SAP Help

Maintain Message Class Validation and Substitution

noreply@blogger.com (Ketut Oka W) — Wed, 10 Aug 2011 23:35:45 PDT

Table GB02C is table for Link Message Class and Validation or Substitution. For Modify this table use program RGUGBR28 and generate coding with program RGUGBR00 after change message class.

SAP Error : System error (termination point Document Number Replacement)

noreply@blogger.com (Ketut Oka W) — Tue, 26 Jul 2011 18:57:25 PDT

In my SAP System implement splitting document, when try upload journal occurs error below :
Error analysis
    Short text of error message:
    System error (termination point Document Number Replacement)

    Long text of error message:
     Diagnosis
         An internal error has occurred.
     System Response
         You cannot continue with processing.
     Procedure
         Contact SAP to establish whether the error can only be rectified by
         a program correction, or whether it can also be rectified by
         changes to the settings. There may also be an error in the updating
         of the data which must be resolved.
         Specify the following parameters when reporting the error:
         o   Message           : GLT0/000
         o   Program           :
         o   Termination point : Document Number Replacement

    Technical information about the message:
    Message class....... "GLT0"
    Number.............. 000
**********************************
After debug why this happen, I found that there are summarization procedure for not unique item journal.
My solution is make unique line item journal in field assignment.

How to import SAP Script to Text File

noreply@blogger.com (Ketut Oka W) — Wed, 03 Aug 2011 03:34:18 PDT

To IMPORT/EXPORT SAP Script we can used standard sap program RSTXSCRP.

Fill object name with name of sap script form and Execute (F8)

oka

User Exit for Validation (GGB0)

noreply@blogger.com (Ketut Oka W) — Wed, 22 Jun 2011 21:19:34 PDT

For create complex validation role you can copy program RGGBR000 into ZRGGBR000 and then maintain table for assign new program ZRGGBR000 in tcode GCX2.After define role and activate, user exit will be available on validation.

BOM not loading in CK11N

noreply@blogger.com (Ketut Oka W) — Wed, 22 Jun 2011 18:55:55 PDT

I Have experience when running tcode CK11N, in tab Qty Struc. BOM data is empty. Why ?
I'm try find the solution in Uncle Google, but not found the right answer.

After asking my PP friend the solution is check setting in Material Master Tab MRP 2 for Procurement type should be "E" In-house production.

Set this field to "E" and CK11N will be running well.

~Oka~

Add fields for Substitutions In Accounting Document (OBBH)

noreply@blogger.com (Ketut Oka W) — Thu, 28 Apr 2011 01:20:37 PDT

How to add new fields Cost Center (KOSTL) for substitutions in accounting transaction ?

Modify view VWTYGB01 in SM30 where boolclass = '009' and classtype = 'S' and bcltab = 'BSEG' and bclfield = 'KTOSL' untick fields BEXCLUDE
Running Report RGUGBR00 and fill Application area with 'FI' and tick item that you want to generate.

Now fields KOSTL will be turn up in Substitution.

hope it's helpful

Why in New GL Receive Asset From PO posted to Dummy PC

noreply@blogger.com (Ketut Oka W) — Wed, 06 Apr 2011 19:48:17 PDT

I have experience when try to receive asset from PO (MIGO/MB01) FI posted for line item asset fill profit center Dummy. I'm check setting in material master and asset master data to find is profit center / cost center right value and noting wrong.
Finally I'm try to debug the program and I'm found even in substitution we change profit center to right value but after step substitution the profit center value change again to Dummy PC, this step read from table V_T8A30 (3KEH). Correction this problem just setting derivation role for profit center in tcode 3KEI.
After setting this derivation role, my FI document fill right profit center.
Summary : Even in new GL this classic setting have to customizing.

Cheers
Oka

SAP Note 325546 - CO line item reports : Creating a user-defined field

noreply@blogger.com (Ketut Oka W) — Wed, 30 Mar 2011 23:05:05 PDT

Base on sap note 325546, I will give example for add new fields Order type to report KOB1.

Go to tcode SM34 and maintain view table V_TKALV add new fields ZZAUART in structure KAEP_COAC, field group "K".
Go to sap enhancement SMOD and entry Enhancement project COOMEP01 and click button test run. double click include table CI_RKPOS and add new component ZZAUART component type AUFART. Then activated structure CI_RKPOS.
Double click FM EXIT_SAPLKAEP_001. In area Function module double click ZXKAEPU01 to create include file. Add this code
CHECK i_rep_object = 'OR'.

SELECT SINGLE auart INTO cs_record-zzauart
FROM aufk
WHERE aufnr = cs_record-aufnr.
Activated ZXKAEPU01 and then actived COOMEP01.

Now you can see in KOB1 fields order type in line item data.

(Oka)

RFCEXEC

noreply@blogger.com (Ketut Oka W) — Mon, 07 Mar 2011 06:11:35 PST

You can see it in SM59 -> TCP/IP Connection -> SERVER_EXEC -> System Information -> Function list.

RFC_RAISE_ERROR !!! FOR INTERNAL USE ONLY !!!

RFC_REMOTE_EXEC allows to start programs and to pipe an internal table into
stdin without waiting for the program to end.

IMPORTING
   COMMAND        C(256)
     program name.
TABLES
   PIPEDATA       C(80)
     internal table serves as input to the started program.

RFC_REMOTE_FILE allows to read or write text files.

IMPORTING
   FILE           C(256)
     file name
   WRITE          C(1)                 (Default SPACE)
     if WRITE is 'X' the internal table is written to the file,
     else it is filled from the file.
TABLES
   FILEDATA       C(80)
     internal table serves as input to the file, if WRITE is 'X'
     else it is filled from the file.

RFC_REMOTE_PIPE allows to start programs and to pipe an internal table into
stdin. The caller waits until the program ends.

IMPORTING
   COMMAND        C(256)
     program name
   READ           C(1)                 (Default SPACE)
     if READ is 'X' the internal table is filled from stdout
     instead of being piped into stdin.
TABLES
   PIPEDATA       C(80)
     internal table serves as input to the started program, if
     READ is 'X' it is filled by the started program instead.

