What is the transaction type of MDF program..?

Hi All,
What is the transaction type for MDF (Market Development Fund) program..?
Thanks.
Regards,
Archana.

Hi,
By default, transaction type 500 should be defined in Customizing for depreciation posting.
CU
-> Asset Accounting
-> Transactions
-> Determine Transaction Types for Internal Transactions'.
-> For 'Post depreciation' => 500.
Regards Bernhard

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What is the transnaction type for MDF program..?

Hi All,
Please do let me know what is the transaction type for MDF(Market Development Fund) program..?
Thanks in advance.
Regards,
Archana.
Edited by: archu_sap on Jun 23, 2009 8:44 AM

Actually use this program. I mae some changes to it.
 int x,y,z;
 x = 0;
 y = 5;
 z = 5;
 if(x<=0 || y<=0 || z<=0)
 System.out.println("not a triangle");
 else
 if(x==y && x==z)
 System.out.println("this is a equilateral triangle");
 else
 if(x==y || x==z || y==z)
 System.out.println("this is a isoceles triangle");
 else
 System.out.println("this is a scalene triangle");
 }

How to find the transaction type in our program

dear sir,
in solution manager in that crmd_order there are 4 transaction type (SLF1 SLFN SLFD SLFH) .. now i want to validate one field in standard screen in that t-code crmd_order . but the same screen used in all transaction type (SLF1, SLFN,SLFDand SLFH ) i want to validate that field only if the transaction type is SLF1 or SLFN otherwise no need .. so i want to check if transaction type is SLF1 or SLFN in my program .. so now i need transaction type .. so how how capture type in our program ( not SY-TCODE ) is stored in any system variable..
Regards
kumar

hi siva velma,
thank you fro your answer.
how i conclude that when i see the where list which table is the actual table i need.
please make me understand that.
what about the ordre types ..in crm how we have them..for complaints , returns, sales order etc.in r/3 we have re for returns, or for std sales order.
there so many sales orders which one i should take.
there are so many transaction types for complaints cmrr,cmrp,dmrb etc - for complaints.which is for what how i wil know.
if i want to print the out of a output list how do i do that .pl tell me the spool settings.the printer settings.
thank you,
hun

What is the transaction type to reduce the acquisition value

Hello all:
I use Transaction type 100 to acquire the asset for example 100 eur.
what is transaction type to do reduction for 20 eur for example for some interest expense.
BR,
Manthana

Hi
You want to reduce the Asset value then use the Transaction Type 105 or 160 based on the Year of Acquisition.
You can simply pass a manual entry Crediting this Asset and Debiting an AUC or Expense G/L Account.
1. 70 AUC Asset TTYPE(100) 20Eur
75 Asset (105/160) 20EUR
2. 40 ExpenseG/LA/C 20EUR
75 Asset (105/160) 20EUR
Regards
Venkat

What is the Transaction/Program which gets triggered when file

What is the Transaction or Program which gets triggered when file has been placed on application server to generate the Inbound IDoc from the same.
Please let me know the procedure to automate the process of generating Inbound IDoc when the file has been placed in application server path...
Thanks for your reply ....
regards,
G.Reddy

hi
MASTER_IDOC_DISTRIBUTE fm is used to create a IDOC for outbound & for inbound
try this
you can use master_ale_distribute function module to create the idoc.but before that you need to populate two internal table to pass in to this function module.
1.it_edidc = this internal table tells the port,partner profile etc.this internal table having the same structure of edidc table
2,second you create the internal table conatains the data records.this table got the the structure of edid4.
3.populate these two internal table and pass this to this function module
4.you can populate the second internal table from your flat file by writing some upload program
FORM master_ale_distribute .
*PERFORM get_mestype.
wa_edidc-mestyp = wrk_mestyp.
wa_edidc-idoctp = wrk_idoctyp.
CALL FUNCTION 'MASTER_IDOC_DISTRIBUTE'
EXPORTING
    master_idoc_control                  = wa_edidc
OBJ_TYPE                             = ''
CHNUM                                = ''
TABLES
    communication_idoc_control           = it_edidc
    master_idoc_data                     = it_idoc_data.
IF sy-subrc 0.
ELSE.
    READ TABLE it_edidc INTO wa_edidc INDEX 1.
    IF sy-subrc = 0.
      MESSAGE s006(msg) WITH wa_edidc-docnum.
      PERFORM modify_idocnum.
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ENDIF.
ENDFORM.
Regards

What are the output type and Tcodes?+

What are the output type and Tcodes?

