| IMG MM Transaction Codes Organizational Structures | | 2008-07-29 12:51:24 | | These are the steps to configure the organization structures in material management: Define plant (create plant) - Follow below path SPRO IMG give your own plant name Now your created your own plant Define Storage Location - Follow below path SPRO IMG Now you created your storage location. Define Purchase Organisation - Follow Below Path SPRO IMG Now you created your purchase organisation in your own. Now we see How To Assign This To Your Own Company Code Follow The Path To Assign Assign Plant To Company Code | | By: Free SAP FICO, MM, SD, HR, PM, PS, PP Material | | |
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| Transaction Integrity & Money transfer scenes in movies | | 2008-07-13 18:27:00 | | If you’re in the field of IT you must be familiar with the term Transaction Integrity, which is basically ensuring that an online activity is either 100% successful or completely declined. If that sounds confusing, here’s a simple example-you might have tried online money transfer-Supposed you are transferring Rs 10000 to a friend-have you ever faced a situation that only 5000 is transferred and rest 5000 is not? That can’t be. Its either entire 10000 is moved successfully or the transaction is declined and all 10k remains in your account. (Well, there’ll be cases where money is debited from one account but not credited to another account-such money gets moved to suspense account and will be returned to rightful owner after manual intervention)Having said that, our banking systems are capable of transferring millions of rupees in fraction of a second. Whether it is Rs 100 or Rs 100 Crores, transaction happens at once, in one go, within a second.So what?In almost all movies whic | | By: eNidhi - A professional amateur | | |
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| Setting Cross-company transaction | | 2008-06-23 22:52:58 | | I found problem in setting cross-company transaction. What I have done are as follow: 1. Create material master Z for plant A (company A), and plant B (company B). 2. Create vendor masteri for company A, assigned to plant B; e.g: vendor X assigned as plant B. 3. Create PO (doc.type NB) from plant A to vendor X for material Z. 4. Supposedly system would automatically recognised this as cross-company transaction. Then plant B could create delivery refering to this PO. In my system, when I try to create the PO, SAP generates error message said that Sales and Distribution Data haven't been maintained for material Z, which I have already done. Could anyone help? Recently I've got chance to look at the system where the cross-company has been already set. By comparing the PO, I knew that in the successfull cross-company PO, there are additional tab in item detail named Shipping. In this tab, there is information about customer, delivery type used, etc. Which make me wonder, is it the source o | | By: Free SAP FICO, MM, SD, HR, PM, PS, PP Material | | |
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| SAP FI Transaction Code List 1 | | 2008-06-12 02:30:03 | | How to reverse a cleared documents?The following procedure is to be followed to reverse the cleared document. 1. Reset the cleared document and reverse the document.Path # Accounting --> financial Accounting --> C/L --> Document--> Reset Cleared items - T. code : FBRAIn this screen select resetting and reverse radio button and give the reversal reason. : 01 and save the settings.*-- Maddipati F-01 Enter Sample DocumentF-02 Enter G/L Account PostingF-03 Clear G/L AccountF-04 Post with ClearingF-05 Post Foreign Currency ValuationF-06 Post Incoming PaymentsF-07 Post Outgoing PaymentsF-18 Payment with PrintoutF-19 Reverse Statistical PostingF-20 Reverse Bill LiabilityF-21 Enter Transfer PostingF-22 Enter Customer InvoiceF-23 Return Bill of Exchange Pmt RequestF-25 Reverse Check/Bill of Exch.F-26 Incoming Payments Fast EntryF-27 Enter Customer Credit MemoF-28 Post Incoming PaymentsF-29 Post Customer Down PaymentF-30 Post with Cleari | | By: Free SAP FICO,MM,SD,HR,PM,PS,PP Material | | |