Example
CALL FUNCTION 'RFC_REMOTE_PIPE'
   DESTINATION i_dest
   EXPORTING
    command               = l_command
     read                  = 'X'
   TABLES
     pipedata              = t_flist
   EXCEPTIONS
    system_failure        = 1 MESSAGE errmsg
      communication_failure = 2 MESSAGE errmsg.
   IF sy-subrc NE 0.
     IF sy-subrc = 1.
       MESSAGE errmsg TYPE 'I' RAISING system_failure.
     ELSE.
       MESSAGE errmsg TYPE 'I' RAISING rfc_connection.
     ENDIF.
     EXIT.
   ENDIF.

RFC_MAIL
allows to send mail via e-mail (example only).

IMPORTING
   USER           C(256)
     user name (e-mail address).
TABLES
   MAIL           C(80)
     internal table containing mail.

RFC_START_PROGRAM allows to start programs without waiting for the program to end
Only available via explizit call of RfcAllowStartProgram

IMPORTING
   COMMAND        C(512)
     program name.

EXPORTING
   ERROR          C(255)
     Error text.

RFC_SET_REG_SERVER_PROPERTY Set different properties for an registered server

IMPORTING
   EXCLUSIV(1): 'Y': Start exclusiv use of this reg. server
                'N': Stop exclusiv use of this reg. server
                'E': Disconnect

API_CREATE_TID creates a transaction-ID for transactional RFC
ONLY FOR tRFC BETWEEN EXTERNAL PROGRAMS

EXPORTING
   TID(24)

RFC_START_GUI starts SAPGUI on FrontEnd system for working
with Function Module needed Input/Output on SAPGUI

IMPORTING
   STGUICMD(255)

API_CLEAR_TID calls function noted by RfcGetTransID()
INTERNAL USE: CONFIRMATION OF EXECUTED LUW

IMPORTING
   CALLID(64)

ARFC_DEST_CONFIRM calls function noted by RfcGetTransID()
INTERNAL USE: CONFIRMATION OF EXECUTED LUW

IMPORTING
   CALLID(64)

ARFC_DEST_SHIP
INTERNAL USE: PLAYBACK OF RECORDED RFC DATA
TABLES
    DATA LIKE ARFCSDATA
   STATE LIKE ARFCSSTATE

RFC_DOCU returns this text.

TABLES
   DOCU           C(80)
     contains documentation text.

RFC_PING2 connection test.
#+ load test

RFC_PING connection test.

RFC_SYSTEM_INFO gives some informations about the execution environment.

EXPORTING
   RFCSI_EXPORT   LIKE RFCSI

SAP Online Help PDFs

noreply@blogger.com (Ketut Oka W) — Thu, 03 Mar 2011 20:46:47 PST

SAP Online Help PDFs

http://www.consolut.com/
The following PDF files contain the 4.6C descriptions of the SAP R/3 environment. With an installed SAP system, you can teach yourself in SAP. This SAP Online Help is really complete especially concerning the business processes and can be printed very easy.

PDF Files

ABAP/4 OLE Automation Controller

ABAP Programming (BC-ABA)

Activity-Based Costing

Activity-Based Costing (CO-OM-ABC)

Actual Costing / Material Ledger

Advance Payments

ALE in Profit Center Accounting (EC-PCA-TL)

ALE Introduction and Administration

ALE Programming Guide

ALE Quick Start

ALE QuickStart for Distributed HR

ALE Scenarios in Asset Accounting

ALE Scenarios in Personnel Cost Planning

ALV Gird Control (BC-SRV-ALE)

APIs for Logistics

Archiving Application Data (CA-ARC)

Archiving Application Data (FI)

Argentina

Arrears Processing for Deductions

Assembly-to-order (LO-ASM)

Asset Accounting (FI-AA)

Asset Information for Intranets (FI-AA)

Availability Check and Requirements in Sales and Distribution

Balance Sheet Valuation (MM-IM-VP)

Bank Accounting (FI-BL)

Banks (PA-PA)

BAPI ActiveX Control

BAPI Programming Guide (CA-BFA)

BAPI User Guide (CA-BFA)

Basic Data (QM-PT-BD)

Basic Functions (SD-FT-PRO)

Basic Functions

Basic Functions and Master Data in SD Processing (SD-BF)

Basis (BC)

Basis

Batch Management (LO-BM)

BC - ABAP Dictionary

BC ABAP Workbench Tools

BC ABAP Workbench Tutorial

BC Basis Programming Interfaces

BC - Business Workplace

BC - Central Maintenance and Transport Objects

BC Data Modeler

BC Documentation of System Objects

BC Extended Applications Function Library

BC - Namespaces and Naming Conventions (BC-CTS-NAM)

BC R/3 Database Guide:DB2/400

BC R/3 Database Guide: DB2 Universal Database for UNIX & Windows

BC R/3 Database Guide: Informix

BC SAPconnect

BC SAP Graphics: Programming Interfaces

BC SAP Graphics: User's Guide

BC - SAP Printing Guide

BC SAPscript Raw Data Interface

BC SAPscript: Printing with Forms

BC - SAP Style Guide

BC Style and Form Maintenance

BC System Services

BC The SAP Communications Server

BC - Word-Processing in the SAPscript Editor

Benefits (PA-BN)

Billing (SD-BIL)

Billing Plan (SD-BIL-IV)

Brazil

Business Area (FI)

Business Configuration Sets (BC-CUS)

Business Document Service (BC-SRV-BDS)

Business Partner Master Data (LO-MD-BP)

CA - Cross-Application Components: Workflow Scenarios

CA - Cross-Application Functions

CAD Interface (CA-CAD)

CA - Drilldown Reporting

CA Extended Table Maintenance

CA - Message Control (CA-GTF-BS)

Capacity Evaluation (PP-CRP-ALY)

Capacity Leveling (PP-CRP-LVL)

Capacity Leveling in PP-SOP and LO-LIS-PLN

Capacity Planning in Customer Service and Plant Maintenance

Capacity Planning in Long-term Planning

Capacity Planning in MPS and MRP

Capacity Planning in Process Industries

Capacity Planning in Repetitive Manufacturing

Capacity Planning in Sales and Distribution

Capacity Planning in Shop Floor Control (PP-SFC)

Capacity Planning in the Project System

Cash Management (TR)

CATT: Computer Aided Test Tool (BC-CAT-TOL)

