Hi Experts,
We are using portal 7.0 version and how can i get the already deployed dc source code from server.
Thanks in advance.
Thanks and Regards,
Prasad
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How can i get the deployed development component source code from server portal 7.0 version
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Re: Table T030 Transaction Field
Hi,
This is an additional information.
I think T030A is useful to confirm transaction key name.
A00 Transfer postings: changed recon. acct
ACC Provision for Doubtful Receivables
AGD Customer Item on Outgoing Invoice
AGS G/L Account Item on Outgoing Invoice
AGX Customer item with special G/L indicator
AKO Expense/revenue from consign.mat.consum.
ANB Down payment bank posting
ANC Additional accounts for Asset Accounting
ANF Down Payment Requests
ANL Asset posting
ANS G/L account posting from asset posting
ANZ Down payments
APD Clear Receivables in Reversed Funds
APF Transfer Payables to Reversed Funds
APP Clear Payables in Reversed Funds
APR Transfer to Other Funds
APS Follow-Up Process in Reversed Funds
AUD Customer down payment transfer posting
AUK Vendor down payment transfer posting
AUM Expense/revenue from stock transfer
B02 Receivables discounting
B03 Flat-rate individual value adjustment
B98 User-defined valuation I
B99 User-defined valuation II
BDS Bank discount charges
BIK Bank collection charges
BIL Balance carried forward
BNG Invoiced but not yet delivered
BNK Bank posting
BO1 Subsequent settlement of provisions
BO2 Subsequent settlement of revenues
BO3 Provision differences
BSD Inventory posting
BSP Bank charges
BSV Change in stock account
BSX Inventory posting
BU2 Clearing between company codes
BUV Clearing between company codes
BWS Bank bill of exchange tax
CEX Document Split for Currency Exchange
CO1 CO - FI reconciliation posting
CO2 CO - FI reconciliation posting
COC Revaluation of other consumables
DIF Materials management small differences
DSA Differences arising on G/L acct clearing
DSK Revenue from discount charges
EGK Vendor item in incoming invoice
EGS G/L item in incoming invoice
EGX Vendor item with special G/L indicator
EIN Purchase account
EKG Purchase offsetting account
FMB Posting Key: FM Budgetary Ledger
FR1 Freight clearing
FR2 Freight provisions
FR3 Customs clearing
FR4 Customs provisions
FRE Purchasing freight account
FRL External activity
FRN Incidental costs of external activities
GA0 Clearing account
GA1 Adjustment accts for reconciliatn accts
GA2 Adjustment accounts for tax accounts
GA3 Adjustment accts for cash discount accts
GA4 Adjustment accts for ex.rate diff.accts
GA5 Adjustment accounts for other G/L accts
GBB Offsetting entry for inventory posting
GKO Offsetting account if not clear
GLU Transfer postings to general ledger
GNB Delivered but not yet invoiced
GRU Offsetting entry without deduction
HRA HR postings, technical accounts
HRC HR postings, expense accounts
HRD HR customer postings
HRF HR postings, financial accounts
HRK HR vendor postings
HRP Customer/vendor trip costs postings
HRT Trip costs postings, expense accounts
HRV Trip costs postings, advances
HSC Expense/revenue from handling surcharge
INH Vendor investment
INK Revenue from collection charges
INS Customer investment
IRE Operating costs settlement
J1E % Prod. (U.S.), % (Can.) Overhead Exp.
J1O % Prod. (U.S.), % (Can.) Overhead Offset
J2E % Development (U.S.) Overhead Expense
J2O % Development (U.S.) Overhead Offset
J3E CFR Prod. (U.S.) Overhead Expense
J3O CFR Prod. (U.S.) Overhead Offset Acct
J4E CFR Drilling (U.S.) Overhead Expense
J4O CFR Drilling (U.S.) Overhead Offset Acct
J6E Construction Overhead Expense Account
J6O Construction Overhead Offset Account
J7E Exploration Overhead Expense Account
J7O Exploration Overhead Offset Account
J8E Capital Drilling Overhead Expense - Can.
J8O Capital Drilling Overhead Offset -Canada
J9E Catastrophe Overhead Expense Account
J9O Catastrophe Overhead Offset Account
JIE International Overhead Expense Account
JIO International Overhead Offset Account
JPA Payroll Burden Clearing Adjustment
JPE Payroll Burden Clearing Expense Account
JPO Payroll Burden Clearing Offset Account
JV1 Cutback - Tax clearing account
JV2 Non-op billing: acct for document split
JV3 Misc. Income for Net Profit Interests
JV4 Net Expense Account for Net Profit Int.
