What is the use of guid in CRM?
Hi ,
what is the use of guid in crm.
there is nothing like this in r/3.if the data is to flow in from r/3 to crm or crm - r/3 is do we verify the guid.partner guid or product guid.
please make me understand this.
thank you,
hun
GUIDs are system generated unique keys which identifies CRM objects (campaigns, sales documents, business partners, products etc.). CRM & MSA works on GUIDs. Most of the table relationships are defined on GUIDs.
Important CRM tables:
COMM_PRODUCT : Products
CRMC_T077D : customer account groups
CRMD_ORDERADM_H (for header) CRMD_ORDERADM_I (Item data)
CRMD_ORDERADM_H Business Transactions CRM
CRMD_ACTIVITY_H Activity
CRMD_OPPORT_H Opportunity
BUTOO : Customer details
BUT001 BP: General data II
BUT100 BP: Roles
BUT150 BP relationship: Attribute table (test
different
BUT_HIER_TREE Business Partner Group Hierarchy
CDBC_T_PRODUCTID Mapping: Product Id
CDBD_ORGMAN Business transaction - organizational unit -
set
COMC_PRODUCT General Product Settings
COMC_R3_FIELDS Assignment of R/3 material master fields to
CFOP
COMM_CATEGORY Category
COMM_CFGMAT Basic Data for Materials
COMM_HIERARCHY Category Hierarchy
COMP_TYPES Hierarchy Tool: Comparison Type Check
Table
CRMC_CPRICPROC Customer Pricing Procedures
SMOKVBEZ15 Assignment employees to positions
All transactions are uniquely identified by their guids internally
Transaction numbers are not unique
System calls a function module GUID_CREATE to create a unique GUID everytime you create a transaction.
Whenever you are creating some transaction programatically you will have to first create a unique GUID for the transaction by calling GUID_CREATE.
Look at What is GUID in CRM & its significance please? maybe it helps
<b>Please, Reward Points.....</b>
Similar Messages
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What is the difference between CUSTCRMPRJ or crm/home/shr/ext in SAP-CRMWEB
Hi
I have some questions related to customization of E-commerce application.
as we per the SAP doc.
we have three software components.
SAP-CRMWEB * SAP-SHRWEB
In the above two software components have two dc's like /crm/home/crm/ext & /crm/home/shr/ext and for all the extensions to modify. If we are adding all the chnages related to E-Commerce in the above DC's . what is the use of CUSTCRMPRJ software component?
Is there any difference between CUSTCRMPRJ.sca and above dc's,
When to modify which component?
2)
What is the relation between SHRWEB & SHRAPP same way CRMWEB & CRMAPP.?
3)
What is the relation between SHRWEB& CRMWEB , SHRAPP & CRMAPP?
Please clarify the above questions.
Regards
VijayHi Nitin,
Thanks for the valid reply.
I have worked on webdynpro applications in SAP WAS, but not much with respect to J2EE app. Now I need to support the CRM E-commerce apps(b2b scenario) which are already customized by dev team.
I have few questions related to applications.
I have imported the weborder track which has all the following .SCA's
sap.com_CUSTCRMPRJ
sap.com_SAP-CRMAPP
sap.com_SAP-CRMDIC
sap.com_SAP-CRMWEB
sap.com_SAP-SHRAPP
sap.com_SAP-SHRWEB
I have understood one point clearly that, SHRAPP & CRMAPP will have only Enterprise application Dc's only, it has one.ear file to deply the web applicatons related to SHRWEB and CRMWEB by refering the related web DC's.
All CRM Web component DC's in SHRWEB have corresponding Enterprise applications in SHRAPP to deploy in server. same for CRMWEB.SCA have corresponding Enterprise application dc's in CRMAPP.
can you clarify the folowing questions.
1) what is the relation ship between SHRWEB and CRMWEB?
