Workflow based on Account Manager

Is it possible to create a workflow based on the Account Manager field?
I currently have this is the code
FieldValue('<Owner>') = "Joe Smith"
I also tried
[<Owner>] = "Joe Smith"
Neither of them worked. Anyone have suggestions?

I believe Owner field maps to Alias field in User.
If the trigger event is When New Record Saved, then try it with OwnerId.

Similar Messages

Workflow based up Account Manager/Owner field

We are trying to create a workflow based upon the Account Manager/Owner of a record.
This is what I have set up for an opportunity
PRE('<Status>') <> [<Status>] AND [<Status>] = 'Won' AND [<Revenue>] >= 100 AND DivisionName()= "NA"
I believe that DivisionName() "NA" pulls the Division field from the user who is currently signed in, although I cannot get the workflow to fire with the 'AND DivisionName() = "NA"'
Is there a way to pull the division field from the user record of the account manager/owner of the record?

Perfect. This is what I have and it works
PRE('<Status>') <> [<Status>] AND [<Status>] = 'Won' AND [<Revenue>] >= 100 AND UserValue('<Division>') = “NA”
Is it possible to do this but look at the account mgr/owner to get their value in the division field instead of the current user's value?

How to disable fields in BP-ACCOUNT MANAGEMENT based on a condition in UI

Hi
Good Day
I have a requirement wherein I need to disable few fields in'General Data" and "Main Address and Communication Data"
in "Account Management" while changing the "Account Details" in CRM UI(web) for a particular Account Group.
Can anyone help me how can we do this, since I'm new to CRM i'm unable to find the solution for the same.
Regards
Anil

Hi Anil,
Click on F2 in Web UI in the relevant field.
Get the Technical Details such as names
Component
View
Context Node
Attribute
Go to TX bsp_wd_cmpwb
Give the Component name and Enhancement set
Go to corresponding view.
Doubleclicking on view on the right side u get structure of the view.
Expand Context
then expand relevant context node
then relevant attribute
you can find the GET_I_ATTRIBUTE Method
method GET_I_ATTRIBUTE.
rv_disabled = 'TRUE'.
endmethod.
Check if rv_disabled = 'TRUE'
if then change rv_disabled = 'FALSE'.
Before seeting rv_disabled = 'FALSE' check the condition for which you want to make it disabled.
Regards,
Sijo.

Have a company based itunes account, trying to share itunes on bank owned devices. can't get all devices to keep our shared password on them without requesting user to enter password (which i am not giving them)

i am an IT manager for a bank. we have several company owned iphones. WE have also implemented a mobile device management system to manage our iphones.
We setup acompany based itunes account, trying to share itunes on bank owned devices. This way i can add bank approved apps to the devices through our itunes account and push out to the iphones, and no one can download any other non bank approved apps.
it has been working ok. but recently i had one user who came in. He went to enter in his itunes account on the phone and didn't work. So then came back and my staff and myself have (as much as we can see) removed his email account itunes login from all sections in settings. and entered in our itunes account information, but when you go to the app store, and hit upgrade, it still shows his email account for itunes. I feel like i can't get all devices to keep our shared password on them without requesting user to enter password (which i am not giving them)
How can i troubleshoot his device. i tried changing password 5 times today, rebooted device, and no change.
Jenn McGlynn

i have an MDM application, and i push out the apps i want them to have with our IT apple id account. for some reason when two approved apps needed updating last week, they prompted him for our password. (which i told him to bring phone in and i would enter password).
but somehow he went to try to enter his personal to make it work (don't know why)
somewhere it's keeping his personal email. i went into itunes/apps and our apple id is in there.
there is nothing in icloud b/c we do not allow icloud, so that's clear.

Workflow based on created date field in opportunity?

Hi All,
Can we write a workflow based on created date field in opportunity that if a opportunity record has not been modified after say 90 days,what will be the workflow syntax.
I just want an email notification to owner and owner's manager.
Thanks in advance,
Manish.

