What is Field User for Annual Salary
Hi All,
I want to fetch data of Annual Salary of an employee. I can see them in PA20 but when I go to the table PA0008 to find the value of this ( Field - ANSAL ) its not stored all the time.
Where can i find the value of Annual Salary if its not present in PA0008 but its appearing in PA20 display.
Regards,
Vidya.....
hi vidya,
if indirect valuation is being used, the annual salary field ANSAL also may not be populated. Again, there are some SAP function modules to help us out:
RP_ANSAL_FROM_PERNR - Use this one if all you have is PERNR
RP_ANSAL_FROM_INFOTYPE - Good if you have already data for infotypes 0001 & 0008
RP_ANSAL_FROM_WAGETYPES - It requires a list of wage types used in 8
Regards
Anup.
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What is a hashmap and what is it user for versus using an array or vector?
Thanks.What is a hashmap and what is it user for versus
using an array or vector?A HashMap is a combination of a mathematical abstraction called a map and an implementation data structure called a hash table.
A map consists of keys and for each key a corresponding item. You access the map by presenting the key. In return you get the associated item. Keys must be unique.
A hash table basically is an array. It uses a so called hash function to transform the key value to a corresponding array index (where the item is stored). This is the fastest way possible to access an array on value. The drawback is that keys aren't kept sorted. If you want that you can instead use a TreeMap which uses a tree as implementation data structure instead of a hash table. The keys will be kept sorted but you pay with a slightly slower access.
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What is field name for Invtry_cost_paid.
Hi,
What is field name for Invtry_cost_paid.(Inventary values)..and that table name..
with regards,
gousebashaHi mahab,
IKPF - Header- Physical Inventory Document ,ISEG Physical Inventory Document Items
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Hi all :
I'd like to log onto SLD with J2EE_admin and XIsuper, after log on , all buttons like 'Administration' are all grey (don't work). some message at the top says that missing role for these two users. I tried add all roles to the two users with SU01 , but that doesn't work.
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couldn't thank you more !!!Plz refer the following link,
http://www.erpgenie.com/sap/netweaver/xi/xiauthorizations.htm
Following are SLD Specific roles.
SAP_SLD_ADMINISTRATOR
SAP_SLD_CONFIGURATOR
SAP_SLD_DEVELOPER
SAP_SLD_GUEST
SAP_SLD_ORGANIZER
As per your requirement add the corresponding role to your ID.
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See the below thread.
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check this link
http://help.sap.com/saphelp_nw04/helpdata/en/89/05793c05f0807be10000000a11405a/content.htm -
Query to find employee annual salary or pay rate for a pay period (Bi-Week)
Hi Guru's,
need your help for finding annual salary or pay rate for pay period for an employee.
I have below query returning some thousand line which I cant understand. Can someone correct the query please.
SELECT ppp.proposed_salary_n salary From per_pay_proposals ppp,apps.per_all_people_f papf,apps.per_all_assignments_f paaf,apps.per_all_people_f papf1 WHERE papf.person_id = paaf.person_id AND paaf.primary_flag = 'Y' AND paaf.assignment_type = 'E' AND paaf.supervisor_id = papf1.person_id AND papf1.current_employee_flag = 'Y'AND papf.business_group_id = paaf.business_group_id AND SYSDATE BETWEEN papf.effective_start_date and papf.effective_end_date AND SYSDATE BETWEEN paaf.effective_start_date AND paaf.effective_end_date AND SYSDATE BETWEEN papf1.effective_start_date AND papf1.effective_end_date AND papf.employee_number='1234';
SALARY
17.4346
16.0846
17.4346
13.78
13.78
15.07
13.78
13.78
13.78
3305.59
14.859
SALARY
5507.25
2731.01
2690.51
13.78
13.35
13.35
1960
4192
17
4927
2525.02
SALARY
2652
13.35
15.07
2686.67
2964
13.78
17.4635
20.4981
16.0846
13.78
17.4635
SALARY
2666.68
13.78
15.07
13.78
16.0846
17.4635
4353.99
4562.51
17.4346
16.0846
6727.41
SALARY
2780.99
20
17.4346
16.0846
2970
2315.01
17.4635
2629.85
14.5705
5635
17.4346
Thanks
SandeepI used table hrpy_rgdir to get sequence number for the given pernr, payroll area and dates.
