Where we can define planninghorizon

during mrp run with netpl     where the field of planning horizon observed

Hi, You can define planning horizion with T-code OMDX (For plant level T-code OPPQ &For MRP group level T-code OPPR) or you can reach there with below path,
SPRO -> Production -> Material Requirements Planning -> Planning -> MRP Calculation -> Define Planning Horizon.

Similar Messages

  • Where I can define the order by for a dynamic SelectOneChoice list

    Hi
    I am using JDeveloper 10.1.3.1-Toplink/POJO for the DataModel and ADF JSF for disigned the web pages.
    My problem is that I can not find the way to order the element of a dynamic SelectOneChoice.
    Can anyone help me please?
    Thanasi

    Hi,
    Not tested yet, but the order should be define in the method that retrieves the list values. You can specify an argument on this method and pass it in e.g. via a EL reference
    Frank

  • What is account key and where do i define them?

    hello,
    what is account key and where do i define them? which transaction?
    Thanks

    Hai Shilpa,
    1) You can create Account Keys in OBCN t.code this is used for Tax Procedure purpose
    2) Secnond one is the u can create in FI-SD integration purpose
    You define your account keys in this menu option and allocate them to the condition types in the pricing procedures.With the account keys, you group together similar accounts in financial accounting. Using the account key, the SAP System finds the desired G/L accounts.This way you can allocate a separate account key to each condition type within a pricing procedure to implement detailed revenue account determination.For example, you can allocate a freight condition to a freight revenue account, or a surcharge for packaging costs to a corresponding account for packaging revenues.
    u2022ERF freight revenues
    u2022ERL revenues
    u2022ERS sales deductions
    u2022EVV cash settlement
    u2022MWS sales tax
    SPRO u2192 REF IMG u2192 Sales and Distribution u2192 Basic Functions u2192 Account Assignment/Costing  u2192  Revenue Account Determination  u2192 Define and Assign Account Keys
    Regards
    Madhu I
    Edited by: Madhu I on Apr 14, 2009 4:25 PM

  • Where do we define partner types like KU,LI,VS,LS...?

    where do we define partner types like KU,LI,VS,LS...?

    Hi,
    SPRO>S&D>BASIC FUNCTION>PARTNER DETERMINATION..
    Their u can select area where u want to define them.
    Only clicking after one of the options u will se partner function on the left side of ur screen, double click on it.
    There u will see all the partner functions...here u can create new partner function or use the available one..
    Hope it helps.
    Thanks
    Dushyant

  • How can define the cost center (department) manager?

    We are on 11.5.0.10
    Financials implementation is done(GL,AP,AR,FA,IA)
    In iAssets System, we want to set up the approval method to use "cost center-based approvals". (For cost center-based approvals to work properly, each cost center must have a manager defined.)
    How can define the cost center (department) manager? Thanks.

    I believe this is done in the organization definition screen. For each organization, we attach a classification "Company Cost Centre" (the same place where we attach the classification operating unit, inv org etc). In the others section, there are 2 additional information - GL company cost centre and reporting information. In the GL company cost, you need to attach the balancing segment value and the cost centre value. In the reporting information, you need to attach the manager for that organization. This ay the relationship between the cost centre and manager is created.
    Hope this clarifies.
    Vinit

  • C7 - e-mail -i need a new mail-konto where i can ...

    hello,
    when i want to check my mails via my c7. i have a domain with a special mail-entry and a special outgoing mail server.
    when i want to add a new mailbox on my c7 i can only choose such as gmail.com and so on...
    I have one "konto" for voice mails, where i can seperately define this servers, but i cant copy it, or create a new one...
    please help
    Solved!
    Go to Solution.

    Solved. - you gotta enter a mistake after the @ so you can make the settings manualy

  • What is Special purpose ledger where it can be used

    Hi!
    Dear FI-CO  Guru's
                       Can u describe about special purpose ledger conceptully and where it can be used, what is object of this ledger.
    Thank u Advance
    Best&warm regards
    Guru
    Edited by: Guru Prasad on Feb 11, 2009 3:14 PM

    Hi,
    In the application Special Purpose Ledger, you can define ledgers for reporting purposes. You can keep these user-defined ledgers as general ledgers or subsidiary ledgers with various account assignment objects. Account assignment objects can either be SAP dimensions from various applications (such as account, cost center, business area, profit center) or customer-defined dimensions (such as region).
    The special purpose ledgers enable you to report at various levels using the values from the various application components. The functions available in the special purpose ledgers enable you to collect and combine information, create and modify totals, and distribute actual and plan values. The values are transferred to the special purpose ledgers from other SAP applications and external systems.
    You can find more info here:
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/d5/6ada3889432f48e10000000a114084/frameset.htm
    Regards,
    Eli

  • Where we can find the detail infomation about the Value String of automatic

    Where we can find the detail infomation about the Value String of automatic?
    such as WE06,WE01 and so on.