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| SAP FI Transaction Code List 2 | | 2008-06-12 02:29:16 | | FG99 Flexible G/L: Report SelectionFGI0 Execute ReportFGI1 Create ReportFGI2 Change ReportFGI3 Display ReportFGI4 Create FormFGI5 Change FormFGI6 Display FormFGIB Background ProcessingFGIC Maintain Currency Translation TypeFGIK Maintain Key FiguresFGIM Report MonitorFGIO Transport ReportsFGIP Transport FormsFGIQ Import Reports from Client 000FGIR Import Forms from Client 000FGIT Translation Tool - Drilldown Report.FGIV Maintain Global VariableFGIX Reorganize Drilldown ReportsFGIY Reorganize Report DataFGIZ Reorganize FormsFGM0 Special Purpose Ledger MenuFGRP Report PainterFGRW Report Writer MenuFI01 Create BankFI02 Change BankFI03 Display BankFI04 Display Bank ChangesFI06 Mark Bank for DeletionFI07 Change Current Number Range NumberFI12 Change House Banks/Bank AccountsFI12CORE Change House Banks/Bank AccountsFI13 Display House Banks/Bank AccountsFIBB Bank chain determinationFIBC Scen | | By: Free SAP FICO,MM,SD,HR,PM,PS,PP Material | | |
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| Banking Transaction Financial Accounting Entries | | 2008-06-12 02:23:53 | | Settlement Of Tour Advances Domestic/Foreign1) Settlement of advance will be done by the Accounts Department based on the Travel Expense Statement submitted by the employee, which is approved by the Concerned Department Head. 2) Expenses Account DR Cash/Bank Account DR (if, refund) Employee Advance Account CR Cash/Bank Sub ledger Account CR (if, payable) 3) Banking Operations - Maintenance Of Bank Master 4) A House Bank is a combination of a Bank and a Branch. Account id is the account number. A house bank can have multiple account IDs.. There could be a main account as also payable account, which will be defined as separate account ids. General Ledger accounts have to be created for each combination of a house bank and account ID. The bank master details are to be provided by HZL. 5) General Ledger accounts have to be created for each | | By: Free SAP FICO,MM,SD,HR,PM,PS,PP Material | | |
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| Transaction steps | | 2008-05-31 13:57:50 | | Transaction steps Authorization: The cardholder pays for the purchase and the merchant submits the transaction to the acquirer (acquiring bank). The acquirer verifies the credit card number, the transaction type and the amount with the issuer (Card-issuing bank). Batching: Authorized transactions are stored in "batches", which are sent to the acquirer. Batches are typically submitted once per day at the end of the business day. Clearing and Settlement: The acquirer sends the batch transactions through the credit card association, which debits the issuers for payment and credits the acquirer. Essentially, the issuer pays the acquirer for the transaction. Funding: Once the acquirer has been paid, the acquirer pays the merchant. The merchant receives the amount totaling the funds in the batch minus the "discount rate," which is the fee the merchant pays the acquirer for processing the transactions. Chargebacks: A chargeback is an event in which money in a merchant account is held due to a | | By: credit cards | | |
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| CALL TRANSACTION syntax for SAP ABAP | | 2008-04-17 06:48:00 | | Basic form CALL TRANSACTION tcod. Additions
1. ... AND SKIP FIRST SCREEN
2. ... USING itab
2a. ... MODE mode
2b. ... UPDATE upd
2c. ... MESSAGES INTO messtab Effect Calls the SAP Transaction...
This abap blog is all about REPORTS,BDC,SCRIPTS,ALE,IDOC'S,EDI,WORK FLOW,INTERVIEW QUESITONS,FAQ'S every thing needed for a abaper. | | By: sap abap | | |
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| What is OLTP(OnLine Transaction Processing)? | | 2008-04-13 12:09:42 | | In OLTP - online transaction processing systems relational database design use the discipline of datamodeling and generally follow the Codd rules of data normalization in order to ensure absolute dataintegrity. Using these rules complex information is broken down into its most simple structures (a table)where all of the individual atomic level elements relate to each other and satisfy the normalizationrules. | | By: Technical Interview Questions | | |