Using the sequence number, I am calling Function PYXX_READ_PAYROLL_RESULT to extract the payroll results.
SELECT * INTO CORRESPONDING FIELDS OF TABLE it_hrpy_rgdir
FROM hrpy_rgdir
WHERE srtza = 'A'
AND paydt IN sopaydt
AND abkrs IN soabkrs
AND pernr IN sopernr.
LOOP AT it_hrpy_rgdir.
PERFORM get_rt USING it_hrpy_rgdir-pernr it_hrpy_rgdir-seqnr.
ENDLOOP.
*& Form get_rt
* text
* -->PERNR text
* -->SEQNR text
FORM get_rt USING pernr seqnr.
CLEAR: it_payroll_result.
CALL FUNCTION 'PYXX_READ_PAYROLL_RESULT'
EXPORTING
clusterid = 'RQ'
employeenumber = pernr
sequencenumber = seqnr
CHANGING
payroll_result = it_payroll_result
EXCEPTIONS
illegal_isocode_or_clusterid = 1
error_generating_import = 2
import_mismatch_error = 3
subpool_dir_full = 4
no_read_authority = 5
no_record_found = 6
versions_do_not_match = 7
error_reading_archive = 8
error_reading_relid = 9
OTHERS = 10.
ENDFORM.
For any period, the function module just returns sy-subrc = 6 [no_record_found].
We are on Australian Payroll. Could you please let me know what I might be missing or is there an alternative way of getting the information ?
Thank you -
What are the 3-bit field choices for Hw_Arm_Sel in PCI-6601
Hi,
I am programming our own driver to operate the PCI-6601. For our application we need hardware arm option. I know it is possible to use 2 counters for that, but NI-TIO should support also hw_arm. Although it is not explained in the registry document at all, after some tedious check in the DDK examples I found that this bits are located in the Gi counting mode register. I know the position of the HW_enable as well as the position of the 3 bits for pin sellect options. What I do not know is What are the 3-bit field choices for Hw_Arm_Sel . I contacted NI support but got no support. How can NI sell boards and when a customer who is not using LAbview or Measurement Studio or DDK, but is implementing his own driver is then so arrogantly turned down from NI? Also, how can NI publish just part of the registers the board support, and when a customer contacs and asks for some registers get not at all support? I can not foretell the missing registers, and it is pretty unprofessional to document just partly the registers of 660x devices. And on request you got nothing.
I hope someone from the community know about this Hw_Arm_Sel 3 pin options. Otherwise, there is just an option of error and trial. Or simply throw the board in the garbage.
Dr. Kirco Arsov
Solved!
Go to Solution.Hi Kirco,
I have some more information for you :-)
I haven't been able to speak to the developer who is the most familiar with TIO programming since he's out of the office, but I have come across his notes from when he was writing support for the DAQmx driver.
As I described earlier, the HW_Arm_Sel bits don't select a connector I/O pin, but an internal trigger signal. There are seven internal trigger lines, and the HW_Arm_Sel bits map directly to the internal trigger signal: 0b000 - 0b111 map to 0d0 - 0d7. In order to route an I/O pin to an internal trigger, you must also write to a few more registers.
From what I've read, there are two more register families that need to be programmed: TG_x_LevelEdgeReg and TG_x_CombinationReg, where x is the internal trigger number. In your case, you only need one pin from the I/O connector to be your arm start trigger, so TG_0_LevelEdgeReg and TB_0_CombinationReg will suffice for your application.
TB_0_LevelEdgeReg :: Offset 0x660
TG_0_LevelEdgeReg is only 8 bits wide, and maps as follows:
7..6: EdgeMode
5..0: LESel
LESel selects the I/O connector pin to use as the source for the internal trigger signal. 0d0 - 0d39 will select the I/O pin of the same number. NB: behavior for TG_x_LevelEdgeReg is more limited for triggers 1-7, and only a small subset of the I/O pins can be selected for those trigger signals. Trigger 0 can use any I/O pin. Setting these bits to 0d63 forces the trigger source low, and can be used as a way to 'unroute' it when you're finished with your program.