JV5 Misc. Income Holding for Net Profit Int.
JV6 Interventure Account for balanced BbV
JV7 Interest Charged in JV Bank Transfers
JV8 GR/IR Shadow Account
JVA Cutback Tax Expense Account
JVB Cutback Tax Suspense Gross
JVX
KBS Account-assigned purchase order
KDB Exch. Rate Diff. using Exch. Rate Key
KDF Exchange Rate Dif.: Open Items/GL Acct
KDG MM Exchange Rate Differences
KDM Materials management exch.rate diffs
KDR MM exchange rate rounding differences
KDT Tax exchange rate differences
KDV Material ledger frm low.levels E/R diff.
KDW Payment difference for altern.currency
KDZ Payment diff.for altern.curr.(offset)
KON Consignment payables
KTR Price diff. offset. entry (cost object)
LKW Accruals and defer.acct(material ledger)
MVA Output tax clearing on down payments
NOP Group clearing account
OFF Offsetting entry with deduction
OPO Self-withholding
PCC Profit Center Clearing (Secondary)
PCV Profit Center Clearing (Primary)
PEN Penalty Interest
PPX Prepayment
PRA Price Differences from W/Off WIP
PRC Differences (AVR Price)
PRD Cost (price) differences
PRG Price Differences (Mat. Ledger, AVR)
PRK Price differences (cost object hierarc.)
PRM Price Diff. from WIP Written Off (Mat.)
PRP Product cost collector price differences
PRQ Prod.cost coll.price diff. offsett.entry
PRV Material ledger fr.low.levels price dif.
PRY Cost (price) differences (mater.ledger)
QST Withholding tax
RAP Expense/revenue from revaluation
RDF Internal currencies rounding differences
RKA Inv.reductions from log.inv.verification
RKK Provisions/Recs/Payables: Adjust. Acct
RUE Neutral provisions
SAK G/L account posting
SGA Automatic statistical offsetting entry
SKE Cash discount received
SKT Cash discount expenses
SKV Cash discount clearing (net method)
SPL Clearing Account for Document Split
STQ Special G/L ind. Q statistical posting
SWE Check/bill of exchange
TXO Brazilian taxes for transfer posting
UMB Gain/loss from revaluation
UMD Gain/loss from revaluation
UMS Tax payable posting (advance tax return)
UPF Unplanned delivery costs
V00
V01
V02
V03
V04
V05
V06
V07
V08
V09
V10
V11
V12
V13
V14
V15
V16
V17
V18
V19
V21
V22
V23
V24
V25
V26
V27
V28
V29
V30
V31
V32
V33
V34
V35
V36
V37
V38
V39
V40
V41
V42
V43
V44
V45
V46
V47
V48
V49
V50
V51
V52
V53
V54
V55
V56
V57
V58
V59
V60
V61
V62
V63
V64
V65
V66
V67
V68
V69
V70
V71
V72
V73
V74
V75
V76
V77
V78
V79
V80
V81
V82
V83
V84
V85
V86
V87
V88
V89
V90
V91
V92
V93
V94
V95
V96
V97
V98
V99
VH1 Customers with a credit balance
VH2 Payables due between 1 - 5 years
VH3 Payables due after 5 years
VS1 Vendors with a debit balance
VS2 Receivables due after 1 year
VSK Lost cash discount (net procedure)
VVA Input tax clearing on down payments
WAN Bill of exchange payment request
WAV Valuation Approach Clg Acct (Tab. T8A50)
WBW Bill of exchange from request
WGB
WGI Goods issue inflation revaluation
WGR Goods receipt inflation revaluation
WIT Extended withholding tax
WPA WIP from Price Differences (Int. Acty)
WPM WIP from Price Differences (Material)
WRX GR/IR clearing account
WRY GR/IR clearing acct (mat. ledger) (old)
WSB Bill of exchange charges - debit
WST Revenue from bill of exchange tax
WVW Bill of Exchange Usage
ZA1 Payt trans. residual item carry-forward
ZA2 Payt trans. residual item carry-forward
ZA3 Neutral residual item carry-forward
ZAF Payment requests
ZBA Payment program: bank posting
ZDI Payment differences by reason
ZKB Provisions/Recs/Payables: Discount Exp.
ZKK Provisions/Recs/Payables: Discount Tfr
ZWE Payt program: bill exch/bill payt reqst
ZWO Payt program: bank bill liability
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Re: Get info objects from query in SAP Business intilegence(BI)
Hi Ram
As we explained already, there is no direct way to get this around. You should try different combination of tables and RSRTQ.