CATT: Enhanced Mode (BC-CAT-TOL)

CBI Question & Answer Database

Central Adress Management (BC-SRV-ADR)

Change and Transport System - Overview (BC-CST)

Changing the SAP Standard (BC)

Characteristics (CA-CL-CHR)

Check Management

Chile

China

Claim Management

Classification System (CA-CL)

Client Copy and Support

Closing and Reporting (FI)

Collaborative Engineering & Project Management

Computing Center Management System (BC-CCM)

Concept Check Tool

Coding Block

CO External Data Transfer

Colombia

Commitments Management (CO)

Communication / Printing (SD-FT-COM)

Compensation Management (PA-CM)

Components of the Logistics Information System (LIS)

Consolidation (EC-CS)

Controlling (CO)

Controls Tutorial (BC-CI)

Country Versions

Consolidation (FI-LC)

Configuration Management (LO-CM)

Confirmation

Connecting to External Time Management Systems

Connecting to SAP CAMPBELL Personnel Administration

Connection with External Time Recording Systems

Consumption-Based Planning (MM-CBP)

Controlling (CO)

Conversion to the Euro in Human Resources

Cost Center Accounting (CO-OM-CCA)

Costs

Country Versions

Credit and Risk Management (SD-BF-CM)

Cross-Application Components (CA)

Cross-Application Mass Maintenance (CA-GTF-MS)

Cross-System Planning Situation (CA-BFA)

Customer Service (CS)

Customer Service Processing (BC-SLS-OA)

Customizing (BC-CUS)

Customizing System Settings (BC-CUS)

Customizing Cross-System Tools

Cross-Application Time Sheet (CA-TS)

Dangerous Goods Management (EHS-DGP)

Data Retention Tool (DART)(CA-GTF-DRT)

Database Administration (Oracle) with SAPDBA

Dates

DCOM Connector Logon Component

Decentralized Warehouse Management (LE-IDW)

Defects Recording (QM-IM-RR-DEM)

Demand Management (PP-MP-DEM)

Derivatives

Desktop Office Integration (BC-CI)

Developing an Infotype (Planning)

Developing an Infotype in Personnel Administration

Direct and Indirect Quotation for Exchange Rates

Distributed Contracts (MM-PUR, MM-SRV)

Distributed Profitability Analysis (CO-PA)

Distribution Resource Planning (PP-SOP-DRP)

Documents

Document Management

Documentary Payments (SD-FT-LOC)

Documentation Maintenance

Dynamic Modification of the Inspection Scope

Early Warning System: Overview

Editor for Functions and Operations (PY-XX-TL)

Editor for Personnel Calculation Rules (PY-XX-TL)

Editor for Personnel Calculation Schemas (PY-XX-TL)

EH&S Environment, Health & Safety

Electronic Account Statement (FI-BL)

Electronic Data Interchange / IDoc Interface (SD-EDI)

Employee Self-Service

Employment and Salary Verification in the Internet (PA-PA-US)

Enhancements, Modifications... (CA-BFA)

Engineering Change Management

Engineering Workbench (PP-BD)

Entering Measurement and Counter Readings in the Internet

Entering Planning Data in the Workflow (CO-PA)

Enterprise Controlling (EC)

Enterprise Organization (CO)

Enterprise Modelling - Consultant's Handbook

Environment, Health & Safety

European Monetary Union: Euro (CA-EUR)

Evaluating the Payroll Results using Infotypes or the Logical Database

Executive Information System and Business Planning

Expert Mode

External Data Transfer

External Services Management (MM-SRV)

External Supply of the Time Sheet

Features Editor

FI Accounts Receivable and Accounts Payable

Financial Accounting (FI)

Financial Accounting - General Topics

FI Financial Accounting: Data Transfer Workbench

Financial Information System (FI)

FI/SD - Credit Management/Risk Management

FI - Special Purpose Ledger

Flexible General Ledger (FI-GL)

Forecasting (LO-PR)

Foreign Exchange

Foreign Trade / Customs (SD-FT)

Funds Management

General Ledger Accounting (FI-GL)

General Report Selection

Generic Business Tools for Application Developers (BC-SRV-GBT)

Generic Object Service (BC-SRV-GBT)

Getting Started

Goods Receipt Process for Inbound Deliveries

GR/IR Account Maintenace (MM-IM-VP)

Handeling Unit Management (LO-HU)

How do I use the Reuse Library?

Human Resources (HR)

HR Form Editor (PY-XX-TL)

HR Forms Workplace (PY-XX-FO)

HR Funds and Position Management (PA-PM)

HR - Human Resource Management

HR Infotypes

HR Tools (PY-XX-TL)

HTMLBusiness Language Reference

Hypertext Structure Maintenance (BC-DOC-DTL)

IACs for External Services Management (MM-SRV)

IACs in Foreign Trade

IDoc Class Library (BC-FES-AIT)

IDoc Connector for XML Component (BC-FES-AIT)

IDoc Interface: EDI

IDoc Interface / Electronic Data Interchange (BC-SRV-EDI)

IM - Investment Management

Implementation Assistant

Import Basis Module (SD-FT-IMP)

Incentive Wages: Overview

Inflation Accounting

Information System

Inspection Data Interface (QM-IDI)

Inspection Lot Completion (QM-IM-UD)

Inspection Lot Creation (QM-IM-IL)

Inspection Planning (QM-PT-IP)

Inspection Planning with the Engineering Workbench

Integration with SAP Business Workflow

Interfaces to Accounting (AC)

Interface Toolbox in Human Resources (PX-XX-TL)

Interfaces to the Project System

Internal Orders (CO-OM-OPA)

Internal Service Request

Internet Application Development with Flow Flies: Reference

Internet Application Development with Flow Flies: Tutorial

Internet Time Sheet

Introduction to BPML

Introduction: Overview

Introduction to Data Archiving (CA-ARC)

Inventory Management and Physical Inventory (MM-IM)

Inventory Sampling (MM-IM-PI)

Investment Management (IM)

ITS Administration Guide

ITS Implementation Models

ITS System Templates

ITS User Management

Job Search

KANBAN on the Internet (PP-KAB-CRL)

Language Transport (BC-CTS-LAN)

Legal Control (SD-FT-CON)