EdgeMode determines whether the TIO will detect an edge of the incoming signal, or just pass the signal level straight through. When detecting edges, it will latch the signal and generate a single TIMEBASE3 pulse instead. 0b00 sets level mode; 0b01 sets rising edge; 0b10 sets falling edge; 0b11 sets either edge.
TG_0_CombinationReg :: Offset 0x6A0
TG_0_CombinationReg is 32 bits wide, and has three fields of interest:
19..16: CombFunction
5..4: CombTypeB
1..0: CombTypeA
CombTypeA controls which trigger subsystem to use as the source for the trigger signal. Since you're coming from an I/O pin and using the edge/level subsystem, you must set these bits to 0b01.
CombTypeB is similar to CombTypeA, and although you won't be using trigger B, set it to 0b01 to be safe.
CombFunction performs a simple logic function on A and B. Since you're only using a single I/O connector, you only need the A output, so set these bits to 0b1100.
All of the other bits should be set to 0b0.
Unfortunately, I'm unable to test these statements since my test machine is currently being used for another research project. Please let me know what happens if you decide to test.
Joe Friedchicken
NI VirtualBench Application Software
Get with your fellow hardware users :: [ NI's VirtualBench User Group ]
Get with your fellow OS users :: [ NI's Linux User Group ] [ NI's OS X User Group ]
Get with your fellow developers :: [ NI's DAQmx Base User Group ] [ NI's DDK User Group ]
Senior Software Engineer :: Multifunction Instruments Applications Group
Software Engineer :: Measurements RLP Group (until Mar 2014)
Applications Engineer :: High Speed Product Group (until Sep 2008) -
What are the User Exits for Sales Order creation process?
Hi,
what are the User Exits for Sales Order creation process? how can I find them?
thanks in advance,
will reward,
MindaugasPlease check this info:
User Exits In Sales Document Processing
This IMG step describes additional installation-specific processing in sales document processing. In particular, the required INCLUDES and user exits are described.
Involved program components
System modifications for sales document processing affect different areas. Depending on the modification, you make the changes in the program components provided:
MV45ATZZ
For entering metadata for sales document processing. User-specific metadata must start with "ZZ".
MV45AOZZ
For entering additional installation-specific modules for sales document processing which are called up by the screen and run under PBO (Process Before Output) prior to output of the screen. The modules must start with "ZZ".
MV45AIZZ
For entering additional installation-specific modules for sales document processing. These are called up by the screen and run under PAI (Process After Input) after data input (for example, data validation). The modules must start with "ZZ".
MV45AFZZ and MV45EFZ1
For entering installation-specific FORM routines and for using user exits, which may be required and can be used if necessary. These program components are called up by the modules in MV45AOZZ or MV45AIZZ.
User exits in the program MV45AFZZ
The user exits which you can use for modifications in sales document processing are listed below.
USEREXIT_DELETE_DOCUMENT
This user exit can be used for deleting data which was stored in a separate table during sales document creation, for example, if the sales document is deleted.
For example, if an additional table is filled with the name of the person in charge (ERNAM) during order entry, this data can also be deleted after the sales order has been deleted.
The user exit is called up at the end of the FORM routine BELEG_LOESCHEN shortly before the routine BELEG_SICHERN.
USEREXIT_FIELD_MODIFICATION
This user exit can be used to modify the attributes of the screen fields.
To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group.
The usage of the field groups (modification group 1-4) is as follows:
Modification group 1: Automatic modification with transaction MFAW
Modification group 2: It contains 'LOO' for step loop fields
Modification group 3: For modifications which depend on check tables or on other fixed information
Modification group 4: is not used
The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
This FORM routine is called up by the module FELDAUSWAHL.
See the Screen Painter manual for further information on structuring the interface.
USEREXIT_MOVE_FIELD_TO_VBAK
Use this user exit to assign values to new fields at sales document header level. It is described in the section "Transfer of the customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAK_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBAP
Use this user exit to assign values to new fields at sales document item level. It is described in the section "Copy customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBEP
Use this user exit to assign values to new fields at the level of the sales document schedule lines.