As this is for many reports, this is not a reasonable way which we understand. At the same time, we should also accept that there is no straight forward way of getting this.
Try to check with an ABAPer to see how does RSRTQ gets information and try to modify the program to give only info-objects information. You might get something useful, but no guarantee.
Hope this clarifies.
PS: You might also check with the documentation archives to see if you have any information
Regards
Karthik
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Re: Same Material With Different Specification
Class type 001 is used to classify materials, e.g. instead to use fields that are not in SAP standard. you can search materials by their classification.
This classification of class type 001 is not used in purchase orders.
For your goal your material has to be configurable, you need classification of class type 300 variant configuration in your material master.
If you get a pop-up I can't tell as we are not using this for raw materials.
The process is described in Example: Configurable Materials in Purchasing - Purchasing (MM-PUR) - SAP Library
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Can't transfer data from SAP FC to Disclosure Management
Hello,
I have been trying to transfer data from SAP FC to SAP Disclosure Manageent. Following a guide on SCN, I could establish a connection between FC and DM, created a report bundle in SAP FC, and defined a task to transport data to DM. After successfully executing the task, nothing is transferred to disclosure management.
Does anyone have an idea please ?
Thanks in advance
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Re: Rejecting sales Order item, if the corresponding PO Item is deleted
Hello Munvar,
If the development done in MV45AFZZ is working when the PO line item quantity is edited then it should also work when the Item is deleted.
You will have to test this scenario in-depth with your ABAPer who can assist you in identifying the exact spot where the Custom code is to be inserted.
You may try - userexit_field_modification or userexit_save_document_prepare.
Thanks,
Jignesh Mehta
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Re: BUS2012 created and changed events not triggering in one system
Hi,
In SM12 You will have table locks - these are differen't locks.
Pls check if WF-BATCH user is locked - meaning he can't work on the system.
You can check this in for example EWZ5 or USR02 table.
If he is locked - You can't run any WF.
If he is locked - You should ask admin to unlock him and check if WFs are working.
Run some test workflow - for example the one from SWU3.
Also check if You have RFC setting correctly configured in SWU3 (You can also unlock user from there).
Test WF in SWU3 should work fine - if it's not working, Your configuration on system is not correct.
br,
artur
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Re: SAP Screen Personas: Command field not copied into Flavor
Hi Kim,
i tried it on our system and everything works fine. Please make sure you are up to date with sap notes and kernel.
Did you check if the command input field is hidden? Perhaps at the place it was originally put in the system bar?
You can of course create a text field and a script button that simply runs the command on enter, though that is only a work around.
Regards,
Christoph
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SAP B1 Customer Checkout Printer
Hi Experts,
has anyone tried to setup and use a JPOS printer (i.e. Epson TM-90) in SAP B1 Customer Checkout?
I need to print in Cashing-Up screen.
I read all documentation about Customer Checkout but I didn't find anything about printer and customer checkout.
Thank you for your attention.
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Re: Parameter Issue
Deal All,
I am facing the same issue. Did you solve it?
Many thanks
Giuseppe
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SPAU - With Modification Assistant
Hi all ,
Can somebody tell me why the line "with assistant modification" is still blue.
I treated all and all is green.
Thanks in advance for your help.
Regards
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Re: Advice needed for SAP BW documentation setup
Hi Raf
Thanks for you input.
Question: The documents that you attach to the multiprovider and lower level provioders, do you transport these from DEV to QA to PROD?
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Re: SD Error message N° RU125
Hello Jogeswara
Thanks for your help, I have tried to release the order but its status doesn't allow me to do this, so I tried many status . the last one worked and i have released and confirmed the order finally. Now my new problem is that I cannot create an SD order from that order (transact code dp80) I got an error message saying that the status of the PM order does not authorize me to generate the SD offer(Error N° BS002). what should I do now?
Regards .
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Re: xml file not opening SOST email attachment
Thanks Mathew for correcting my post format
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Re: RFC call from jco to new Unicode Client "RuntimeException bapi not found in SAP"
Hi Adrian.
[1460:0040-15C0] 2016-01-26 08:50:52 AM HTTP JVM: sapData tName : ZVP_FOB_PERIOD
[1460:0040-15C0] 2016-01-26 08:50:52 AM HTTP JVM: java.lang.RuntimeException: ZVP_FOB_PERIOD not found in SAP.