I think you can use the WAIT workflow using Duration('P90D') then Send Email, triggering it upon save and upon modification. Make sure that the Re-evaluate Rule Conditions After Wait option is checked so that the previous WAIT would be reset upon modification.
Edited by: marcocollado on Aug 31, 2012 5:57 AM

Workflow for Predefined Performance Management Process

Hi All,
We are in process of implementing Predefined Performance Management to our client, as I know we donu2019t have workflow for predefined performance management, but I saw below thread:
Performance Management Process - Workflow between participants
Please give me more clarification about configuration of Workflow for PMP, we need e-mail notifications only when ever manager is going to do some status change like approve planning phase, reject planning phase etc.
We are expecting these notifications not through portal only employees e-mail account, can you tell me where the location of the configuration is?
Thanks in advance.
-Abhi

Hi,
The pre-defined is not ment for changing by anyone. The template is generated and the settings are as is. You would need to go to the phap_catalog to change the template (but that option is disabled for PMP templates). Theoritically you would need to change the status flow tab and select the correct workflow there. The information workflow is standard delivered for use in the flexible one.
So, yes you probably are able with tricks to get it working in PMP but it is not supported by SAP.
Regards and Groetjes,
Maurice Hagen

Oracle Workflow VS Oracle Approvals Management

Hi,
I am new to Oracle Apps. I would like to know the difference between Oracle Workflow and Oracle Approvals Management. I a bit confused. Why we need to have Oracle Approvals Management module if the same can be achieved through Oracle Workflow. Am I missing sometiing here.
Thanks
IB

Hi
I'll try to explain the difference. Workflow is the background process which is followed by the self service transaction. The workflow consists of a series of tasks or functions and exh function will return a 'result'. The routhe through the workflow process will depend on the rersults. For example, if the workflow task is 'validate input' and the result can be 'valid' or 'invalid', after this taks the workflow will follow either the 'valid' path or the 'invalid' path. Eventually, the workflow will reach an 'end' task when the tranaction is complete.
AME is a process of determining approvers dynamically from the transaction data, or during the transaction. AME is called in different ways from each module in the e-Business Suite. In HR for example, it is usually called during the 'review' process. It will execute a rule based on conditions (which must be true). The conditions are in turn based on the values of attributes you define in AME. Effectively, you can define a business rule such as IF ORGANIZATION = ABC THEN APPROVERS ARE FIRST 2 SUPERVISORS IN SUPERVISOR HIERARCHY.
AME is usually embedded into a workflow task.
I hope that explains it in simple (relatively non-technical) terms!
Regards
Tim

BP - Account management - Interest indicator

Hi
How do i set a default interest indicator on the Business Partner(company code) -( transacton code - BP)on the Customer:Account Management tab to 'RW'.
Thanks.
Rendane

Hi Ren,
The system does not show possible values for this field - there's nothing that you're doing wrong.
About your primary concern, you need to go to transaction OBV1 and note down the value in the field "Interest Indicator" - say it's 24. Next, go to transaction OB82, and scroll to the entry "24" and double click. You'll see the detail screen for this interest calculation indicator. On this screen, there is a field called "Calendar type". Place your cursor on it and hit <F1>. Currently, this field (for your interest indicator) would be containing "B" or "F". You need to change this to either a "G" or "J" - depending upon whether you use a month as exact number of days or regular 30 days.
This should achieve your purpose - of changing the definition of the interest indicator to be based on 365 days instead of 360 days.
if you give me brief i can help you out more.
if helpful REWARD points
Thank you .
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Ramana

Installing WorkFlow with ARES, Form Manager and Forms

Hi All,
I'm having issues when trying to install WorkFlow with ARES, Form Manager and Forms.
I've followed these steps:
1. Installed Forms v. 7.1
2. Installed Form Manager v. 7.0.1
3. Installed ARES v. 7.0 (using a trust directory with a keyfile, etc.)
4. Installed Workflow v. 7.0.1 with Turnkey option checked.
5. Ran configuration manager.
The progress gets to 12% then displays the error code "LCMerror101" with the message "Livecycle module pdfagent-client could not be copied to working directory".
I don't know what this error means, can someone help me?? I know the issue isn't related to disk space (20+ gigs free) and I'm using the administrator account to install. Any suggestions or tidbits of info would be much appreciated.
Thanks,
Stone.