The user exit is called up at the end of the FORM routine VBEP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBKD
Use this user exit to assign values to new fields for business data of the sales document. It is described in the section "Copy customer master fields into sales document".
The user exit is called up at the end of the FORM routine VBKD_FUELLEN.
USEREXIT_NUMBER_RANGE
Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
The user exit is called up in the FORM routine BELEG_SICHERN.
USEREXIT_PRICING_PREPARE_TKOMK
Use this user exit if you want to include and assign a value to an additional header field in the communication structure KOMK taken as a basis for pricing.
USEREXIT_PRICING_PREPARE_TKOMP
Use this user exit if you want to include or assign a value to an additional item field in the communication structure KOMP taken as a basis for pricing.
USEREXIT_READ_DOCUMENT
You use this user exit if further additional tables are to be read when importing TA01 or TA02.
The user exit is called up at the end of the FORM routine BELEG_LESEN.
USEREXIT_SAVE_DOCUMENT
Use this user exit to fill user-specific statistics update tables.
The user exit is called up by the FORM routine BELEG-SICHERN before the COMMIT command.
Note
If a standard field is changed, the field r185d-dataloss is set to X. The system queries this indicator at the beginning of the safety routine. This is why this indicator must also be set during the maintenance of user-specific tables that are also to be saved.
USEREXIT_SAVE_DOCUMENT_PREPARE
Use this user exit to make certain changes or checks immediately before saving a document. It is the last possibility for changing or checking a document before posting.
The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
User exits in the program MV45AFZA
USEREXIT_MOVE_FIELD_TO_KOMKD
Use this user exit to include or assign values to additional header fields in the communication structure KOMKD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
USEREXIT_MOVE_FIELD_TO_KOMPD
Use this user exit to include or assign values to additional item fields in the communication structure KOMPD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
USEREXIT_MOVE_FIELD_TO_KOMKG
Use this user exit to include or assign values to additional fields in the communication structure KOMKG taken as a basis for material determination and material listing. This is described in detail in the section "New fields for listing/exclusion".
USEREXIT_MOVE_FIELD_TO_KOMPG
Use this user exit to include or assign values to additional fields in the communication structure KOMPG taken as a basis for material determination and material listung. This is described in detail in the section "New fields for listing/exclusion".
USEREXIT_REFRESH_DOCUMENT
With this user exit, you can reset certain customer-specific fields as soon as processing of a sales document is finished and before the following document is edited.
For example, if the credit limit of the sold-to party is read during document processing, in each case it must be reset again before processing the next document so that the credit limit is not used for the sold-to party of the following document.
The user exit is executed when a document is saved if you leave the processing of a document with F3 or F15.
The user exit is called up at the end of the FORM routine BELEG_INITIALISIEREN.
User-Exits in program MV45AFZB
USEREXIT_CHECK_XVBAP_FOR_DELET
In this user exit, you can enter additional data for deletion of an item. If the criteria are met, the item is not deleted (unlike in the standard system).
USEREXIT_CHECK_XVBEP_FOR_DELET
In this user exit, you can enter additional data for deletion of a schedule line. If the criteria are met, the schedule line is not deleted (unlike in the standard system).
USEREXIT_CHECK_VBAK
This user exit can be used to carry out additional checks (e.g. for completion) in the document header. The system could, for example, check whether certain shipping conditions are allowed for a particular customer group.
USEREXIT_CHECK_VBAP
This user exit can be used to carry out additional checks (e.g. for completion) at item level.
USEREXIT_CHECK_VBKD
The user exit can be used to carry out additional checks (e.g. for completion) on the business data in the order.
USEREXIT_CHECK_VBEP
This user exit can be use to carry out additional checks (e.g. for completion) on the schedule line. During BOM explosion, for example, you may want certain fields to be copied from the main item to the sub-items (as for billing block in the standard system).
USEREXIT_CHECK_VBSN
You can use this user exit to carry out additional checks (e.g. for completion) on the serial number.
