP.
ENDFORM. "TOP_OF_PAGE
Cheers
navjot
Reward with points if it is helpful
Message was edited by:
navjot sharma -
What are the main tables using in vendor performance report.
what are the main tables using in vendor performance report.
how many select statements are in ABAP reports.Refer the links -
vendor performance report !!!
vendor performance report
vendor performance report
I need standard vendor performance report
Regards,
Amit
Reward all helpful replies. -
What are the key fields used to group double orders in t-code SDD1?
What are the key fields used to group double orders in t-code SDD1?
Cheers,
VTHi,
You can group the duplicate sales documents with the help of the following fields,
Sold-To-Party,Document type,date and sales area details.
Regards,
Gopal. -
What are the advantage of using a passive monitoring technique ?
What are the advantage of using a passive monitoring technique
Hi Plawansai,
I saw your question that is still unanswered.
I believe an advantage of using a passive monitoring technique is that it won't interfer with live traffic, as it does not inject traffic into the network or modify the traffic that is already on the network.
One drawback anyway, is that post-processing time can take a large amount of time with passive monitoring!
A combination of the two monitoring methods seems to be the route to go.
V. -
What are the UI components used in oracle adf?
what are the UI components used in oracle adf?
Web.:
- ADF Faces and Trinidad JSF components
http://docs.oracle.com/cd/E28280_01/apirefs.1111/e12419/toc.htm
Desktop:
- MS Excel
http://www.oracle.com/technetwork/developer-tools/adf/overview/index-085534.html
Mobile
- AMX UI Components for Android and iOS
Frank -
What are the transactions we use day to day in the bw before go live
what are the transactions we use most in the bw before go live?
Tcodes for backend objects like creating infocube and so on.
Tcodes for front end objects like creating queries and so on.
Thank you.
YorkHi Les,
check previous posting
Transaction Codes for BW Developers
SAP BW n R/3 transactions.
table TSTCT contains all the transaction codes
RSA6 Maintain DataSources
RSA7 BW Delta Queue Monitor
RSA8 DataSource Repository
RSA9 Transfer Application Components
RSD1 Characteristic maintenance
RSD2 Maintenance of key figures
RSD3 Maintenance of units
RSD4 Maintenance of time characteristics
RSDBC DB connect
RSDDV Maintaining Aggregates
RSIMPCUR Load Exchange Rates from File
RSISET Maintain InfoSets
RSKC Maintaining the Permittd Extra Chars
RSLGMP Maintain RSLOGSYSMAP
RSMO Data Load Monitor Start
RSMON BW Administrator Workbench
RSOR BW Metadata Repository
RSORBCT BI Business Content Transfer
RSORMDR BW Metadata Repository
RSPC Process Chain Maintenance
RSPC1 Process Chain Display
RSPCM Monitor daily process chains
RSRCACHE OLAP: Cache Monitor
RSRT Start of the report monitor
RSRT1 Start of the Report Monitor
RSRT2 Start of the Report Monitor
RSRTRACE Set trace configuration
RSRTRACETEST Trace tool configuration
RSRV Analysis and Repair of BW Objects
SE03 Transport Organizer Tools
SE06 Set Up Transport Organizer
SE07 CTS Status Display
SE09 Transport Organizer
SE10 Transport Organizer
SE11 ABAP Dictionary
SE24 Class Builder
SE80 Object Navigator
RSCUSTA Maintain BW Settings
RSCUSTA2 ODS Settings
RSCUSTV*
RSSM Authorizations for Reporting
SM04 User List
SM12 Display and Delete Locks
SM21 Online System Log Analysis
SM37 Overview of job selection
SM50 Work Process Overview
SM51 List of SAP Systems
SM58 Asynchronous RFC Error Log
SM59 RFC Destinations (Display/Maintain)
LISTCUBE List viewer for InfoCubes
LISTSCHEMA Show InfoCube schema
DB02 Tables and Indexes Monitor
DB14 Display DBA Operation Logs
DB16 Display DB Check Results
DB20 Update DB Statistics
r/3 (bw related)
SBIW BIW in IMG for OLTP
BD61 Activate Change Pointers - Generally
BDLS Convert Logical System Names
BF11 Application Areas
RSA2 OLTP Metadata Repository
RSA3 Extractor Checker
RSA5 Install Business Content
RSA6 Maintain DataSources
RSA7 BW Delta Queue Monitor
RSA8 DataSource Repository
RSA9 Transfer Application Components
RSO2 Oltp Metadata Repository
RSO3 Set Up Deltas for Master Data
LO setup table
OLI1BW INVCO Stat. Setup: Material Movemts
OLI2BW INVCO Stat. Setup: Stor. Loc. Stocks
OLI3BW Reorg.PURCHIS BW Extract Structures
OLI4BW Reorg. PPIS Extract Structures
OLI7BW Reorg. of VIS Extr. Struct.: Order
OLI8BW Reorg. VIS Extr. Str.: Delivery
OLI9BW Reorg. VIS Extr. Str.: Invoices
OLIABW Setup: BW agency business
OLIFBW Reorg. Rep. Manuf. Extr. Structs
OLIIBW Reorg. of PM Info System for BW
OLIQBW QM Infosystem Reorganization for BW
OLISBW Reorg. of CS Info System for BW
OLIZBW INVCO Setup: Invoice Verification
Check out AHP's reply specifically in the link:
urgent
Assign Points if Helpful *****
Regards,
Ravikanth -
What are the business scenarios used in plastic industry
Hi Experts,
Could you guys please tell me what are the business scenarios (in sap sd) i should use while implementing in plastic industry (as if someone already worked on implementation project at plastic industry).....
As per my knowledge i would use:
MTS
Batch management
Third party etc....
but in addition to these (if anyone already worked on the implementation project in plastic industry...then what are the business scenario used for......please suggest.....)
If have any idea please suggest........ would be a great help.......
Thank you in advance...........it depends which part of the value chain you are working at e.g. your company is B2B, supplying ingredients to Plastic industry manufacturer or you sell to wholesellers.
Below are the processes you - may - do in Plastic industry -
- Inter-company stock transfer
- Subcontracting
- Contracts
- QM inspection during delivery process
If you require business scenario descriptions (in brief) for the above processes, then please convey.
Edited by: Typewriter on Jul 11, 2011 11:30 AM
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