Here's a copy of the log file. lcm.log
[2006-02-21 14:11:34,437], Runnable bean context: My Action (bean23), com.adobe.idp.install.lcm.LCMProcessManager, INFO , Copying component to working dir: com.adobe.idp.install.lcm.config.Component@857327[monitorui,../components/monitorui,./wor king/monitorui]
[2006-02-21 14:11:36,750], Runnable bean context: My Action (bean23), com.adobe.idp.install.lcm.LCMProcessManager, INFO , Copying component to working dir: com.adobe.idp.install.lcm.config.Component@14b2db7[xmlform,../components/xmlform,./workin g/xmlform]
[2006-02-21 14:11:38,718], Runnable bean context: My Action (bean23), com.adobe.idp.install.lcm.LCMProcessManager, INFO , Copying component to working dir: com.adobe.idp.install.lcm.config.Component@a65760[fontmanager,../components/fontmanager,. /working/fontmanager]
[2006-02-21 14:11:48,312], Runnable bean context: My Action (bean23), com.adobe.idp.install.lcm.LCMProcessManager, INFO , Copying component to working dir: com.adobe.idp.install.lcm.config.Component@1e140bf[registry,../components/registry,./work ing/registry]
[2006-02-21 14:12:30,593], Runnable bean context: My Action (bean23), com.adobe.idp.install.lcm.LCMProcessManager, INFO , Copying component to working dir: com.adobe.idp.install.lcm.config.Component@161bfa3[pof,../components/pof,./working/pof]
[2006-02-21 14:12:32,390], Runnable bean context: My Action (bean23), com.adobe.idp.install.lcm.LCMProcessManager, INFO , Copying component to working dir: com.adobe.idp.install.lcm.config.Component@6c9220[workflow,../components/workflow,./worki ng/workflow]
[2006-02-21 14:12:35,515], Runnable bean context: My Action (bean23), com.adobe.idp.install.lcm.LCMProcessManager, INFO , Copying component to working dir: com.adobe.idp.install.lcm.config.Component@1ed7524[fm,../components/formmanager,./working /fm]
[2006-02-21 14:12:39,921], Runnable bean context: My Action (bean23), com.adobe.idp.install.lcm.LCMProcessManager, INFO , Copying component to working dir: com.adobe.idp.install.lcm.config.Component@a5c9f1[pdfagent-client,../components/pdfagent- client,./working/pdfagent-client]
[2006-02-21 14:12:39,921], Runnable bean context: My Action (bean23), com.adobe.idp.install.lcm.LCMProcessManager, ERROR, Could not copy components
com.adobe.idp.install.lcm.LCMException: Could not copy components
at com.adobe.idp.install.lcm.LCMProcessManager.copyComponentsToWorkingDirectory(LCMProcessMa nager.java:463)
at MyAction.execute(MyAction.java:165)
at com.installshield.wizard.RunnableWizardBeanContext.run(Unknown Source)
Caused by: com.adobe.idp.install.lcm.LCMException: Illegal state found: File does not exist
at com.adobe.idp.install.lcm.LCMProcessManager.copyDirOrFile(LCMProcessManager.java:554)
at com.adobe.idp.install.lcm.LCMProcessManager.copyDirOrFile(LCMProcessManager.java:508)
at com.adobe.idp.install.lcm.LCMProcessManager.copyComponentsToWorkingDirectory(LCMProcessMa nager.java:459)
... 2 more
[2006-02-21 14:12:40,015], Runnable bean context: My Action (bean23), MyAction, ERROR, LCMerror101{pdfagent-client}
com.adobe.idp.install.lcm.LCMException: Could not copy components
at com.adobe.idp.install.lcm.LCMProcessManager.copyComponentsToWorkingDirectory(LCMProcessMa nager.java:463)
at MyAction.execute(MyAction.java:165)
at com.installshield.wizard.RunnableWizardBeanContext.run(Unknown Source)
Caused by: com.adobe.idp.install.lcm.LCMException: Illegal state found: File does not exist
at com.adobe.idp.install.lcm.LCMProcessManager.copyDirOrFile(LCMProcessManager.java:554)
at com.adobe.idp.install.lcm.LCMProcessManager.copyDirOrFile(LCMProcessManager.java:508)
at com.adobe.idp.install.lcm.LCMProcessManager.copyComponentsToWorkingDirectory(LCMProcessMa nager.java:459)
... 2 more
[2006-02-21 14:12:40,031], Runnable bean context: My Action (bean23), MyAction, ERROR, ErrorCode: LCMerror101, ErrorStr: Livecycle module pdfagent-client could not be copied to working directory.