USEREXIT_CHECK_XVBSN_FOR_DELET In this user exit, you can enter additional criteria for deletion of the serial number. If the criteria are met, the serial number is not deleted (unlike in the standard system).
USEREXIT_FILL_VBAP_FROM_HVBAP
You can use this user exit to fill additional fields in the sub-item with data from the main item.
USEREXIT_MOVE_FIELD_TO_TVCOM_H
You can use this user exit to influence text determination for header texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
USEREXIT_MOVE_FIELD_TO_TVCOM_I
You can use this user exit to influence text determination for item texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
User-Exits for product allocation:
The following user exits all apply to structure COBL, in which the data for account determination is copied to item level.
USEREXIT_MOVE_FIELD_TO_COBL
Option to include new fields in structure COBL.
USEREXIT_COBL_RECEIVE_VBAK
Option to assign values from the document header to the new fields.
USEREXIT_COBL_RECEIVE_VBAP
Option to supply values from the item to the new fields.
USEREXIT_COBL_SEND_ITEM
A changed field can be copied from the structure into the item. You could use the user exit to display a certain field in the account assignment block (see also MV45AFZB).
USEREXIT_COBL_SEND_HEADER
A changed field can be copied from the structure to the header (see source text MV45AFZB)
USEREXIT_SOURCE_DETERMINATION
You can use this user exit to determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit.
USEREXIT_MOVE_FIELD_TO_ME_REQ
With this user exit you can include additional fields for the following fields:
EBAN (purchase requisition)
EBKN (purchase requisition-account assignment)
USEREXIT_GET_FIELD_FROM_SDCOM
Option to include new fields for the variant configuration. Fields that are included in structure SDCOM can be processed and then returned to the order.
USEREXIT_MOVE_WORKAREA_TO_SDWA
You can use this user exit to format additional work areas for the variant configuration. You will find notes on the user exit in MV45AFZB.
User-Exits for first data transfer:
The following user exits can only be used for the first data transfer.
Note
Only use the user exits if the names/fields do NOT have the same name.
USEREXIT_MOVE_FIELD_TO_VBAKKOM
Option to include additional fields in structure VBAKKOM (communiction fields for maintaining the sales document header)
USEREXIT_MOVE_FIELD_TO_VBAPKOM
Option to include additional fields in structure VBAPKOM (communication fields for maintaining a sales item)
USEREXIT_MOVE_FIELD_TO_VBEPKOM
Option to include additional fields in structure VBEPKOM (communication fields for maintaining a sales document schedule line)
USEREXIT_MOVE_FIELD_TO_VBSN
You can use this user exit to include fields in structure VBSN (scheduling agreement-related change status).
USEREXIT_MOVE_FIELD_TO_KOMKH
You can use this user exit to include new fields for batch determination (document header).
USEREXIT_MOVE_FIELD_TO_KOMPH
You can use this user exit to include new fields for batch determination (document item).
USEREXIT_CUST_MATERIAL_READ
You can use this user exit to set another customer number in the customer material info record (e.g. with a customer hierarchy)
USEREXIT_NEW_PRICING_VBAP
Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again). Further information in MV45AFZB.
USEREXIT_NEW_PRICING_VBKD
Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again). Further information in MV45AFZB.
User-Exits in Program MV45AFZD
USEREXIT_CONFIG_DATE_EXPLOSION
The BOM is exploded in the order with the entry date. You can use this user exit to determine which data should be used to explode the BOM (explosion with required delivery date, for example).
User exits in the program FV45EFZ1
USEREXIT_CHANGE_SALES_ORDER
In the standard SAP R/3 System, the quantity and confirmed date of the sales document schedule line is changed automatically if a purchase requisition is allocated, and it or the sales document is changed (for example, quantity, date).
If you want to change this configuration in the standard system, you can define certain requirements in order to protect your sales orders from being changed automatically. Use this user exit for this purpose. Decide at this point whether the schedule lines are to be changed.
User-Exits in Program RV45PFZA
USEREXIT_SET_STATUS_VBUK
In this user exit you can you can store a specification for the reserve fields in VBUK (header status). Reserve field UVK01 could, for example, be used for an additional order status (as for rejections status, etc.).