    Hai,
               Value string keys are for SAP internal usage. It is just a pointer to the transaction event key which is necessary for automatic account determination.
               Movement types are linked to transaction keys via valuation string in OMWN T-code.
               The R/3 System automatically determines the value string assigned to a specific transaction. It depends partly on entered parameters manually and partly on parameters derived internally by the system. The value string contains all posting transactions that are possible for a certain transaction. The program decides which of these posting transactions lead to G/L account postings in individual cases. You cannot define this in Customizing.
    Value string WE01, for the goods receipt for a purchase order into stock, contains transactions BSX and WRX.
    WE01: BSX, WRX, PRD, KDM, EIN, EKG, BSV, FRL, FRN, BSX, UMB.
    WA14: BSX ,PRD, BSX, UMB
    WA01: BSX, GBB, PRD, BSX, UMB
    Value string RE05 contains transactions BSX and UMB.
    In the standard system, value string WE01 is assigned to goods receipts (and also cancellations and return deliveries) for Standard and Subcontracting purchase order items without account assignment concerning valuated material into stock. In the case of (valuated) goods receipts for purchase order items not subject to account assignment,
    post the items to a stock account using the transaction key BSX and make an offsetting entry to a GR/IR clearing account. A price difference posting (transaction key PRD) is only used if the valuated material is subject to standard price control and if the order price (or invoice price) is different from the standard price. Transaction key KDM is required in Inventory Management for purchase orders in foreign currencies because of differences in exchange rates between goods receipts and invoice receipts, unless the material can not be debited or credited because it is subject to standard price control.
    The transaction keys EIN and EKG (and possibly FRE – see account determination for delivery costs) are only used in company codes where purchase account management is active (as required in France and Belgium for example).
    The transaction keys BSV, FRL, and FRN are only used for the Subcontracting item category.
    Value string WA14 is defined for deliveries without charge (movement type 511).
    The following scenarios are possible:
    Delivery without charge for material subject to moving average price control → No accounting document
    Delivery without charge for material subject to standard price control (and if the posting date is in the previous period – standard price in the posting period = standard price in the current period) → Inventory posting (receipt at standard price) and offsetting entry to price differences account
    Delivery without charge for material subject to standard price control, with posting date in the previous period and the standard price in the posting period is different to the standard price in the current period → Inventory posting (receipt at standard price) and offsetting entry to price differences account (posting in the previous period) → Stock correction posting and Revenue/expense from revaluation (posting in the current period)
    In the standard system, value string WA01 is assigned to goods issues and other goods receipts. The R/3 System uses an additional influencing factor, account grouping, to differentiate further between the various movements during account determination.
    Hope it will be Helpful 4 u.
    Reward Point if Useful.

  • Where to find "Define field selection for Individual approval view" in ECC5

    Hi,
    I'm trying to find where I can configure the columns for the managers approval view in the backend in ECC5.
    Time sheet>Setting for all user interfaces>Approval procedure>Approve working times> Define field selection for Individual approval view, doesn't appear to exist.
    Any help appreciated.
    Rob

    Rob,
    Try this:
    IMG->Integration with Other mySAP.Com Components->Business Packages/Functional Packages->Manager Self-Service (mySAP ERP)->Working Time->Approve Working Time->Define Field Selection from Individual Approval View
    Alternatively use SM34 and go to view cluster VC_PT_FIELD_SELECTION and enter the screen area as CTS.
    Hope this helps. Good luck.
    Regards,
    Raj.

  • Where i can find list of bdc command  ?

    where i can find list of bdc command  ?
    i need to analys batch session ( sm35)  , and i need to find what
    the command do  ( like :  "z-" , "p+" , "omx"  , "bu" ...... )  .
    is there any list for it ( list of command )  ?