2) what is the difference between
*isa (E-Commerce), this related .war is available in SHRWEB.sca*
*icss (Internet Customer Self Service) .war is availabl in CRMWEB.sca*
3) There are lot of dc's available in SHRWEB& CRMWEB, what is the relationship between each dc?
SAP-SHRWEB
CRM/home/shr/ext/ (for customer extn)
crm/ipc/web/ipc/
crm/ipc/web/ipcpricing
crm/ipc/web/ipcshared
crm/ipc/web/msaipc
crm/ipc/web/shared/pricing
crm/ipc/web/tomcatstart
crm/ipc/web/tteanalysis
crm/isa/web/advisor
crm/isa/web/auctionb2x
crm/isa/web/auctionebay
crm/isa/web/b2b
crm/isa/web/b2c
crm/isa/web/catlog
crm/isa/web/catlogtool
crm/isa/web/isacore
crm/isa/web/isauseradm
crm/isa/web/lwccustomer
crm/isa/web/ocitest
crm/isa/web/shopadmin
crm/sve/web/sve
crm/tc/web/appbase
crm/tc/web/attachment
crm/tc/web/catlog
crm/tc/web/contract
crm/tc/web/core
crm/tc/web/ecommercebase
crm/tc/web/scheduler
crm/tc/web/shopr3/metadata
crm/tc/web/user
crm/tc/web/xcmadmin
crm/web/mimes
SAP-CRmWEB
crm/eservice/web/cr_b2b
crm/eservice/web/insp_b2b
crm/home/crm/ext/
crm/icss/web/icss_b2b
crm/icss/web/icss_b2c
crm/icss/web/icss
crm/icss/web/cviews
crm/icss/web/entitlementinquiry
crm/icss/web/imsadmin
crm/icss/web/lwc
crm/icss/web/partmerregistration
crm/isa/web/sharedcatlog
4)
Also in the above dc's how to find that which dc's are related to Web order , Web Complaints & Returns.?
Please clarify it.
Regards -
What is the use of bluetooth on/off ?
What is the use of bluetooth 0n/off in general settings?
If you don't use BT, then you can turn it off to conserve battery power. Also, if you are flying you need to turn off BT and wireless during takeoff and landing.
You only need to have BT turned on if you need to pair a BT device with your iPhone.
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What is the use of variant in the alv report
hello all,
what is the use of variant in the alv reportHi,
For Variants
follow the link:
http://help.sap.com/search/highlightContent.jsp
Variants allow you to save sets of input values for programs that you often start with the same selections. You can use them for any programs except subroutine pools (type S).
Contents
Variants: Overview
Initial Screen
Displaying a Variant Overview
Creating and Maintaining Variants
Creating Variants
Attributes of Variants
Changing Variants
Deleting Variants
Printing Variants
Variable Values in Variants
Creating Variables for Date Calculations
User-specific Selection Variables
Creating User-specific Variables
Changing Values Interactively
Changing Values from the Program
Fixed Values from Table TVARV
Creating Table Variables from TVARV
Changing TVARV entries
Running a Program with a Variant
Variants: Overview
Use
Whenever you start a program in which selection screens are defined, the system displays a set of input fields for database-specific and program-specific selections. To select a certain set of data, you enter an appropriate range of values.
For further information about selection screens, see Working with selection screens in the ABAP User's Guide.
If you often run the same program with the same set of selections (for example, to create a monthly statistical report), you can save the values in a selection set called a variant.
You can create any number of variants for any program in which selection screens are defined. Variants are assigned exclusively to the program for which they were created.
You can also use variants to change the appearance of the selection screen by hiding selection criteria. This is particularly useful when you are working with large selection screens on which not all of the fields are relevant.
Reports, module pools, and function groups may have several selection screens. It is therefore possible to create a variant for more than one selection screen.
Variants are an interface between the user and the selection screen. They can be used both in dialog and in background mode, although their uses are slightly different.