LE - Logistics Execution

Library of ALE Business Processes

Line Design

Loans

Loans Management (TR-LO)

LO - General Logistics Workflow Scenarios

Logistics Execution (LE)

Logistics - General (LO)

Logistics General (LO)

Logistics Information System (LO-LIS)

Logistics Invoice Verification (MM-IV-LIV)

LO Logistics General

Long-Term Planning (PP-MP-LTP)

Maintenance Bills of Material (PM-EQM-BM)

Maintenance Planning

Maintenance Task Lists

Manager's Desktop (PA-MA)

Managing Special Stocks (MM-IM)

Market Risk Management

Master Data Distribution (Human Resources)

Material

Materials Management (MM)

Material Master

Material Requirements Planning

Memory Management (BC-CST-MM)

Messages 6.2 (BC)

Messages 7.2 (BC)

Mexico

Migration/Upgrading to Oracle Version 8.1.5: UNIX

MM Component Short Description

MM Materials Management

MM - Materials Management: Workflow Scenarios

MM - Material Price Change (MM-IV-MP)

MM MM-MOB and WM-LSR Interfaces

MM Vendor Evaluation

Model Company Great Britain (PY-GB)

Money Market

Network Integration Guide (BC-NET)

Notifications (CA-NO)

Objects on Loan/Internal Control (PA-PA)

Off-Cycle Activities

Old and New Processing of Averages

Order BOMs

Organizational Plan Mode

Other Countries (PY-XX)

Other Single Roles

Output Determination (SD)

PA - Personnel Management: Workflow Scenarios

Partial Period Remuneration (Factoring)

Payments

Payment Card Processing

Payment Program for Payment Requests (FI-BL)

Payment Release

Payroll Account (Report RPCKTOx0;HxxCKTO0)

Payroll Argentina (PY-AR)

Payroll Australia (PY-AU)

Payroll Austria (PY-AT)

Payroll Basics (PY-XX-BS)

Payroll Belgium (PY-BE)

Payroll Brazil (PY-BR)

Payroll Canada(PY-CA)

Payroll Denmark (PY-DK)

Payroll France (PY-FR)

Payroll Germany (PY-DE)

Payroll Great Britain (PY-GB)

Payroll Hong Kong (PY-HK)

Payroll in a Background Operation

Payroll Indonesia (PY-ID)

Payroll in the SAP System

Payroll Ireland (PY-IE)

Payroll Italy (PY-IT)

Payroll Japan (PY-JP)

Payroll Journal (Report RPCLJNx0;HxxCLJN0)

Payroll Malaysia (PY-MY)

Payroll Mexico (PY-MX)

Payroll New Zealand (PY-NZ)

Payroll Philippines (PY-PH)

Payroll Portugal (PY-PT)

Payroll Singapore (PY-SG)

Payroll Spain (PY-ES)

Payroll Sweden (PY-SE)

Payroll Taiwan (PY-TW)

Payroll Thailand (PY-TH)

Payroll United States (PY-US)

Payroll Venezuela (PY-VE)

Payroll South Africa (PY-ZA)

Payroll Switzerland (PY-CH)

Pension Fund CH: Reference Guide

Pension Fund CH: Technical User Handbook

Pension Fund CH: User Hand Book

Performance Monitor

Periodic Declarations

Personnel Administration

Personnel Cost Planning

Personnel Development

Personnel Time Management (PT)

Peru

Philippines

Plant Maintenance

Plant Maintenance and Customer Service (PM/CS)

PM/CS - Data Transfer in Plant Maintenance and Customer Service

PM/CS - Plant Maintenance & Customer Service: Workflow Scenarios

Posting (FI)

Posting to Accounting (PY-XX-DT)

PP Bills of Material Guide

PP - Capacity Planning

PP Component Short Description

PP PDC Interface

PP KANBAN

PP - PI-PCS Interface: Linking of Process Control

PP - Production Orders

PP - Work Centers

Preference

Preparations for Consolidation (FI)

Pricing and Conditions

Process Flow Hierarchy

Processing a Calibration Inspection

Product Catalog and Online Store on the Internet (LO-MD-AM)

Product Cost Controlling Information System (CO-PC-IS)

Product Cost Planning

Production lot planning / individual project planning

Production Planning and Control (PP)

Production Planning & Control Workflow Scenarios

Production Planning - Process Industries (PP-PI)

Production Resources/Tools (PRT)

Product Lifecycle Management (PLM)

Product Safety (EHS-SAF)

Product Structure Browser

Profitability Analysis (COPA)

Profit Center Accounting (EC-PCA)

Programming Utilities for the Logical Databases PNP and PAP

Project Estimator

Project Information System

Project Progress

Project System (PS)

Public-Key Technology

Purchasing (MM-PUR)

Quality Certificates

Quality Management

Quality Management (QM)

Quality Notifications

Quality-Related Costs (QM-IM-IC)

Question & Answer Database

QM in Procurement (QM-PT-RP-PR)

QM in Production

QM in Sales and Distribution (QM-PT-RP-SD)

QM/PM Partner Roles

QM - Quality Management: Data Transfer

QM - Quality Management: Workflow Scenarios

R/3 Database Management CONTROL (BC)

R/3 Database Manager DBMCLI (BC)

R/3 Database Manager DBMGUI (BC)

R/3 on IBM AS/400

Real Estate: Data Transfer (RE)

Real Estate Management

Real Estate Management (RE)

Recruitment

Reference Manual 7.2 (BC)

Remote Communications

Remuneration Statement (Report RPCEDTx0;HxxCEDTO)

Repetitive Manufacturing (PP-REM)

Replication Manager

Reporting in Human Resource Management

Report Programming in HR

Reports and Analyses (SD)

Repository Service Component (BC-FES-AIT)

RE Real Estate Management Archiving

RE Real Estate Management: Workflow Scenarios

Resources

Results Recording

Retroactive Billing

Revenues and Earnings

Reverse Buisness Engineer

RFC C++ Class Library (BC-FES-AIT)

RFC Java Class Library (BC-FES-AIT)

RFC Programming in ABAP

Room Reservation Management (PE-RPL)

Routings (PP-BD-RTG)

Salary Packaging

Sales (SD-SLS)

Sales and Distribution (SD)