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| SAP MM Reopen posting period - MMPI transaction | | 2008-04-10 23:27:34 | | MM reopen period issue. Problem: One user opened by mistake period 06 year 2005 but they still had documents for posting in period 04.Solution: The solution is running the MMPI transaction and read note 48781.This is a post I found on sap.ittoolbox.com SAP forum which explain some basic steps to reopen the MM period.1. Lock all users out of PRD2. Take snapshot of MB5L for all materials at company code for current and previous periods3. Add User parameter MMPI_READ_NOTE with value = current date in this format YYYYMMDD4. Stop all processing that updates inventory values5. Run t-code MMPI with correct period6. Run Z_DEl_HIST_ENTRIES program7. Take MB5L snapshot for all materials at company code fs01 for current and previous periods8. Validate that values match on MB5L pre-post snapshots or are appropriate.9. Unlock all users in PRD10. Remove User parameter MMPI_READ_NOTE from user IDBe carefully if you want to reopen a period that is far in the past!!!!HOW to create SAP help Create F4 he | | By: Free SAP,ABAP Books and Interview Questions | | |
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| Free SAP CIN Transaction Data J_1ITDS | | 2008-04-08 07:52:16 | | J_1ITDSThis is the reference table for Classic TDS transactions. In this table the TDS related entries get locked for Classic TDS. When ever a document relevant for TDS deduction gets triggered in R3 an entry is put into this table. When TDS posting is done all entries that are not yet posted are picked up from here and processed. The status is then updated in this table.CIN Formulae-DATA TRANSFERCIN Formulae-COPYING REQUIREMENTSSAP SD CIN Configurable MessagesCIN Transaction Data J_1IEXCHDRCIN Transaction Data J_1IEXCDTLCIN Transaction Data J_1IGRXREFCIN Transaction Data J_1IGRXSUBCIN Transaction Data J_1IPART1CIN Transaction Data J_1IPART2CIN Transaction Data J_1IRG1CIN Transaction Data J_1IRGSUMCIN Transaction Data J_1IRG23DFree SAP CIN Transaction Data J_1ITDSFree SAP CIN-Security | | By: Free Download SAP Sales And Distribution(SD) Books | | |
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| CIN Transaction Data J_1IRG23D | | 2008-04-08 07:51:59 | | J_1IRG23D The receipts and issues into RG23D is recorded into this table. The receipts have the reference of the material document from which it was created. Folio number is generated from the number range J_1IRG23D. A new folio number is generated for each line of Goods receipt. Serial numbers are generated by simpy incrementing the last number. Folio and serial numbers are generated only if the customization is set for the same. Depot invoice number is generated from the number range J_1IDEPINV. This is generated only at the time of posting of the RG23D selection.CIN Formulae-DATA TRANSFERCIN Formulae-COPYING REQUIREMENTSSAP SD CIN Configurable MessagesCIN Transaction Data J_1IEXCHDRCIN Transaction Data J_1IEXCDTLCIN Transaction Data J_1IGRXREFCIN Transaction Data J_1IGRXSUBCIN Transaction Data J_1IPART1CIN Transaction Data J_1IPART2CIN Transaction Data J_1IRG1CIN Transaction Data J_1IRGSUMCIN Transaction Data J_1IRG23DFree SAP CIN Transaction Data J_1ITDSFree SAP CIN-Security | | By: Free Download SAP Sales And Distribution(SD) Books | | |
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| CIN Transaction Data J_1IRGSUM | | 2008-04-08 07:51:41 | | J_1IRGSUM This table keeps the cumulative receipts and cumulative issues for a material and excise group.CIN Formulae-DATA TRANSFERCIN Formulae-COPYING REQUIREMENTSSAP SD CIN Configurable MessagesCIN Transaction Data J_1IEXCHDRCIN Transaction Data J_1IEXCDTLCIN Transaction Data J_1IGRXREFCIN Transaction Data J_1IGRXSUBCIN Transaction Data J_1IPART1CIN Transaction Data J_1IPART2CIN Transaction Data J_1IRG1CIN Transaction Data J_1IRGSUMCIN Transaction Data J_1IRG23DFree SAP CIN Transaction Data J_1ITDSFree SAP CIN-Security | | By: Free Download SAP Sales And Distribution(SD) Books | | |
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| CIN Transaction Data J_1IRG1 | | 2008-04-08 07:51:28 | | J_1IRG1 RG1 entries are created here. The number range used for generation of unique number is J_1IRG1.CIN Formulae-DATA TRANSFERCIN Formulae-COPYING REQUIREMENTSSAP SD CIN Configurable MessagesCIN Transaction Data J_1IEXCHDRCIN Transaction Data J_1IEXCDTLCIN Transaction Data J_1IGRXREFCIN Transaction Data J_1IGRXSUBCIN Transaction Data J_1IPART1CIN Transaction Data J_1IPART2CIN Transaction Data J_1IRG1CIN Transaction Data J_1IRGSUMCIN Transaction Data J_1IRG23DFree SAP CIN Transaction Data J_1ITDSFree SAP CIN-Security | | By: Free Download SAP Sales And Distribution(SD) Books | | |