Variants in Dialog Mode
In dialog mode, variants make things easier for the user, since they save him or her from continually having to enter identical values. They can also make the selection screen easier to read, because you can use them to hide input fields. Running an executable program with a variant containing an optimal set of values also reduces the capacity for user error. The optimized database selections speed up the runtime of the program.
Variants in Background Mode
Variants are the only method for passing values to a report program in a background job. Therefore, when you run a program in the background, you must use a variant (or SUBMIT... VIA JOB). To avoid you having to create a new variant each time you run the report, ABAP contains a mechanism allowing you to pass variable values to variants. See variable values in variants.
To ensure that an executable program is always started using a variant, you can specify in the program attributes that the program may only be started in this way.
Features
Creation of variants
Display, change, copy, print, and delete variants
Use and definition of variables in variants
Variable date calculation
User-specific fixed values
Fixed values in table TVARV
You access the variant maintenance tool from the initial screen of the ABAP Editor. Enter the name of the program, select Variants in the Sub-objects group box, and then choose Display or Change.
Functions
The above screen allows you to:
Create variants
Display the variant directory
Display and change values and attributes
Copy, delete, and rename variants
Before creating a new variant for a program, you should check whether you can use or adapt an existing variant instead.
There are two ways to display variants:
Position the cursor on the Variant field on the initial screen and press F4. The following dialog box lists all of the available variants:
Choose Variants ® Directory on the initial screen:
Creating Variants
Prerequisites
You must have defined one or more selection screens for the relevant program. The program may have any type except type S.
Procedure
On the initial screen of the ABAP Editor, enter the name of the program for which you want to create a variant, select Variants in the Sub-objects group box, and choose Change.
On the variant maintenance initial screen, enter the name of the variant you want to create.
Note the naming convention for variants (see below).
Choose Create.
If the program has more than one selection screen, a dialog box appears in which you can assign the variant to one or more screens. The dialog box does not appear if the program only has one selection screen. In this case, the selection screen of the program appears straight away.
If there is more than one selection screen, select the screens for which you want to create the variant.
Example:
If you choose Variant for all selection screens, the variant also applies to any selection screens that you create after creating the variant.
Otherwise, the variant only supplies values to the selection screens that you select in the list.
Choose Continue.
The (first) selection screen of the program appears.
If your program has more than one selection screen, use the scroll buttons in the left-hand corner of the application toolbar to navigate between them. If you keep scrolling forwards, the Continue button appears on the last selection screen.
Enter the required selections, including multiple and dynamic selections.
Choose Continue.
Result
When you have finished, an overview screen appears (ABAP: Save Attributes of Variant), on which you can enter the attributes of your variant and save it.
Note that when you create a new variant, you must enter both values and attributes.
Names of variants: Names can consist of up to 14 alphanumeric characters. The "% " character is not allowed. If you want the variant to be transported automatically with its program, you must create a system variant. The name of a system variant starts "CUS&" for customers, and "SAP&" for SAP system variants. You can only use the "&" character within this prefix in the name of a system variant. It may not occur in any other context. System variants are administered by the Workbench Organizer. Although you can create and access variants from any client, they are always stored in client "000".
Creating Variants
Prerequisites
You must have defined one or more selection screens for the relevant program. The program may have any type except type S.
Procedure
On the initial screen of the ABAP Editor, enter the name of the program for which you want to create a variant, select Variants in the Sub-objects group box, and choose Change.
On the variant maintenance initial screen, enter the name of the variant you want to create.
Note the naming convention for variants (see below).
Choose Create.
If the program has more than one selection screen, a dialog box appears in which you can assign the variant to one or more screens. The dialog box does not appear if the program only has one selection screen. In this case, the selection screen of the program appears straight away.
If there is more than one selection screen, select the screens for which you want to create the variant.
Example:
If you choose Variant for all selection screens, the variant also applies to any selection screens that you create after creating the variant.
Otherwise, the variant only supplies values to the selection screens that you select in the list.