Sales and Distribution

Sales and Distribution (SD) Workflow Scenarios

Sales and Operations Planning (LO-LIS-PLN)

Sales Employee (PA-PA)

Sales Support: Computer-Aided Selling (CAS)

Sample Management

SAP ArchiveLink (BC-SRV-ARL)

SAP ArchiveLink - Scenarios in Applications (BC-SRV-ARL)

SAP Automation

SAP Automation GUI Code Generator (BC-FES-AIT)

SAP Automation GUI Interfaces (BC-FES-AIT)

SAP Automation RFC and BAPI Interfaces (BC-FES-AIT)

SAP@Web Studio

SAP Business Partner (SAP BP)

SAP Business Workflow (BC-BMT-WFM)

SAP Business Workflow Demo Examples

SAP Communication: CPI-C Programming (BC-CST-GW)

SAP Communication: Configuration (BC-SRV)

SAP Container

SAP Control Framework

SAP Data Provider

SAP Exchange Connector (BC-SRV-COM)

SAP Graphics

SAP GUI for HTML

SAP High Availability (BC-CCM-HAV)

SAP HTML Viewer

SAP Internet Mail Gateway (BC-SRV-COM)

SAP Knowledge Provider (BC-SRV-KPR)

SAP License (BC-CST-SL)

SAP List Viewer (ALV): Classic

SAP MAPI Service Provider (BC-SRV-GBT)

SAP/MS SQL Server DBA in CCMS (BC-DB-MSS-DBA)

SAP Open Information Warehouse

SAP Patch Assembly/Distribution Engine (SPADE)

SAP Patch Manager (SPAM)

SAPphone (BC-SRV-COM)

SAP Picture (BC-CI)

SAP Query (BC-SRV-QUE)

SAP Retail

SAProuter (BC-CST-NI)

SAP Session Manager

SAP Smart Forms (BC-SRV-SCR)

SAP Textedit

SAP Time Management

SAP Time Management in the Internet/Intranet

SAP Toolbar (BC-CI)

SAP Tree and Tree Model (BC-CI)

Schedule Manager

Scheduling Agreements for Component Suppliers

SD Partner Functions

SD - Sales and Distribution

Secure Network Communications (BC-SEC-SNC)

Secure Store & Forward / Digital Signatures (BC-SEC-SSF)

Securities

Security Audit Log

Security Audit Log (BC-SEC)

Serial Number Management (LO-MD-SN)

Service: Feedback Notifications (SV-FDB)

Setting Up Activity Allocation in R/3 Time Management

Settlement

Shipping

Simulation

Singapore

South African Model Company (PY-ZA)

South Korea

Space Management Interface (LO-MD-PL)

Spain

Special G/L Transactions: Bills of exchange

Specification System

SQL Studio (BC)

Standard Values Calculation with CAPP (PP-BD-RTG)

Statistical Data Interface (QM-STI)

Statistical Process Control (SPC)

Structures

Supplier Workplace

Supply Chain Planning Interfaces (LO-SCI)

Support Line Feedback

System Administration Assistant

Terminology and Glossary in SAPterm (BC-DOC-TER)

Test Equipment Management

The Appointment Calendar (BC-SRV-GBT)

The BAPI Gateway Component (BC-FES-AIT)

The DCOM Connector

The Form Editor (PT-EV-FO)

The Payroll Process

The RFC API

The RFC Generator

The SAP Lock Concept (BC-CST-EQ)

The Test Workbench in the SAP System (BC-CAT-PLN)

Time Management Aspects in Payroll

Time Sheet and Human Resources in Distributed Systems

Time Zones

Training and Event Management

Transfering Trip Costs to Accounting

Transfering Wage Components to Payroll (PY-XX-TL)

Transfer of Legacy Assets to the R/3 System

Transfer of PRICAT Messages (SD-MD-PL)

Translation Tools for Coordinators

Translation Tools for Translators

Transportation

Transport Management System (BC-CTS-TMS)

Transport Organizer (BC-CTS-ORG)

Transport Tools (BC-CTS-TLS)

Travel Management (FI-TV)

TR - Cash Budget Management

Treasury (TR)

Treasury - Changeover to the Euro

Treasury Workstation

TR - Treasury: Workflow Scenarios

Turkey

United States

Unqualified Advance Payments

Updates in the R/3 System (BC-CST-UP)

Users and Roles (BC-CCM-USR)

Using Evaluation Schemas

ValueSAP

Variant Configuration (LO-VC)

Venezuela

Versions

Wage and Salary Payments

Wage Type Distribution

Wage Type Reporter (H99CWTR0)

Wage Type Statement

Wage Type Valuation

Wage Types

Warehouse Management Guide

Web Transaction API

Web Transaction Programming

Web Transaction Tutorial

WebRFC Programming

Workflow

Working with Parameter Effectivity

Worklist

A current or future standard price exists for material ....

noreply@blogger.com (Ketut Oka W) — Wed, 02 Mar 2011 05:13:28 PST

A current or future standard price exists for material 1610616033

Message no. CKPRCH025

Diagnosis

A current or future cost estimate exists.

Procedure

You can set the price of a marked cost estimate through the radio button 'Default Planned Prices' and release it by saving.

*****

This message come up when i am try to change standard price of material. Why ?
It's happen because standard cost estimate has set for current period. So how to change price with MR21 ?

First we have to delete current cost estimate, used tcode CKR1. And standard cost estimate ready to change with MR21.

Hope this step can help.

Upload Kurs to SAP from BI web site

noreply@blogger.com (Ketut Oka W) — Wed, 02 Mar 2011 05:30:48 PST

dSanca adalah program untuk upload rate dari website Bank Indonesia ke SAP. jika tertarik silakan di download versi trialnya disini.