    Dakota,
    Each transaction is set up with its own Screen Status, as a uick jump, I would look at the transaction you are processing via SM35, and once within the transaction, goto System-> status. In here you will find the Gui Status, double click on that and it will go to the Status and then you can see the different commands and their User-Command.
    Sadly there is no definitive list on these, as even within the same transaction, the enter button can be defined differently within Different Statuses.
    Cheers
    Gary

  • Want to add new material group plz where I can Add it

    Dear experts I want to add material group can you help where I can add it. The material groups are saved in table T0123 . This table is having view also can I enter the value in View or I have to go to SPRO to add new material group. plz help me as I am new. What is the right procedure to add material

    Hi Shilpa,
    u need to confugure the material group in SPRo
    path: sapro>logistic general->setting for key fieds>define material group
    T.code:OMSF 
    here click on new entries add ur 4 character material group with description as per ur requirement.
    Regards,
    Gopala.S

  • Where i can see rebate activation effect

    Dear All,
    how and where i can see the effect of rebate procee activation .
    if in my system rebate is activated how i can see the effect of its activation..
    Thanks with Regards
    Subrat

    HI
    1.     Check u201CRebate Processing Activeu201D should be activated while defining the sales Organization.
    2.     Check u201CRebatesu201D should be activated for Customer-Payer.
    3.     Check u201CRelevant for Rebatesu201D should be activated while defining the billing document type Ex.: F2.
    OR ELSE IF YOU HAVE ALREADY CREATED A REBATE AGREEMENT THEN CHECK IN THE ILLING DOCUMENT
    THERE SHOULD BE A CONDITION TYPE AS \
    BO01
    BO02
    BO03
    BO04
    BO05
    BO06
    YOU CAN ALSO CHECK IN VBO2 BY ENTERING THE REBATE AGREEMENT NUMBER AND THEN BY CLICKING ON SALES VOLUME
    REGARDS

  • A)  Where do we Define Support Team Members in E-recruitment?

    Hi Friends.,
    Would appreciate your input if you are aware of the answer to below query
    ?? Where do we Define Support Team Members in E-recuitment (to  assign to the Requisition?)
    ?? I have only one Support team member in the system., when ever  i assign him to new requisition and chose the role (Recruiter or Administrator) system is throwing error "Employee is already a member of the support team in this role."
    Regards
    Madhu

    Hello Madhu,
    the peronal numbers in support team maintenence come from the e-recruiting system. Every internal candidate which you are authorized (of course structural authorizations and stuff apply here) can be chosen.
    Of couse you can only see the internal candidates as an candidate is necessary for working in e-recruiting. If you have not created your internal candidatens from employees (via HR integration for integrated installation or via ALE for standalone installation) there will only be the test users for the implementation project, created via rcf_create_user will be available.
    Please take in account that if you create a requisition you will be assigned to the support team automatically. If you use the recruiter scenario you will be added in role 0007 if you use the manager solution it is role 0010.
    Best Regards
    Roman Weise

  • Is Lion going to be offered on a disk similar to the previous operating systems where you can get a family pack? of like 5 instals?

    Is Lion going to be offered on a disk similar to the previous operating systems where you can get a family pack? of like 5 instals?

    You don't even need the family pack anymore!  Just use the same Apple ID to connect to the App Store on each computer and upgrade... pay for it once and you can use it multiple times.  According to the Lion page on www.apple.com, this is intended, and...
    According to the App Store OS X Lion 10.7 License Agreement Section 2 Paragraph B:
    B.  License from Mac App Store.  If you obtained a license for the Apple Software from the Mac App Store, then subject to the terms and conditions of this License and as permitted by the Mac App Store Usage Rules set forth in the App Store Terms and Conditions (http://apple.com/legal/itunes/ww/) ("Usage Rules"), you are granted a limited, non-transferable, non-exclusive license:
    ( i ) to download, install, use and run for personal non-commercial use one (1) copy of the Apple Softward directly on EACH Apple-branded computer running Mac OS X Snow Leopard or OS X Snow Leopard Server ("Mac Computer") that you own or control;
    et al.
    This means that you can buy OS X Lion with your Apple ID, and any Mac you own (or have control over) that is legally defined by the license agreement can be connected by the same Apple ID and upgraded.
    Cheers.

  • Where do we define Picking/packaging

    Dear All,
    Could anyone plz tell me , where do we can define the following:-
    Picking/Packing
    Departure Zone
    Arrival Zone
    Leading Time.
    Regards,
    Ashima

    Hi ,
    when you are creating the delivery  you have to give the pick quantity.
    if you want to pack the material. Than you have to do the packing. In this you have to give partial quantity ,total qauntity.
    If you want to send the material one place to another place
    you have to departure zone and receiving Zone you have to maintain.
    And you have to maintain this in shipment (Vt01 transaction).
    if it is useful please reward points
    Regards,
    Srinivasa Reddy

Maybe you are looking for