Choose Continue.
The (first) selection screen of the program appears.
If your program has more than one selection screen, use the scroll buttons in the left-hand corner of the application toolbar to navigate between them. If you keep scrolling forwards, the Continue button appears on the last selection screen.
Enter the required selections, including multiple and dynamic selections.
Choose Continue.
Result
When you have finished, an overview screen appears (ABAP: Save Attributes of Variant), on which you can enter the attributes of your variant and save it.
Note that when you create a new variant, you must enter both values and attributes.
Names of variants: Names can consist of up to 14 alphanumeric characters. The "% " character is not allowed. If you want the variant to be transported automatically with its program, you must create a system variant. The name of a system variant starts "CUS&" for customers, and "SAP&" for SAP system variants. You can only use the "&" character within this prefix in the name of a system variant. It may not occur in any other context. System variants are administered by the Workbench Organizer. Although you can create and access variants from any client, they are always stored in client "000".
reward all help full answers -
What is the use of varients in sap?
what is the use of varients in sap?
hi,
Whenever you start a program in which selection screens are defined, the system displays a set of input fields for database-specific and program-specific selections. To select a certain set of data, you enter an appropriate range of values.
For further information about selection screens, refer to Selection Screens in the ABAP User's Guide.
If you often run the same program with the same set of selections (for example, to create a monthly statistical report), you can save the values in a selection set called a variant.
You can create any number of variants for any program in which selection screens are defined. Variants are assigned exclusively to the program for which they were created.
You can also use variants to change the appearance of the selection screen by hiding selection criteria. This is particularly useful when you are working with large selection screens on which not all of the fields are relevant.
Reports, module pools, and function groups may have several selection screens. It is therefore possible to create a variant for more than one selection screen.
Variants are an interface between the user and the selection screen. They can be used both in dialog and in background mode, although their uses are slightly different.
Variants in Dialog Mode
In dialog mode, variants make things easier for the user, since they save him or her from continually having to enter identical values. They can also make the selection screen easier to read, because you can use them to hide input fields. Running an executable program with a variant containing an optimal set of values also reduces the capacity for user error. The optimized database selections speed up the runtime of the program.
Variants in Background Mode
Variants are the only method for passing values to a report program in a background job. Therefore, when you run a program in the background, you must use a variant (or SUBMIT... VIA JOB). To avoid you having to create a new variant each time you run the report, ABAP contains a mechanism allowing you to pass variable values to variants. See Variable Values in Variants.
To ensure that an executable program is always started using a variant, you can specify in the program attributes that the program may only be started in this way.
report variants
Definition
Group of selection criteria that has been saved. A report can have several different variants, with each variant retrieving different types of information. For example, a vendor report might have one variant for U.S. vendors and another variant for European vendors.
Use
Instead of entering the same values in the selection criteria input fields each time you execute a report, you can enter the values once and then save the selection criteria as a variant. The next time you execute the report, you only need to enter the variant name, not the selection criteria. If you use variants, the selection criteria screen is already filled with data.
To execute certain reports, you must use a variant. In this case, a system message prompts you to do so. Although you are not always required to use variants or selection criteria, it is a good idea to use them when possible. Your resulting lists will be smaller and take less time for the system to process.
reward points if helpful,
shylaja -
What is the use of an access object in a BOL hierarchy ????
Hi All,
I want to know what is the use of an access object in BOL hierarchy .... if we can use a search object to search for entities ... then in what scenario will an access object be used ?
Regards,
AshishHi Dominik,
Thanks for the repy !!!!
Now, as you said we can access a (deep) node of the whole model using an access object.
Let us consider the component set ONEORDER. As seen we can use the following path to reach BTDocFlowAll using search object :-
BTQuery1O -> BTOrder -> BTOrderHeader -> BTHeaderDocFlowSet -> BTDocFlowSet -> BTDocFlowAll ....