FAGL_FC_VAL and SM35

noreply@blogger.com (Ketut Oka W) — Sat, 08 Jan 2011 19:45:24 PST

When running SM35 from FAGL_FC_VAL every line item document user have to input field business area, this is make frustrate input.
How to make automatic input right business area ?
Solution :
1. Make field status group GL account for fields business area optional
2. Setting substitution role for fill right value for business area.
Just it ... and know your user client will be little bit happy :)

How to handle one SAP T-CODE link to many report/program ?

noreply@blogger.com (Ketut Oka W) — Wed, 02 Mar 2011 05:22:02 PST

If you implement SAP more than one company in one machine (client) where few report/program has a same purpose and we have to create few T-CODE for same purpose report/program. The Question is How to create one T-CODE for many report/program.
For handle this
1. Just copy t-code and program in START_REPORT to ZSTART_REPORT and add new dialog screen for input company code and add checking authorization in module user_command.
2. Create table for maintain link between tcode and program name.
    Field                  Type                   Key
    MANDT              MANDT                            X
    TCODE             TCODE                             X
    BUKRS               BUKRS                             X
    REPORTTYPE    REPORTTYPE                 X
    REPORT             PROGNAME                   X
    EXTDREPORT   EXTDREPORT
    RVARIANT        RALDB_VARI
3. Insert code in user_command_screen 100
CASE d100_okcode.
    WHEN c_command_okay.
*     submit report
*     authority check is disabled. authority will be checked when
      CALL SCREEN 9000
        STARTING AT 35 05 ENDING AT 70 10.
      IF d9000_okcode = 'CANCEL'.
        LEAVE TO SCREEN 0.
      ENDIF.

      SELECT SINGLE * INTO d_linktcode
      FROM zco_linktcode
      WHERE bukrs = v_bukrs
        AND tcode = d_srepovari-report.
      IF sy-subrc NE 0.
        MESSAGE i181(ds) WITH 'This company not related for this tcode !'.
        LEAVE TO SCREEN 0.
      ENDIF.
      d_srepovari-report = d_linktcode-report.
      d_srepovari-reporttype = d_linktcode-reporttype.
      d_srepovari-extdreport = d_linktcode-extdreport.
      d_srepovari-variant = d_linktcode-rvariant.
**
Hope this tips can help

New GL Manual Update FAGLFLEXA & FAGLFLEXT

noreply@blogger.com (Ketut Oka W) — Wed, 02 Mar 2011 05:26:12 PST

Recently we go live the system on sep 1st, due to missing customization PRCTR & KOSTL filed not updated in General ledger view ( FAGLFLEXA & T ) Tables.

We came to know Sep 9th and we did the customization and transported. That day onwards system updating PRCTR and KOSTL filed in those tables.

Could you please help me, how do we update PRCTR and KOSTL fields in New general ledger tables & also tell me what are the impacts, if direct table updation.

Solution :

Delete the line item whichever not having profi centre from FAGLFLEXA & FAGLFLEXT tables & run the GLGCU1 transaction code. GLGCU1 retriving data from BSEG tables and posted in above mentioned FLEX tables.

How to deleted please read
How to delete line item (row) of SAP table ?

How to delete line item (row) of SAP table ?

noreply@blogger.com (Ketut Oka W) — Fri, 25 Mar 2011 20:02:28 PDT

How to delete line item (row) of SAP table ?

Answer :

you can use se16n transaction like this:
start tr. se16n
type the table name and press ENTER.
Then type the string "&sap_edit" into the command line and strike Enter
again.
enter your selection criteria.
run.(F8)
now you can easily delete the lines you want (and then save)

All Changes are noted in the tables
SE16N_CD_DATA and
SE16N_CD_KEY.

Nice answer from christina

***************************
There are another way to delete this table, you can create abap program for delete detail and summary table New GL. This is example ABAP program for that purpose

REPORT zfi_fagl_del.

TABLES : faglflexa,faglflext.

INCLUDE : zgen_alv,zgen_alv_event.
SELECTION-SCREEN BEGIN OF BLOCK box1 WITH FRAME TITLE text-t01.
SELECT-OPTIONS :
            s_bukrs FOR faglflexa-rbukrs OBLIGATORY.
PARAMETERS:
            p_gjahr LIKE faglflexa-gjahr OBLIGATORY,
            p_rldnr LIKE faglflexa-rldnr OBLIGATORY,
            p_detai RADIOBUTTON GROUP radi,
            p_total RADIOBUTTON GROUP radi,
            p_delet AS CHECKBOX.

SELECTION-SCREEN END OF BLOCK box1.

INITIALIZATION.
GET PARAMETER ID : 'BUK' FIELD s_bukrs-low,
                     'ZBUKH' FIELD s_bukrs-high,
                     'ZBUKO' FIELD s_bukrs-option,
                     'ZBUKS' FIELD s_bukrs-sign,
                     'GJA' FIELD p_gjahr,
                     'GLN_FLEX' FIELD p_rldnr.

START-OF-SELECTION.
SET PARAMETER ID : 'BUK' FIELD s_bukrs-low,
                     'ZBUKH' FIELD s_bukrs-high,
                     'ZBUKO' FIELD s_bukrs-option,
                     'ZBUKS' FIELD s_bukrs-sign,
                     'GJA' FIELD p_gjahr,
                     'GLN_FLEX' FIELD p_rldnr.

IF p_delet = 'X'.
    IF p_detai = 'X'.
      DELETE FROM faglflexa
      WHERE rbukrs IN s_bukrs
        AND gjahr = p_gjahr
        AND rldnr = p_rldnr.
    ENDIF.
    IF p_total = 'X'.
      DELETE FROM faglflext
      WHERE rbukrs IN s_bukrs
        AND ryear = p_gjahr
        AND rldnr = p_rldnr.
    ENDIF.
    COMMIT WORK.
ELSE.
    g_repid = sy-repid.
    gs_variant-report = g_repid.
    g_save           = 'A'.
    gs_variant-handle = ''.
    IF p_detai = 'X'.
      PERFORM f_alv_list_a.
    ELSE.
      PERFORM f_alv_list_t.
    ENDIF.
ENDIF.

*&---------------------------------------------------------------------*
*&      Form f_alv_list_a
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
FORM f_alv_list_a.
DATA : lt_faglflexa LIKE faglflexa OCCURS 0 WITH HEADER LINE.

PERFORM f_event_tab_build USING i_events[].
* PERFORM f_comment_build USING i_top_of_page[].

SELECT * INTO CORRESPONDING FIELDS OF TABLE lt_faglflexa
FROM faglflexa
WHERE rbukrs IN s_bukrs
    AND gjahr = p_gjahr
    AND rldnr = p_rldnr.

CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program       = g_repid
      i_callback_pf_status_set = c_form_name_pf_status_set
      i_callback_user_command = c_form_name_user_command
      i_structure_name         = 'FAGLFLEXA'
      is_layout                = i_layout
      it_fieldcat              = i_fieldtab[]
      i_save                   = g_save
      is_variant               = gs_variant
      it_events                = i_events[]
    TABLES
      t_outtab                 = lt_faglflexa.
ENDFORM.                    " f_alv_screen
*&---------------------------------------------------------------------*
*&      Form f_alv_list_t
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
FORM f_alv_list_t.
DATA : lt_faglflext LIKE faglflext OCCURS 0 WITH HEADER LINE.

SELECT * INTO CORRESPONDING FIELDS OF TABLE lt_faglflext
FROM faglflext
WHERE rbukrs IN s_bukrs
    AND ryear = p_gjahr
    AND rldnr = p_rldnr.

PERFORM f_event_tab_build USING i_events[].
* PERFORM f_comment_build USING i_top_of_page[].

CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program       = g_repid
      i_callback_pf_status_set = c_form_name_pf_status_set
      i_callback_user_command = c_form_name_user_command
      i_structure_name         = 'FAGLFLEXT'
      is_layout                = i_layout
      it_fieldcat              = i_fieldtab[]
      i_save                   = g_save
      is_variant               = gs_variant
      it_events                = i_events[]
    TABLES
      t_outtab                 = lt_faglflext.
ENDFORM.                    " f_alv_screen
*&---------------------------------------------------------------------*
*&      Form f_pf_status_set
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      -->FT_EXTAB   text
*----------------------------------------------------------------------*
FORM f_pf_status_set USING ft_extab TYPE slis_t_extab.
SET PF-STATUS '9001' OF
    PROGRAM 'ZGEN_STATUS' EXCLUDING ft_extab.
ENDFORM.                    "f_pf_status_set
*&---------------------------------------------------------------------*
*&      Form f_user_command
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
*      -->FV_UCOMM     text
*      -->FT_SELFIELD text
*----------------------------------------------------------------------*
FORM f_user_command USING fv_ucomm LIKE sy-ucomm
ft_selfield TYPE slis_selfield.
ENDFORM.                    "f_user_command

Error when Assign Chart of Depreciation to Company Code

noreply@blogger.com (Ketut Oka W) — Tue, 26 Oct 2010 10:17:59 PDT

Company code entries for AW07 are incomplete - See long text
Message no. AC551

Diagnosis
The result of the check of company code AW07 shows that important global parameters from Financial Accounting are missing for Asset Accounting.

One or more of the following fields are affected:

Currency
Chart of accounts
Fiscal year version
Input tax indicator for non-taxable transactions
Procedure
You cannot use the company code for Asset Accounting without this information.

First complete these entries.

Solution
Complete setting for Assign Input Tax Indicator for Non-Taxable Acquisitions (OBCL)

Step by Step SAP Splitting Document

noreply@blogger.com (Ketut Oka W) — Tue, 19 Oct 2010 08:48:19 PDT

Sap Document Splitting in SAP ECC 6.0

For splitting document in General Ledger View you can following this step.
1. Adding new ledger. this step is optional if you only using one leading ledger (sap "0L").
>Financial Accounting (New) > Financial Accounting Global Setting (New) > Ledgers > Ledger
> Define Ledgers for General Ledger Accounting

2. Financial Accounting (New) > Financial Accounting Global Setting (New) > Ledgers > Ledger
> Define and Activate Non-Leading Ledgers
Define this menu because we add new ledger (1L)

3. Financial Accounting (New) > Financial Accounting Global Setting (New) > Ledgers > Ledger > Assign Scenarios and Customer Fields to Ledgers
This is the core for selecting field will be SUM in General Ledger document

We add scenario FIN_PCA, this scenario splitting document by profit center. What is FIN_PCA you can see at Financial Accounting (New) > Financial Accounting Global Setting (New) > Ledgers > Fields > Scenario Maintenance in Flexible General Ledger

3. Financial Accounting (New) > General Ledger Accounting (New) > Business Transaction > Document Splitting > Classify G/L Accounts for Documents Splitting > Assign Account Number Item Category
This menu for grouping accounts and assign them to an item category.

4. Financial Accounting (New) > General Ledger Accounting (New) > Business Transaction > Document Splitting > Classify G/L Accounts for Documents Splitting > Classify Document Types for Document Splitting

5. Financial Accounting (New) > General Ledger Accounting (New) > Business Transaction > Document Splitting > Classify G/L Accounts for Documents Splitting >Define Zero-Balance Clearing Account
Create a clearing account for your chart of accounts.

6. Financial Accounting (New) > General Ledger Accounting (New) > Business Transaction > Document Splitting > Classify G/L Accounts for Documents Splitting > Define Document Splitting Characteristics for General Ledger

7. Financial Accounting (New) > General Ledger Accounting (New) > Business Transaction > Document Splitting > Classify G/L Accounts for Documents Splitting > Activate Document Splitting

Splitting method you can see at Extended Document Splitting
After completing this setting we can check create invoice document (FB60)
Before posting the document you can Simulate General Ledger for checking customize is correct.

Oka

Configure a New Production Order Type

noreply@blogger.com (Ketut Oka W) — Tue, 19 Oct 2010 07:31:33 PDT

As the business progress and expand, there will be a need to create new production type so as to track the different type of production order that have been created. For e.g. your company may want to know what how many rework order, prototype order or other order types have been created in the SAP system.
Create New SAP Production Order Type
4.6c

OPJH - Maintain Production Order Types

Assign Plant to New Order Type

OPL8 - Order Type-Dependent Parameters
OPJK - Define Checking Control
OPK4 - Parameters for Order Confirmations (this will determine whether confirmation is allow for this Order Type)
OPU3 - Define Scheduling Parameters for Production Orders

SAP Bapi Price Change (MR21)

noreply@blogger.com (Ketut Oka W) — Tue, 19 Oct 2010 08:49:52 PDT

when i am try find BAPI for change prince on search engine, I'm Found BAPI_M_REVAL_CREATEPRICECHANGE but in this BAPI block by statement
....
* Im Standard deaktiviert
error_flag = 'X'.
IF ( NOT error_flag IS INITIAL ).
EXIT.
ENDIF.
.....
Why ??
until now I don't no why this BAPI is block !!.