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| CIN Transaction Data J_1IPART2 | | 2008-04-08 07:51:11 | | J_1IPART2 This is table contains the value details for CENVAT credit. The entries here can be of 4 types. RG23A, RG23C, PLA or Despatch register. Despatch register entries gets created only at the time of outgoing excise invoice creation. R23A, RG23C and PLA entries get generated based on the register into which the debit needs to take place.CIN Formulae-DATA TRANSFERCIN Formulae-COPYING REQUIREMENTSSAP SD CIN Configurable MessagesCIN Transaction Data J_1IEXCHDRCIN Transaction Data J_1IEXCDTLCIN Transaction Data J_1IGRXREFCIN Transaction Data J_1IGRXSUBCIN Transaction Data J_1IPART1CIN Transaction Data J_1IPART2CIN Transaction Data J_1IRG1CIN Transaction Data J_1IRGSUMCIN Transaction Data J_1IRG23DFree SAP CIN Transaction Data J_1ITDSFree SAP CIN-Security | | By: Free Download SAP Sales And Distribution(SD) Books | | |
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| CIN Transaction Data J_1IPART1 | | 2008-04-08 07:50:51 | | J_1IPART1 All the stock receipts and issues that are relevant for reporting are captured in this. Part1 number gets generated based on the number range object j_1irg23a1 or j_1irg23C1 based on whether it is an input or capital goods. You can create entries automatically at the time of receipt transactions. Alternatively you can run a report and create entries here.CIN Formulae-DATA TRANSFERCIN Formulae-COPYING REQUIREMENTSSAP SD CIN Configurable MessagesCIN Transaction Data J_1IEXCHDRCIN Transaction Data J_1IEXCDTLCIN Transaction Data J_1IGRXREFCIN Transaction Data J_1IGRXSUBCIN Transaction Data J_1IPART1CIN Transaction Data J_1IPART2CIN Transaction Data J_1IRG1CIN Transaction Data J_1IRGSUMCIN Transaction Data J_1IRG23DFree SAP CIN Transaction Data J_1ITDSFree SAP CIN-Security | | By: Free Download SAP Sales And Distribution(SD) Books | | |
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| CIN Transaction Data J_1IGRXSUB | | 2008-04-08 07:50:37 | | J_1IGRXSUB All the Subcontracting challan that are referred in the GR / Migo Popup and reconciled later are captured in this table.CIN Formulae-DATA TRANSFERCIN Formulae-COPYING REQUIREMENTSSAP SD CIN Configurable MessagesCIN Transaction Data J_1IEXCHDRCIN Transaction Data J_1IEXCDTLCIN Transaction Data J_1IGRXREFCIN Transaction Data J_1IGRXSUBCIN Transaction Data J_1IPART1CIN Transaction Data J_1IPART2CIN Transaction Data J_1IRG1CIN Transaction Data J_1IRGSUMCIN Transaction Data J_1IRG23DFree SAP CIN Transaction Data J_1ITDSFree SAP CIN-Security | | By: Free Download SAP Sales And Distribution(SD) Books | | |
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| CIN Transaction Data J_1IGRXREF | | 2008-04-08 07:50:19 | | J_1IGRXREF When there are multiple/single Goods receipts for the same excise invoice the cross references are stored in J_1IGRXREF. This table is relevant only for the incoming excise invoices under transaction type ‘GRPO’.CIN Formulae-DATA TRANSFERCIN Formulae-COPYING REQUIREMENTSSAP SD CIN Configurable MessagesCIN Transaction Data J_1IEXCHDRCIN Transaction Data J_1IEXCDTLCIN Transaction Data J_1IGRXREFCIN Transaction Data J_1IGRXSUBCIN Transaction Data J_1IPART1CIN Transaction Data J_1IPART2CIN Transaction Data J_1IRG1CIN Transaction Data J_1IRGSUMCIN Transaction Data J_1IRG23DFree SAP CIN Transaction Data J_1ITDSFree SAP CIN-Security | | By: Free Download SAP Sales And Distribution(SD) Books | | |
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| CIN Transaction Data J_1IEXCDTL | | 2008-04-08 07:50:03 | | J_1IEXCDTL This contains the detail data at line item level for a given excise invoice. For each header record normally there is a detail records except under one situation. When an excise JV is created by filling only the amount with out any item data then there is no detail record. This carries the reference documents from which the excise invoice is created except for the incoming invoice.CIN Formulae-DATA TRANSFERCIN Formulae-COPYING REQUIREMENTSSAP SD CIN Configurable MessagesCIN Transaction Data J_1IEXCHDRCIN Transaction Data J_1IEXCDTLCIN Transaction Data J_1IGRXREFCIN Transaction Data J_1IGRXSUBCIN Transaction Data J_1IPART1CIN Transaction Data J_1IPART2CIN Transaction Data J_1IRG1CIN Transaction Data J_1IRGSUMCIN Transaction Data J_1IRG23DFree SAP CIN Transaction Data J_1ITDSFree SAP CIN-Security | | By: Free Download SAP Sales And Distribution(SD) Books | | |