Also, to reach BTDocFlowAll we can even use the access object as follows :-
BTAdminI -> BTItemDocFlowSet -> BTDocFlowAll....
Now my question is :-
Normally we use the class cl_crm_bol_query_service to fire a search based on a search object. Can we use the same class to fire a search based on access object ?
(actually I currently dont have a CRM system so I could not try it out myself).
If not, then how do we fire a query using an access object ?
Regards,
Ashish -
What is the use of Node Manager?
OBIEE Oracle Business Intelligence 11.1.1.5
I have started up the WebLogic server which delivers the WL Server Admin Console as well as the Fusion Middleware Control.
I have ignored NodeManager. It hasnt been started.
What is the use of NodeManager?
Oracle tells us:
Note: In order to start the Managed Server using the WebLogic Server Administration Console, the Node Manager must be running.
http://download.oracle.com/docs/cd/E21043_01/bi.1111/e10541/components.htm
But my Manged Server is running ok - I can check http://<host>:7001/console and its ok.
So why do I need to bother with NodeManager?
I only have WLS and OHS installed - no BI instance.
DAAnswers inline:
As I have installed weblogic server 10.3.5 on windows. while am starting it using cmd am getting two ips as
1**.*.... for weblogic server one is (channel default 4... .. and one is default 1) kindly explain.
- It doesn't generate any IP. If you have installed successfully, weblogic will run on your system and it's ip will remain same. You can access it using your systems'IP:portnumber
Also tell as I have to use cmd for starting servers how can i use unix commands for the same??
- You have installed on windows so unix command won't work for you. You can either start by going into services window in windows or start using command by going to path weblogichome\domains\domainname\bin. Execute startWebLogic.cmd
Also explain what is the use of node manager and weblogic scripting tool which are also installed in the system.
- Node manager is used for communication bentween two or more servers in a domain.
As am looking to install OIM 11g so kindly tell what are all the things I need to know about weblogic so that i can learn OIM easily.
- To install OIM, install weblogic, install oracle database. Use RCU utilities to create database and then install SOA, OIM and configure them. You can get all kinds of guides and steps for OIM 11g r2 here:
http://docs.oracle.com/cd/E27559_01/index.htm
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What is the use of switch control ?
when i go to switch control and add a new switch as screen tap. then i enable the switch control. what is the use of that? every time i tap i get the app switcher(multi task) which is good but to go to a certain app i have to tap home button 3 times. i dont know if im wrong. but in switch control i can add gestures but cannot find a way to use it. (simply if i can add special gesture like a swipe with 3 fingures and if i can get multitasker or siri or any other program it will be very use ful isn't it?)
Read these:
http://support.apple.com/kb/HT5886
User guide:
iOS 7 Switch Control - Technical Solutions Australia
http://bdmtech.blogspot.com.au/2013/09/new-in-ios-7-detailed-look-at-switch.html -
WHAT IS THE USE OF COPY/MATCH OPTION IN BUISNESS CONTENT
WHAT IS THE USE OF COPY/MATCH OPTION IN BUISNESS CONTENT GIVE DETAILS
Hi,
Match (X) or Copy
If the SAP delivery version and the active version can be matched, a checkbox is displayed in this column.
With the most important object types, the active version and the SAP delivery version can be matched.
From a technical point of view, the SAP delivery version (D version) is matched with the M version. As in most cases the M version is identical to the active version (A version) in a customer system, this is referred to as a match between the D and A versions for reasons of simplification.
When a match is performed, particular properties of the object are compared in the A version and the D version. First it has to be decided whether these properties can be matched automatically or whether this has to be done manually. A match can be performed automatically for properties if you can be sure that the object is to be used in the same way as before it was transferred from Business Content. When performing matches manually you have to decide whether the characteristics of a property from the active version are to be retained, or whether the characteristics are to be transferred from the delivery version.