My solution is just copy to Z_BAPI .. and remove that statement and running well.
Note :
minimal required for parameters table MATERIAL_PRICE_LIST is

plant = ft_list-werks.
material = ft_list-matnr.

curr_type = '10'.

IF ft_list-vprsv = 'S'.
change_std_price = 'X'.
std_price = ft_list-nstpr * 100.
ELSE.
change_mov_price = 'X'.
moving_pr = ft_list-nstpr * 100.
ENDIF.

currency = ft_list-waers.
iso_code = ft_list-waers.

price_unit = ft_list-peinh.

quantity_unit = ft_list-meins.
isocode_unit = ft_list-meins.

hope can help for change price (MR21).

Automat. WIP/results analysis" is not allowed (ORD ...

noreply@blogger.com (Ketut Oka W) — Fri, 13 Feb 2009 01:04:10 PST

This from forum SDN but i found the same message when calculate WIP.

I'm confirming a Production Order with quantity less than the Order quantity and then perform a GR for the confirmed quantity. Now if I perform a WIP calculation using KKAX will the system show me a WIP for the difference quantity? or should there be a difference in the confirmed quantity and the GR quantity?

When I try to perform a WIP Calculation for an Order after posting a GR for a lesser quantity than the Order quantity, then system throws an error, ""Automat. WIP/results analysis" is not allowed (ORD xxxx). What could be the reason?

Solution :

U can able to do the WIP of an production order on the below condition :
1.If the order has the status REL (released), the system can calculate work in process.
2.Once the order receives the status DLV (Delivered) or TECO (Technically completed), the work in process calculated in a previous period is canceled

Please check the order status.
Secondly , Check the follwoing
1.Product Cost by Order, default rule PP1 (Production Material Full Settlement) must be entered as the default value for the order type. in OPL8
2.Product Cost Controlling under Cost Object Controlling Product Cost by Order -->Period-End Closing --> Work in Process:
Define Results Analysis Keys
Define Results Analysis Versions
Define Valuation Method (Actual Costs)
Define Line IDs
Define Assignment
Define Cost Elements for WIP Calculation
Define Update
Define Posting Rules for the Settlement of WIP

Jia

SAP Tcode fagl_fc_val

noreply@blogger.com (Ketut Oka W) — Sun, 11 Jan 2009 19:26:48 PST

I have short dump when loading variant in tcode Fagl_fc_val.
Message is
Exception condition "CURRENCY_EMPTY" raised.

Solving
Please check your company code table in T001 (Se16), make sure all of currency fields not blank.

How to Calculate the difference between two dates and times

noreply@blogger.com (Ketut Oka W) — Fri, 18 Sep 2009 01:35:51 PDT

Hi Guys,

Pls, can someone help me urgently.

I need to calculate the difference between 2 dates and times.
eg. GR Date - 10.01.2008; GR Time - 16:20:44 and
UD Date - 15.01.2008; UD Time - 20:01:49
Difference = 5 days, 3 hours, 41 minutes.

Is there any function module that I can use to get this difference?

I do have one (SD_DATETIME_DIFFERENCE) which calculates the days and hours, but now the client also wants the minutes included.

Thanks!

********************************************************************

Use this FM /SDF/CMO_DATETIME_DIFFERENCE.
use fm L_TO_TIME_DIFF
Pls Try to use Class "CL_ABAP_TSTMP"

from : http://sap.ittoolbox.com/groups/technical-functional/sap-dev/

Field selectn for mvmt type 911 / acct 600102 differs for Business Area (033)

noreply@blogger.com (Ketut Oka W) — Sun, 23 Nov 2008 23:16:42 PST

Error when posting good issue.
Error message "Field selection for movement type 911 / acct 600102 differs for Business Area (033)"

why ?
This error happen becouse Fields inconsisten customizing between screen MM module and FI GL module.

Solution ...
please check OMJJ on MM module compare with fields status group for GL or posting key fields status group.

Field Text is a required field for G/L account 6500 135000

noreply@blogger.com (Ketut Oka W) — Tue, 18 Nov 2008 00:10:23 PST

Field Text is a required field for G/L account 6500 135000

Message no. F5808

DiagnosisThe value for field "Text" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "135000" in company code "6500" linked to the field selection for posting key "04".

System Response
Error

Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Text". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.

Solution :
Please check tcode OB41 : Define Posting key fields status group

SAP Help

Maintain Message Class Validation and Substitution

SAP Error : System error (termination point Document Number Replacement)

How to import SAP Script to Text File

User Exit for Validation (GGB0)

BOM not loading in CK11N

Add fields for Substitutions In Accounting Document (OBBH)

Why in New GL Receive Asset From PO posted to Dummy PC

SAP Note 325546 - CO line item reports : Creating a user-defined field

RFCEXEC

SAP Online Help PDFs

SAP Online Help PDFs

A current or future standard price exists for material ....

A current or future standard price exists for material 1610616033

Diagnosis

A current or future cost estimate exists.

Procedure

You can set the price of a marked cost estimate through the radio button 'Default Planned Prices' and release it by saving.

*****

This message come up when i am try to change standard price of material. Why ? It's happen because standard cost estimate has set for current period. So how to change price with MR21 ?

First we have to delete current cost estimate, used tcode CKR1. And standard cost estimate ready to change with MR21.

Hope this step can help.

Upload Kurs to SAP from BI web site

FAGL_FC_VAL and SM35

How to handle one SAP T-CODE link to many report/program ?

New GL Manual Update FAGLFLEXA & FAGLFLEXT

How to delete line item (row) of SAP table ?

Error when Assign Chart of Depreciation to Company Code

Step by Step SAP Splitting Document

Configure a New Production Order Type

SAP Bapi Price Change (MR21)

Automat. WIP/results analysis" is not allowed (ORD ...

SAP Tcode fagl_fc_val

How to Calculate the difference between two dates and times

Field selectn for mvmt type 911 / acct 600102 differs for Business Area (033)

Field Text is a required field for G/L account 6500 135000

This message come up when i am try to change standard price of material. Why ?
It's happen because standard cost estimate has set for current period. So how to change price with MR21 ?