The following workareas are available for this user exit:
VBUK (header status)
FXVBUP (item status)
FXVBUV (Incompletion)
USEREXIT_SET_STATUS_VBUP
In this user exit you can you can store a specification for the reserve fields for VBUP (item status).
The following workareas are available for this user exit:
FXVBAP (Item data)
FXVBAPF (Dynamic part of order item flow)
FXVBUV (Incompletion)
USEREXIT_STATUS_VBUK_INVOICE
You can use this user exit to influence billing status at header level.
User exits in the screens
Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
Fields which are also to be included in the sales document for a specific installation should be included on the Include screens for maintaining. If an application-specific check module is needed for the fields, this can be included in the Include MV45AIZZ. The module is called up in the processing logic of the Include screens.
For field transports, you do not have to make changes or adjustments.
Example
A new field, VBAK-ZZKUN, should be included in table VBAK.
If the check is defined via the Dictionary (fixed values or check table) the field must be included with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to be made to the processing logic.
User Exits in Program MV45AFZ4
USEREXIT_MOVE_FIELD_TO_KOMK
You can use this user exit to add or edit additional header fields in the communication structure - KOMK- for free goods determination. For more information, see the New Fields for Free Goods Determination IMG activity.
USEREXIT_MOVE_FIELD_TO_KOMP
You can use this user exit to add or edit additional item fields in the communication structure KOMP for free goods determination. For more information see the New Fields for Free Goods Determination IMG activity.
User Exits in the SAPFV45PF0E and SAPFV45PF0C Programs
EXIT_SAPFV45P_001
You can use this user exit to decide whether intercompany billing data is used in the profitability segment for cross-company code sales, or whether the data comes from external billing (external customer, sales data from the selling company code.
Regards
Eswar -
What is the user exit for automatic account determination in PO
Hi Experts
I ned to know what is the user exit for automatic account determination in PO
my client needs the document type to defines Account Assignment Category.
choosen a document type Account Assignment Category is defined automatically. you can't choose
a wrong Account Assignment Category from the drop down list.
thanks form you help.If this is the case than why don't you use the Transaction variant
SHD0: http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm
If you have knowledge of Transaction variant then you can use SHD0 tcode and generate the transaction using default type and give that transaction to user instead of ME21N so they will not have the issue.
The exact solution for your problem is as follows
Go to Tcode SHD0 and enter the transaction variant
In T code field enter ME21N and then enter the ZXXXX or the name you want to keep in transaction variant field and hit create button
This will take you to ME21N transaction and here you just enter the data but make sure you enter the A/c which you want to default.
Once you finish system will save this one as a variant
Every time you hit or enter the pop up screen comes here you just hit enter and whichever data you want to default that you have to select in the Popup by checking the Box
W content and output only for your case the field XXXXXXXX should be selected for W content and output only
Make sure you have value 1 in contents field
If not then restart the variant again and on the ME21Nscreen reselect the invoice field
Later exit and save (save in the object which you can transport)
Then from SHD0 transaction select GOTO create variant transaction and here you careate the tcode and use that tcode for ME21N (e.g ZTRAN - For specifix sto) -
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 -
What are the field names for below mentioned
Hello Friends
What are the fields names for below tables
in EKKO
Purchase Document Date
Net Value of the purchase document.
In EKPO
Item Description
From which place We bought it. (It means in Sales Items there we can know from which plant we sold the goods, like in EKPO, there is any field like this)
Please let we are defining the report to find out the stock availability for perticular storage location using select Options plant, company code, material no.
How many tables involve her to build this report. and also field names, they come under which table.
Please send me this information ASAP. PLz Plz Plz..........
Regards
PraveenYou can check the fields of these tables via SE11
Purchase Document Date - EKKO-BEDAT
Item Description - EKPO-TXZ01
Net price per item - EKPO-NETPR.