Example of an automatic match
Additional customer-specific attributes have been added to an InfoObject in the A version. In the D version, two additional attributes have been delivered by SAP that do not contain the customer-specific attributes. In order to be able to use the additional attributes, the delivery version has to be installed from Business Content again. At the same time, the customer-specific attributes are to be retained. In this case, you have to set the indicator (X) in the checkbox. After installing the Business Content, the additional attributes are available and the customer-specific enhancements have been retained automatically. However, if you have not checked the match field, the customer-specific enhancements in the A version are lost.
Example of a manual match
An InfoObject has a different text in the A version than in the D version. In this case the two versions have to be matched manually. When Business Content is installed, a details screen appears which asks you to specify whether the text should be transferred from the active version or from the D version.
The Match indicator is set as default in order to prevent the customer version being unintentionally overwritten. If the Content of the SAP delivery version is to be matched to the active version, you have to set the Install indicator separately.
The active version is overwritten with the delivery version if
¡ the match indicator is not set and
¡ the install indicator is set.
In other words, the delivery version is copied to the active version.
If the Install indicator is not set, the object is not copied or matched. In this case, the Match indicator has no effect.
In the context menu, two options are available:
a. Merge All Below
The object in the selected hierarchy level and all objects in the lower levels of the hierarchy are selected as to Match.
b. Copy All Below
The Match indicators are removed for the object in the selected hierarchy level and all objects in the lower levels of the hierarchy. If the Install indicator is also set, these objects are copied from the delivery version to the active version.
The most important properties which are taken into account when versions are matched are now listed.
When referring to InfoObjects it is important to differentiate between:
§ Characteristics
§ Time characteristics
§ Key figures and
§ Units
Valid for All InfoObjects Named Above:
Properties Matched Automatically:
Properties Matched Manually:
· Texts
· Description
If texts/descriptions in the delivery version do not yet exist in the active version, they are transferred.
· Attribute only (flag)
· Short and long text (description)
· Time dependency of attributes
· Transfer routine
Valid for Characteristics
Properties Matched Automatically:
Properties Matched Manually:
· Compounding
New InfoObjects are included in compounding
· Referenced characteristic
Reference characteristics are transferred automatically. A warning is issued.
· Attributes / navigation attributes
New attributes are included.
If an attribute is added by the customer, the settings for this attribute are transferred (for example, F4 sequence).
· Application components
If the entry for the active version is initial, the delivery version is used.
· BEx display
· Characteristic constants
· Default member
· Authorizations (flag and field)
· Selection (CHASEL)
· InfoObject is document attribute
· Data type
· Length
· Output length
· Conversion routines
· Lower case allowed (flag)
· Contains master data (flag)
· Master data is authorization relevant (flag)
· Export DataSource (Flag)
· F4 query design
· F4 query runtime
· Check ODS object
· Contains text tables (flag)
· Texts are language-dependent (flag)
· Short, medium and long texts exist (each with flag)
· Default currency
· GIS attribute
· Hierarchies exist (flag)
Valid for Key Figures
Properties Matched Automatically:
Properties Matched Manually:
· Type of key figure
· Fixed unit
· Fixed currency
· Aggregation
· Exception aggregation
Valid for Units
Properties Matched Automatically:
Properties Matched Manually:
· See the table above (Valid for Characteristics), if these properties are also relevant for the units.
When referring to InfoProviders it is important to differentiate between:
¡ MultiProviders
¡ InfoCubes
¡ ODS Objects and
¡ InfoObjects
InfoObjects are discussed above (see the first table Valid for All Objects Named Above).
Valid for All InfoProviders Named Above:
Properties Matched Automatically:
Properties Matched Manually:
· New InfoObjects
If InfoObjects in the delivery version do not yet exist in the active version, they are transferred.
· Manual matching is not necessary.
Valid for MultiProviders
Properties Matched Automatically:
Properties Matched Manually:
· New InfoProviders
If InfoProviders in the delivery version do not yet exist in the active version, they are transferred.