WORST CUSTOMER EXPERIENCE: $200 credit per iphone 5 trade in: Promised by GoWireless in Chino Hills & Verizon Account Manager, But Not Addressed in Over 4 Months

Hello everyone,
I just had the WORST CUSTOMER EXPERIENCE with a Verizon Wireless Premium Retailer (Go Wireless in Chino Hills) and a Verizon Account Manager.
Through a ridiculous saga of events, I finally had to send an email to a customer service supervisor with screenshots, outlined below to try to resolve.
Besides this, is there anything else I can to do address this situation?
I don't want any Verizon Wireless customer to EVER go through this.
Please see the detailed email below for reference.
Hi Laura,
I am also including GoWireless customer service on this email due to the incredibly TERRIBLE customer service I received from their employees.
As we discussed over the phone, I am contacting about the terrible, dishonest, and incompetent customer service I received regarding my upgrading of iPhone 6 through GoWireless Verizon Wireless Premium Retailer located at The Shoppes at Chino Hills, 13925 City Center Drive, Chino Hills. Their phone number is 909-465-5840.
I will send the screenshots of the text conversation I had with GoWireless salesperson (Will) over the course of almost 2 months, in an attempt to receive the $200 per iPhone trade in credits that he and GoWireless had promised me when I upgraded my phone to an iPhone 6.
As the text message screenshots will show (and a follow up emails, as this maximum has a maximum capacity issue), I was continually following up with Will over the course of 2 months regarding receiving the credits. Throughout the conversation, he kept indicating that he would address it. As the text messages will show, he never resolved it and I had to continually pursue getting the credits owed to m e.
After this, I contacted GoWireless corporate customer service and complained about the situation. GoWireless customer service indicated that they would help me resolve the situation. So they ended up contacting the store manager, Aaron.
Aaron then contacted me, after corporate customer service contacted him. Aaron assured me that he would address this and ensure I received the credits I was promised in the original transaction.
Aaron eventually punted me to a Verizon Account Manager during this past January. That account manager's number is 619-756-2100. I will attach the screenshots of the text messages I had with that individual for reference.
That Account Manager indicated that he would just apply the $200 per phone credit to my account since my family had to go through so much trouble and hassle over so many months.
After waiting for a month and not hearing from him, I reached out to him via text a few weeks ago. He did not respond and I sent 2 subsequent texts to follow up, and he never responded.
It was at this point I called Verizon customer service and complained about this issue, this past Saturday (2/21). As the voice recording for that conversation will show, the customer service rep indicated that she would try to apply the $200 per phone credit and that I should call back within 48 hours if I don't receive the credit on my account.
As I didn't see the credits applied today, I called customer service and spoke to you eventually about this situation.
While I appreciate your help in trying to resolve this, I would like to make a note of the following:
1. GoWireless sales representative WILL was INCOMPETENT and/or DISHONEST in applying my credits. As the text messages show, the ONLY reason my family purchased the phones were because of the $200 per phone credit.
2. GoWireless store manager AARON is INCOMPETENT and/or DISHONEST about this situation.
As you heard today on the call, Aaron tried to pass the blame onto me first, saying I didn't turn the phone in on time. This was despite the fact that I had been corresponding with Will over text and spoke specifically with Aaron the situation. They were the reason that I "didn't turn my phone in on time" Either Aaron "forgot" our conversation around this whole situation or was intentionally being deceitful.
Aaron then tried to pass the blame to the Verizon district manager, saying that it was something that that district manager to handle.
This situation indicates Aaron's inability to take responsibility (he tried to blame shift the issue) and be accountable for his actions. I am appalled that a large entity like GoWireless would employ such a person in a management position.
3. Verizon Wireless account manager (phone number 619-756-2100) is INCOMPETENT or DISHONEST about this situation. He indicated that he would help resolve this and he did not, and, in fact, has ignored my attempts to contact him over the past few weeks. I am shocked that such a person could be given responsibility to service customer accounts.
4. As we discussed, I'm am also going to put a formal complaint detailing out this situation on Verizon Wireless forums. I don't think any customer deserves to go through this type of experience. It is completely ASININE, ABSURD, and HORRIBLE that a customer has had to keep following up on this over the past 4 months. Even arranging a conference call today with Aaron and you!
The lack of professionalism and integrity of Will, Aaron, and the Verizon Account Manager is unbelievable!
5. Is there anyway that I can pull my account from GoWireless considering the situation. I don't think Aaron and his team are capable of honestly servicing any customers.
As I indicated, I will send a follow up email with the additional screenshots for your reference to show the set that I have.
I hope we can finally resolve this situation and my family FINALLY gets the $200 per phone credits promised to us in the original transaction.
Thank you.