hi,
ex-how to config output type.
You will assign output types using Transaction NACE.
Do the follow steps to assign output type
1)Select Application Type V2 which will have description Shipping.
2)Click on Output types button.
3)Go to change mode by pressing Ctrl+F4.
4)Select one output type which already exists
5)Do Copy As(F6)
6)Give your output type against Output Type field.
7)Under General data Tab, Give Program and Form routine and Save the data.
i think it a work of functional guy but at senior level i think it is not a big deal for abaper.
Check the following documentation
In NACE t-codewe have the application for each one. based on the application output type can be defined, based on output type script and print progrma can be defined.
If suppose data can be read from EDI then we should go for condition records.
So whenever we execute the script first composer checks the output type and then execute the program. in program whenever opn form FM will be populate then script will open first. After that again program till another FM will populate if it then script will populate........like it is cycle proces. Composer does all these things and at last it will submit that output to spool.
Go to the Transaction NACE.
choose the related sub module.. like billing or shipping
doubel click on Output Types
Choose the Output Type for which whcih you wanted your script to trigger
Then select the Output Type and double click on Processing Routine
Then go to create new entries--> Select the Medium (1- print output), then enter your Script and Print Program detls --> Save and come out
Now go to the Transaction (for which you have created the output type)... Issue output--> Select the output type --> Print....
Device Types for SAP Output Devices (Detail Information)
Definition
The device type indicates the type of printer to be addressed. When you define an output device, choose the name of the device type that was defined in the SAP System for your printer model, such as Post2 for a PostScript printer. In the case of frontend printing under Microsoft Windows, you can also use the generic (device-independent) device type SWIN.
The system uses the information in the device type to convert a document from the internal SAP character representation (spool request in OTF or in text format) to a device-specific, print-ready data stream (output request). Since a device type specifies attributes that apply to all devices of a certain model, it can be shared among device definitions. For example, all devices in the SAP spool system that are compatible with Hewlett-Packard LaserJet IIID printers would use the HPLJIIID device type.
You should not confuse the device type with the printer driver. The device type is the total of all attributes of an output device that the SAP System must know to control the output device correctly, such as control commands for font selection, page size, character set selection, and so on. These attributes also include the printer driver that SAPscript/Smart Forms (the SAP form processor) should use for this printer. The SAPscript printer driver that is to be used for devices of this type for output formatting is therefore only an attribute that the device type specifies.
How do I choose the correct device type?
In most cases, the SAP System already provides the appropriate device type for the printer type for the printer model that you want to use.
These standard device types are completely defined and need no modification or extension before you use them in device definitions.
You can also download missing device types from the sapserv server. For a current list of the supported device types, see SAP Note 8928 in the SAP Service Marketplace.
Most printers can be controlled using a generic format, such as PostScript. They can be switched to a mode that is compatible with one of the standard printers for which an SAP device type is available. In this case, a supported model is emulated.
Almost all printers are delivered with Microsoft Windows printer drivers. The system can control these printers with the generic (device-independent) device type SWIN. The Microsoft Windows spool system then performs the processing of the print data.
If the specified device types are not available, and generic device types cannot be used, you must create your own device type or edit a copy of an existing device type. We recommend that only those with specialist knowledge of the SAP Spool System and printer driver code do this. For more information, see Defining a New Device Type .
Attributes of a Device Type
A device type is distinguished by the attributes listed below. If you change an existing device type or create a new device type, you must change at least some of these attributes.
Character set: A character set specifies the codes with which characters must be represented in the print-ready output stream (output request). This code replaces the generic SAP characters set that is used internally by the SAP spool system (spool request).
Printer driver: You can specify different printer drivers for printing SAPscript documents and ABAP lists.
Print controls: Print controls represent printer operations, such as boldface or changing the font size. These print control are replaced by printer-specific commands during the creation of the output request from a spool request.
Formats: Formats specify the format supported by the SAP system. The system differentiates between SAPScript formats (DINA4 and LETTER) and ABAP list formats (X_65_132 = 65 rows/132 columns).
Page format: A page format is the interface between a format and SAPscript. It specifies the paper dimensions with which SAPScript can calculate the row and column lengths.
Actions: Actions are output device-specific commands that are required for the implementation of a format. The action printer initialization, for example, can contain a printer command with which the number of rows on a page is defined. There is a set of actions for every format supported by a device type.
regards
siva

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Hello there:
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They meant sth like weak reference... anyone can give a more detailed explaination?
Also someone can talk a little bit about the memory leak in Java? IWhen will it happen? One senario on my mind is that: an array filled with the references of a class, when the program is done with the array, it doesn't apply removeall on the array. Will it cause memory leak?
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I guess my real question is where do i go to set up a new partner. I think it is SALE but then i am not quite sure what to do there.
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hi,
there is no transaction code for where-used-list..
its one of the buttons in application tool bar which if you click will tell you where,in which program or tables etc this object is used.
to retrieve the previous delivery quantity and quantity delivered for a particular material with reference to both material document number and material number,
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pankaj singh
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What are the varoius type of process chain errors how we can solve them.

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Hi,
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WHAT IS THE CONNECTION TYPE IN SRM RFC DESTINATION.
3-R3 ....ETC.

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depending on the application to connect to backend SRM system, your connection type may change.
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What is the transaction type of MDF program..?

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