· Manual matching is not necessary.
Valid for InfoCubes
Properties Matched Automatically:
Properties Matched Manually:
· New dimensions
If dimensions in the delivery version do not yet exist in the active version, they are transferred.
· Manual matching is not necessary.
With the InfoObject catalog object type, InfoObjects that are assigned to a catalog in the delivery version are transferred to the active version automatically. Manual matching is not necessary.
With the transfer rule object type, those objects that exist in the delivery version but are not yet contained in the active version (for example, additional attributes) are added automatically when the match is performed. Manual matching is not necessary.
With the process chain object type, those objects that exist in the delivery version but are not yet contained in the active version (for example, additional objects in the process chain) are added automatically when the match is performed. Manual matching is not necessary.
· Active Version Available
In this column, the following display options are available:
¡ : The object is available in an active version. You decide whether you want to retain this version or reinstall the latest version of the object.
¡ Date symbol: The object is already available in an active version. However, the active version belongs to an older Content release. SAP recommends that you install the latest version.
¡ Gray symbol: An activated version of the object is available in the system. However, the object status is inactive. If an object version is activated, this indicates that all metadata for the object can be created successfully. The inactive object status indicates that the processed object is inconsistent and cannot currently be used for processing data. Transfer the object again from the SAP delivery version (D version). If this is not enough to change the object status from inactive to active the object has to be postprocessed. You find notes on postprocessing in the activation log.
Postprocessing: An inactive object status may also occur for an InfoObject if changes are made to the structure at field level. Postprocessing the object involves converting the relevant tables in accordance with the activation log.
¡ No indicator: The object is not available in an active version.
7. Make Settings in the Selection List and Install.
Make the required settings in the Install selection list:
Installation Type
Installation Type
Information
Simulate installation
The system runs a test to see whether any errors are likely to occur during the installation. However, not all errors that may occur can be identified during simulation: Some error messages can only be generated when a real A version (and not just a simulation) is available in the system. You should, therefore, only use the simulation function as a rough guide to help you identify and remove basic errors.
Install
The selected objects are installed immediately.
Install in background
The selected objects are installed in the background.
Install and transport
The selected objects are installed immediately and then written to a transport request.
SAP recommends you use the Install in background option because installing a large number of objects can take a long time. Modifying objects that are already active can take an especially long time to complete. Make sure that when you install objects in the background that the versions are not matched. It is always the delivery versions that are installed. These are not matched with any available customer versions.
Refer
Business Content (Versions)
http://help.sap.com/saphelp_nw04/helpdata/en/c1/ea683cc5e8ca68e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a66d5e07211d2acb80000e829fbfe/frameset.htm
Thanks,
JituK -
What is the use of AET? What are the differences between AET and EEWB?
Hi,
I would like to know about AET? What is the use of AET? What are the differences between AET and EEWB? Please help me out?
Thanks,
SatishHi
You can refer the following links for your question.
Difference between AET and EEWB
What is the use of AET? What are the differences between AET and EEWB?
Difference between EEWB - UI Configuration Tool - AET
http://senthilsapcrm.wordpress.com/2010/02/04/adding-custom-fields-in-sap-crm-7-0-using-aet/
What is the main difference between eewb and aet tool ?
Hope it is useful.
Thanks and regards
Preeti Viswanath -
What is the Use of u0093Over write CC Areau0094 In the Assign'of C.Code to CC area
Dear GURUs
In the Assignment of Company code to Credit Control area what is the use and meaning of Over write Credit control Area field. Kindly guide me with an example.
When I checked in F1 it is saying that
"Indicator: Can credit control area be overwritten?
Use
If you set this indicator, you can overwrite the credit control area defaulted from the company code's global data.
This applies only to document posting.
When making changes to documents, you cannot change the credit control area."
I did nt understand what does it mean.