[1460:0040-15C0] 2016-01-26 08:50:52 AM HTTP JVM: at SAPConnect.sapData(Unknown Source)
[1460:0040-15C0] 2016-01-26 08:50:52 AM HTTP JVM: at JavaAgent.ZFOBPrice(JavaAgent.java:343)
[1460:0040-15C0] 2016-01-26 08:50:52 AM HTTP JVM: at JavaAgent.NotesMain(JavaAgent.java:80)
[1460:0040-15C0] 2016-01-26 08:50:52 AM HTTP JVM: at lotus.domino.AgentBase.runNotes(Unknown Source)
[1460:0040-15C0] 2016-01-26 08:50:52 AM HTTP JVM: at lotus.domino.NotesThread.run(Unknown Source)
You may require to check the Z program /function module (ZVP_FOB_PREIOD) with integration of Lotus Domino.
Regards
SS
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Re: SAP EWM MFS PLC Simulator
Hi Juergen/CK,
Thx for your help. I am getting telegrams triggered using SAP FM.
But for now, its happening only when I sent ADHU task to first CP point.
If I use LOSC , the task for first CP is in waiting status and there is no open task created yet for same HU.
So flow is, GR Zone- CP01 ( scanner point also communication point )- CP02- CP03 ( final putaway)
Am I missing any config? Please advice.
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Re: External Payment and Membership Fee
Hi S K.
1. The Membership fee info type can be used to store data about trade union membership. It depends in country legislation or company policy.
2. External Payment info type - If you mean Info type 0011, you can check this link.
Regards,
Samir Musayev.
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Business Partner Integration between B1 and ERP: CardName too long for ERP
Dear All,
We are using the Business Partner Integration between ERP and B1 to exchange BP data using Idoc Type DEBMAS.
We are facing Problems because of field lenghts differences in B1 and ERP for BP Names.
- B1 CardName (BP Name) can have 100 Digits
- ERP Customer Name (NAME1-NAME3) is only 35digits
So we are currently splitting the B1 CardName into ERP fields NAME1, NAME2 and NAME3 respectively after 35digits.
But this finally leads to strange names in ERP because customer names are splitted somewhere in the name.
How did you solve this when integrating Business Partners between ERP and B1?
Or any ideas how to Change the Splitting rule in B1 to split between words or something like this?
Looking forward to your Feedback.
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Re: Supplier query
Hi Johan,
thanks for your reply. i have tried to give aliases such as T0, T1 etc but no luck.. am i doing something wrong? I have done two select query in one and seperately but the query keeps erroring...
| select | distinct dbo.OPDN.DocEntry, dbo.OPDN.DocNum, dbo.OPDN.DocType, dbo.OPDN.DocDate, dbo.OPDN.CardCode, dbo.OPDN.CardName, dbo.OPDN.DocTotalSy, |
| YEAR(dbo.OPDN.DocDate) AS Year, | |
| CASE Month(dbo.OPDN.DocDate) | |
| WHEN 1 THEN 'Jan' WHEN 2 THEN 'Feb' WHEN 3 THEN 'Mar' WHEN 4 THEN 'Apr' WHEN 5 THEN 'May' WHEN 6 THEN 'Jun' WHEN 7 THEN 'Jul' WHEN 8 THEN 'Aug' | |
| WHEN 9 THEN 'Sep' WHEN 10 THEN 'Oct' WHEN 11 THEN 'Nov' WHEN 12 THEN 'Dec' END AS 'Month', dbo.OPDN.DocTotal | |
| FROM | dbo.OPDN INNER JOIN |
| dbo.PDN1 ON dbo.OPDN.DocEntry = dbo.PDN1.DocEntry | |
| WHERE | (DATEDIFF(year, GETDATE(), OPDN.DocDate) >= - 2) |
(SELECT SUM(r.Quantity)
FROM INV1 r
INNER JOIN OINV h ON r.DocEntry = h.DocEntry
WHERE YEAR(h.DocDate) =YEAR(dbo.OPDN.DocDate)
AND MONTH(h.DocDate) =MONTH(dbo.OPDN.DocDate)
AND r.ItemCode = dbo.PDN1.ItemCode) AS QuantitySold
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Re: SAP B1 Customer Checkout Printer
HI Giovanni,
please check at Epson directly if they offer a JAVAPOS driver. Furthermore it seems that FP90 III is a fiscal printer. Unfortunatley SAP Customer Checkout does not support JAVAPOS for fiscal printing. In SAP Note 2202185 you can also find some more information, including the countries which are currently (official) supported.
kind regards
Stephan
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