I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
Example you have 6 sap application servers, I want to monitor all the application servers. How to configure a CCMS?
What is the use of account id in logon tab?
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
What are the features of APP programing
correct all performance problem without changing any functionality REPORT z_assignment_01. DATA: gt_user TYPE TABLE OF usr02 WITH HEADER LINE, gt_user_role TYPE TABLE OF agr_users WITH HEADER LINE, ********** DO NOT CHANGE THIS SECTION ********** g_begintime TYPE i, g_endtime TYPE i, g_tottime TYPE i. DATA: BEGIN OF gt_output OCCURS 0, bname LIKE usr02-bname, name_text LIKE adrp-name_text, agr_name LIKE agr_users-agr_name, text LIKE agr_texts-text, role_count TYPE i, END OF gt_output. TYPE-POOLS: slis. START-OF-SELECTION. GET RUN TIME FIELD g_begintime. ********** END NO CHANGE ********** SELECT * INTO TABLE gt_user FROM usr02 WHERE class > 'E'. SELECT * INTO TABLE gt_user_role FROM agr_users FOR ALL ENTRIES IN gt_user WHERE uname = gt_user-bname. PERFORM combine_tables. PERFORM get_addl_data. ********** DO NOT CHANGE THIS SECTION ********** GET RUN TIME FIELD g_endtime. g_tottime = ( g_endtime / 1000000 ) - ( g_begintime / 1000000 ). MESSAGE s398(00) WITH g_tottime. PERFORM output. ********** END NO CHANGE ********** *&---------------------------------------------------------------------* *& Form combine_tables *&---------------------------------------------------------------------* * Combine user and role tables *----------------------------------------------------------------------* FORM combine_tables. DATA: ls_usr21 TYPE usr21, ls_adrp TYPE adrp, ls_texts TYPE agr_texts. LOOP AT gt_user. * Get user name SELECT * INTO ls_usr21 FROM usr21 WHERE bname = gt_user-bname. SELECT * INTO ls_adrp FROM adrp WHERE persnumber = ls_usr21-persnumber. gt_output-name_text = ls_adrp-name_text. ENDSELECT. ENDSELECT. LOOP AT gt_user_role WHERE uname = gt_user-bname. * Only process roles that are currently active CHECK gt_user_role-from_dat <= sy-datum AND gt_user_role-to_dat >= sy-datum. * Get role text SELECT * INTO ls_texts FROM agr_texts WHERE agr_name = gt_output-agr_name AND spras = sy-langu AND line = 0. gt_output-text = ls_texts-text. ENDSELECT. gt_output-bname = gt_user-bname. gt_output-agr_name = gt_user_role-agr_name. APPEND gt_output. ENDLOOP. ENDLOOP. ENDFORM. " combine_tables *&---------------------------------------------------------------------* *& Form get_addl_data *&---------------------------------------------------------------------* * Get extra fields *----------------------------------------------------------------------* FORM get_addl_data. DATA: l_count TYPE i. * Count number of roles per user SORT gt_user_role BY uname. LOOP AT gt_user_role. ADD 1 TO l_count. AT END OF uname. LOOP AT gt_output WHERE bname = gt_user_role-uname. gt_output-role_count = l_count. MODIFY gt_output. CLEAR l_count. ENDLOOP. ENDAT. ENDLOOP. ENDFORM. " get_addl_data *&---------------------------------------------------------------------* *& Form output *&---------------------------------------------------------------------* * Output report *----------------------------------------------------------------------* FORM output. DATA: lt_fieldcat TYPE slis_t_fieldcat_alv, ls_fieldcat TYPE slis_fieldcat_alv, l_repid LIKE sy-repid, ls_layout TYPE slis_layout_alv, ls_variant TYPE disvariant. l_repid = sy-repid. CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = l_repid i_internal_tabname = 'GT_OUTPUT' i_inclname = l_repid CHANGING ct_fieldcat = lt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3. IF sy-subrc <> 0. MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4. ENDIF. ls_fieldcat-seltext_l = 'Role Count'. ls_fieldcat-seltext_m = 'Role Count'. ls_fieldcat-seltext_s = 'Role Count'. ls_fieldcat-reptext_ddic = 'Role Count'. MODIFY lt_fieldcat FROM ls_fieldcat TRANSPORTING seltext_l seltext_m seltext_s reptext_ddic WHERE fieldname = 'ROLE_COUNT'. ls_layout-zebra = 'X'. ls_layout-colwidth_optimize = 'X'. CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING is_layout = ls_layout it_fieldcat = lt_fieldcat i_save = 'A' is_variant = ls_variant TABLES t_outtab = gt_output EXCEPTIONS program_error = 1 OTHERS = 2. IF sy-subrc <> 0. MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4. ENDIF. ENDFORM. " output
if any body help me is there any support questions and answers
what is pay run id ?
what is drilldown reports? tell me about characteristics & key figures.
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
what is diff.between production by order and product cost collector?
what is the form name for use functional spec? what are the steps in functional specs?
what are the install base location parameters?