Regards,
BhanuHi Bhanu,
There is a option to enter the Credit control area in the company code global parameters(OBY6).When you do this,when ever you did not enter a credit control area or the system could not determine one, the cerdit control area is defaulted from the OBY6 screen.
Now if you want to overwrite this defaulted value,you can check box this.
Hope im clear
Thanks
Aravind
Assign points if useful -
Hi all,
What is the use of this form in include RV61B901?
How does this code send any information to the program calling it? Is Sy-subrc global so that main program will know the reuslts?
Code:
FORM KOBED_901.
DATA : l_anzpk LIKE likp-anzpk.
SELECT SINGLE anzpk FROM likp
INTO l_anzpk
WHERE vbeln = komkbv2-vbeln.
IF l_anzpk NE 0.
sy-subrc = 4.
exit.
ENDIF.
sy-subrc = 0.
ENDFORM.
Thanks,
Charles.Hello,
This form sets the value of sy-subrc(which is global) based
on the value of l_anzpk.
Regards
Greg Kern -
What is the use of additon in up to 1 rows in SELECT statement
Hi All,
What is the use of up to 1 rows in select statement.
for example
SELECT kostl
FROM pa0001
INTO y_lv_kostl UP TO 1 ROWS
WHERE pernr EQ pernr
AND endda GE sy-datum.
ENDSELECT.
I'm unable to get in wat situations we hav to add up to 1 rows
please help me out...
Thanks,
santosh.Hi,
Use "select up to 1 rows" only if you are sure that all the records returned will have the same value for the field(s) you are interested in. If not, you will be reading only the first record which matches the criteria, but may be the second or the third record has the value you are looking for.
The System test result showed that the variant Single * takes less time than Up to 1 rows as there is an additional level for COUNT STOP KEY for SELECT ENDSELECT UP TO 1 ROWS.
The 'SELECT .... UP TO 1 ROWS' statement is subtly different. The database selects all of the relevant records that are defined by the WHERE clause, applies any aggregate, ordering or grouping functions to them and then returns the first record of the result set.
Regards,
Bhaskar -
What is the use of Alternative Calculation Type =2 and 4
Dear Friends
In pricing procedure in gross value, Net value for Item and Net value has Alternative calucation type is 2.
What is the use of it?
Without using it these value line are also fetching net value then what is the work of it. Please give me detail information with its effects in pricing condition tab page in sales document.
Thanking You
ArunArun biswal,
Correct Biswal. We have at varoius stages within Pricing procedure the "net value" which is calculated. Not only the alternative calculation type "2" is used if you notice carefully they are stored as subtotals at various levels.
For Ex Gross Value --> Subtotal =1 --> Calc type = 2
similarly for Net value for Item --> Subtotal =2 --> Calc type = 2
Net value 2 --> Subtotal =3 --> Calc type = 2
See, these are used to calculate the net value at various levels in pricing. The calculation Type has got a set of routines that will facilitate us in pricing. SAP has provided certain clauclated formulas or routines to facilitate us during calculation within pricing . Here the "2" is used for calculation without tax and store it as subtotal and display it or use it for further calculations.
We can use this "netvalue" amount for further calculations. It is used for clarity purpose when you issue a statement to customer. (like Confirmation order) at various levels like discount amt involved, Freight involved, Rebate amount invloved.....
Even without this Calc type or using sub total u can proceed....
Finally we have TOTAL --> Subtotal =A --> Calc type = 4
In the above line we have Calc type as 4, which means when you use TAX this calc type is used .
Routines are used to facilitate your process....
Regards
Sathya -
What is the use of Serializable Interface in java?
Hello friends,
I have one dout and i want to share with u guys:
Why Serializable interface made and actully
what's the use of it?
At which place it become useful ?
It is not contain any method then why it is made?
If anyone have any idea about this then please reply.
Thanks in advace
Regards,
Jitendra Parekht is not contain any method then why it is made?To point out to the user of a class (and the programs) that the design of this class is conforming to certain restraints needed for Serialization.
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