Holy cow... That was a marathon as opposed to a sprint.... Since the iphone has such a good resale value, I agree - next time ebay.
i Am glad you finally got the cards. They should just credit the account.
As I see the same complaint on AT&T forum, the trade in programs are flawed, universally.

Lightroom 4.1 crashes every time I try to launch the email account manager

Running Lightroom 4.1 64bit edition on Windows 7 Ultimate. Ivy-Bridge 3770, 16Gb Ram, Crucial m4 SSD.
Crashes every time I do the following:
1) I right click on an image in the library or develop module and select "Email Photo"
2) In the From drop down list - select "Go to Email Account Manager". Microsoft Outlook is also listed (I think i played around with outlook in a previous on a previous install, probably lightroom 4 beta, but not the current one).
Lightroom imediately hangs.
Windows Crash Report:
Problem Event Name: APPCRASH
Application Name: lightroom.exe
Application Version: 4.1.0.11
Application Timestamp: 4fb2266f
Fault Module Name: MSVCR100.dll
Fault Module Version: 10.0.30319.415
Fault Module Timestamp: 4d26d15a
Exception Code: 40000015
Exception Offset: 0000000000075fe9
OS Version: 6.1.7601.2.1.0.256.1
Locale ID: 1033
Additional Information 1: 3f99
Additional Information 2: 3f99d01d55a59f0cf00ae3a1c9abd440
Additional Information 3: b4f4
Additional Information 4: b4f43863618d6c6fd5483b27fa17fcc5
I tried re-installing but it doesn't seem to fix the issue (it appears that there are some settings or something that are persisting). A completely clean install in a virtual box VM (windows 8) comes right up and gives me the option to select a new email account (sending pictures works fine). Any idea how to completely clear the email account settings so i can start over with setting this up. . ?

Hi Sean,
thanks for answering. No, it crashes anyway. I tried changing the identity plate color in all different modules. I was able to change it once when I had just bought a new computer and installed Lightroom, but now I can't. I wonder if there are any cache files or anything causing this. Unfortunately I don't know enough about this to fix it myself. I wondered whether LRB is causing a problem simply by having it installed, but as I said, after I removed it from the Web Galleries folder, the problem still occurred. Is there any way to recreate the identity plate in Photoshop (same font and size etc.) and reimport it into Lightroom? I need to finish my website and my name is sol light, it is barely legible. Any fix or workaround would be appreciated.

Creating a tabular report comparing two measures based on accounts

Hi,
I'm trying to create a simple GL report but i'm getting stuck. Using BIP with OBIEE 10.1.3.4.
What i have is some GL data: debit amount (De), credit amount (Cr) and account number (acc). I would like to create a simple tabular report, comparing debit and credit transactions based on accounts, like this:
___________LabelA____________LabelB______________ LabelC_______________ Difference(LabelA - LabelB - LabelC)
Label1___Cr if acc=760___De if acc=400 and 401___De if acc like 30_____________________Calculated value (A-B-C)
Label2___Cr if acc=750___De if acc=410,411,412___De if acc between 31 and 35__________Calculated value (A-B-C)
Total (SUM) for A, B, C and Diff
Sample XML file:
<ROWSET>
<ROW>
<Acc>760</Acc>
<Debit>7.8248741841E8</Debit>
<Credit>8.9404379158E8</Credit>
</ROW>
<ROW>
<Acc>750</Acc>
<Debit>133217.03</Debit>
<Credit>133217.03</Credit>
</ROW>
<ROW>
<Acc>400</Acc>
<Debit>4.096061012E7</Debit>
<Credit>4.094870039E7</Credit>
</ROW>
<ROW>
<Acc>401</Acc>
<Debit>9018837.64</Debit>
<Credit>9018837.64</Credit>
</ROW>
<ROW>
<Acc>410</Acc>
<Debit>1.472907204E7</Debit>
<Credit>2.945814408E7</Credit>
</ROW>
<ROW>
<Acc>411</Acc>
<Debit>1.022005997E7</Debit>
<Credit>1.022005997E7</Credit>
</ROW>
<ROW>
<Acc>412</Acc>
<Debit>4.908581602E7</Debit>
<Credit>6.1676647725E8</Credit>
</ROW>
<ROW>
<Acc>30</Acc>
<Debit>241861.14</Debit>
<Credit>240128.14</Credit>
</ROW>
<ROW>
<Acc>301</Acc>
<Debit>6344057.99</Debit>
<Credit>6344057.99</Credit>
</ROW>
<ROW>
<Acc>310</Acc>
<Debit>1.4462687928E8</Debit>
<Credit>1.4462687928E8</Credit>
</ROW>
<ROW>
<Acc>312</Acc>
<Debit>2.512200946E7</Debit>
<Credit>2.511277993E7</Credit>
</ROW>
<ROW>
<Acc>350</Acc>
<Debit>1.4682048826E8</Debit>
<Credit>1.4682048826E8</Credit>
</ROW>
</ROWSET>
Is that possible? I would appreciate any tips.
Thank you,
Jandi