Regards,
Rich Heilman -
Account field required for some users, not for others in URM when checking
I am running into a real show stopper. I have been working in our development database, and have tested checking in content multiple times with no problems. I recently turned it over to my users to begin testing and they can not even check in one document, because they receive an error stating that the account is required. I know just enough to be dangerous, so I am not quite sure how to solve this one. It makes no sense to me that on my check in screen, account is not required and yet on all of my users check in screens, not only is it required, but nothing they enter is accepted as a valid value, so they can't even get past it. I would just as soon not have account show up or be required, but have struggled with making that happen, since it is not a custom metadata field. It appears to be a delivered field used for security purposes? any help would be appreciated! Thanks.
One more thing that I noticed that may be helpful in diagnosing this is that my profile has no accounts, just #none,#all
whereas the user's profiles have a number of different accounts listed in their profile. Could this be part of the reason that they are forced to enter an account when checking in content and I am not?
If so, how can I get around this?
Edited by: user10985708 on Apr 7, 2009 12:21 PMThat´s a little strange behaviour becouse normally the account field is not required as default.
You could try a global rule setting the Account field not to be required with some IDOC.
But as you say you´re not using accounts anyway i´d suggest removing it from your server instance.
In the server\config\CONFIG.CFG file look for UseAccounts=true set it to false and the field won´t bother you anymore. -
User Comment field available for reporting?
User Comment field available for reporting?
When doing custom reporting against requests with reportable dictionaries we have a user request to also include the user comments. How do I reference / point to the comments field for a request?If you are referring to the comments which are added in the Comments and History section of a requisition, this information is not migrated to the datamart and is not reportable.
If, on the other hand, you are referring to a comments field that you have included in a dictionary on the service form, that information will be available in the datamart so long as that dictionary has been made reportable. -
please let me know if you know of any good apps to sync up several ipads in a room with one person in control. I'm looking for an app that will allow a presenter to control what's on display for several other ipad users in a room. I'd like to be able to do presentations over the ipad, but i want the presenter to control the screens so folks in the meetings don't get distracted by playing with the ipad. i'd like to avoid using a web meeting service and do this without having to connect to any kind of network since i'll often be doing this outside of my office.
Try http://mysyncpad.com/. I'm not sure if it will do all you need, but it's the closest I've seen.
-
What are the best practices to migrate VPN users for Inter forest mgration?
What are the best practices to migrate VPN users for Inter forest mgration?
It depends on a various factors. There is no "generic" solution or best practice recommendation. Which migration tool are you planning to use?
Quest (QMM) has a VPN migration solution/tool.
ADMT - you can develop your own service based solution if required. I believe it was mentioned in my blog post.
Santhosh Sivarajan | Houston, TX | www.sivarajan.com
ITIL,MCITP,MCTS,MCSE (W2K3/W2K/NT4),MCSA(W2K3/W2K/MSG),Network+,CCNA
Windows Server 2012 Book - Migrating from 2008 to Windows Server 2012
Blogs: Blogs
Twitter: Twitter
LinkedIn: LinkedIn
Facebook: Facebook
Microsoft Virtual Academy:
Microsoft Virtual Academy
This posting is provided AS IS with no warranties, and confers no rights. -
WHAT IS THE MECHANISM FOR AUDITING PORTAL USER ACTIVITY
Is there any default mechanism for auditing a portal users access to
tables. At the DB level, we are seeing the portal_public user but we want to see the portal user instead; e.g. we need to report on activity such as: portal user johndoe deleted a row of data from a table.
johndoe is only a portal user not a database user.
We are trying to keep from writing additional custom code to auditing. We are
using wwctx_api.get_user_id in other parts of the application and we would like
to avoid writing a custom auditing module.William,
I'm not sure if this is what you are looking for, but...
When you create (or edit) a component in Portal 10g, there is a Log Activity check box. If you check this box, then go to Manage the component (in the Portal Navigator), there are Develop, Manage and Access tabs. The Manage tab has a Monitor icon, which has the information you may be looking for. This does not seem to be available directly for database tables. However, I created a Calendar, based on a database table I created to keep track of the Calendar Events. I also created a form to allow users to add Calendar Event entries. I turned logging on for both components. The Monitoring allows me to see when each user has accessed the Calendar, and who and when they insert, update or delete entries from the Calendar table.
-Ricky Burke
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