Hi Luis,
According to your description, you create a Reporting Services report using Analysis Service Tabular Model as the datasource, now what you want is sum the months value on year level, right?
In your scenario, you can add the Month field to column group, add a parent group using Year Field and then add a Total on Month group. In this case, Reporting Services will sum the months value on Year level. I have tested it on my local environment, the
screenshot below is for you reference.
Reference:Lesson 6: Adding Grouping and Totals (Reporting Services)
If this is not what you want, please describe your dataset structure, so that we can make further analysis.
Regards,
Charlie Liao
TechNet Community Support

How to generate a report based on account description

Hi Experts,
How to generate the report based on account description, that means
i want to generate a report on G/L account and which account numbers are having 'CASH' description.
for Ex: G/L a/c no: 25010026-Cash and Bank balance(des)
G/L a/c no: 101000-Cash-freight
like this.
please help to do this,
good answer will be appreciated with points,
Thanks in advance
Venkat

Hi shana,
my requirement is
I have G/L account numbers, that account numbers having some descriptions, in these some descriptions are belongs to cash transactions, i want to generate the report on these cash transactions, and the report is " G/L account, debit cash, credit cash, balance".
is it possible or not,
thanks in advance,
Venkat

Window server 2008 r2 error show "stop :- c00002e3 security account manager initialization failed because of the for A DIVICE ATTACHED to the system is not funcation"

Hi All
Please help
my server not working showing display error window server 2008 r2 error show "stop :- c00002e3 security account manager initialization failed because of the for A DIVICE ATTACHED to the system is not funcation"
Please help me how to resolve this issue ???
thnaks !!!

Hi,
If there is any external device plug into your computer, please unplug it and restart the Server.
You can also test the issue in Safe mode.
If it can boot into Safe mode, please update any driver has yellow warning on it, also check if the dump file is existing under %SystemRoot%\, if so, please help to post back for our research.
Kate Li
TechNet Community Support

Goods Issue with Purchase Account Management

Hi,
in one of our foreign subsidiaries we have to run the MM-Purchase Account Management. These subsidiaries will be delivered by Cross-Company Replenishment deliveries with intercompany-invoicing. Every Goods receipt for such an replenishment delivery will be posted in the receiving subsidiary, besides the normal bookings on the u2018Goods/Invoice Received clearing accountu2019 and u2018Stock accountsu2019, on additional purchasing accounts. Now itu2019s possible that the goods have to be returned to the delivering plant due to any problems. To send back the goods we use again a SD-delivery (triggered also by an MM-IC-Purchase order) and with this SD-delivery we want also to post the goods issue in the subsidiary. But as the goods receipt has been posted on these special additional purchasing accounts, the goods issue has also to be posted on these special additional purchasing accounts (The target is to correct these purchasing accounts to the ammount of the returned goods). But it seems that this is not possible because of the MM-Account determination which doesnu2019t allow to post on these special purchasing accounts with an SD-transaction. Iu2019m no MM-expert but is there any possibility to post on this purchase accounts also when posting a goods issue in SD? If not in standard, are there any User-Exits in the account determination?
Regards
Stephan
Edited by: Stephan Nadler on Aug 12, 2008 1:20 PM

Hello Dinesh,
Batch valuation is similar to split valuation. Here is the link on how batch valuation works.
http://help.sap.com/saphelp_47x200/helpdata/en/25/283db54f7811d18a150000e816ae6e/content.htm
Please check in sandbox environment before using.
Hope this helps.
Regards
Arif Mansuri

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