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| CIN Transaction Data J_1IEXCHDR | | 2008-04-08 07:48:44 | | J_1IEXCHDR Excise data is stored as header and detail. All documents relevant for excise are generated with a unique internal number irrespective of the transaction type, company code or plant. This is used only for internal purposes only. The Excise data is stored in Excise header (J_1IEXCHDR). The excise group maintained in the excise header is used as the entity for reporting and all duty debit purposes. The status of the document is recorded in the header status. . The vendor excise number or alternatively factory-generated number is stored in these tablesSAP SD CIN Configurable MessagesCIN Transaction Data J_1IEXCHDRCIN Transaction Data J_1IEXCDTLCIN Transaction Data J_1IGRXREFCIN Transaction Data J_1IGRXSUBCIN Transaction Data J_1IPART1CIN Transaction Data J_1IPART2CIN Transaction Data J_1IRG1CIN Transaction Data J_1IRGSUMCIN Transaction Data J_1IRG23DFree SAP CIN Transaction Data J_1ITDS | | By: Free Download SAP Sales And Distribution(SD) Books | | |
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| Populating Transaction Type during Order Settlement SAP FICO Controlling | | 2008-04-03 05:01:38 | | You have an internal order that you want to settle to a balance sheet account. This accounts field status makes the transaction type (BSEG-BEWAR) required. During settlement you receive error message F5 808 stating that this field is status initial but the field is required. This field is not available to you in the settlement rule definition. Is it possible that this field is suppressed? You could not locate a means to display or require it if so. You attempted to resolve this using a substitution that would popluate the transaction type field. However, during execution you did not hit the breakpoint you put into the user exit. How to overcome this issue? You can change the requirement of the field in the "Field Status" of the account (Financial Accounting -> General Ledger Accounting -> Business Transaction -> G/L Account Posting -> Carry Out and Check Documents Settings -> Maintain Field Status Variants) or In transaction OB41 where you define posting keys and its "Fie | | By: Free Download SAP FICO Books And Interview Questio | | |
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| COMPLETE SAP XI TRANSACTION CODES Frequently used | | 2008-04-01 06:30:23 | | COMPLETE SAP XI TRANSACTION CODESALRTCATDEF- Alerts Configuration.ALRTDISP - Display of Alerts CreatedSXMB_IFR -> Start Integration BuilderSXMB_MONI -> Integration Engine - MonitoringSXI_MONITOR -> XI: Message MonitoringSXI_CACHE -> To Access IS runtime cacheSXI_SUPPORT -> Test all the Repository and Directory ObjectsSXI_CACHE -> XI data directory cacheidx1 -> idoc adapterIDX2 -> idoc metadataIDX5 -> monitocr idoc adapterSM21 -> log di sistemaST22 -> dump abap (analisi di eccezioni)SMQ1 -> messages inbound e outbound queueSMQ2 -> messages inbound e outbound queueSMICM -> J2EE administrationST06 -> stato della macchina cpu memory filesystem machine status - cpu, memory and file system.ST03 -> workload.SCC4 -> visualizza mandanti del sistemaWE20 -> partner profilessale - ale settingsRZ10 - edit system profileSM59 ->mantain rfc destinationsBD64 -> mantain distribution model (trasformazioni)SU01 -> usersAL08 -> list all logged users(user login logon)SE10 -> Change RequestSE09 -> Change Req | | By: Free SAP,ABAP Books and Interview Questions | | |
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| SAP ABAP Program to get the User exit for any Transaction Code | | 2008-04-01 06:30:05 | | REPORT zuser_exit NO STANDARD PAGE HEADING.TABLES : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.TABLES : tstct.DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.DATA : field1(30).DATA : v_devclass LIKE tadir-devclass.PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.IF sy-subrc EQ 0.SELECT SINGLE * FROM tadir WHERE pgmid = ‘R3TR’AND object = ‘PROG’AND obj_name = tstc-pgmna.MOVE : tadir-devclass TO v_devclass.IF sy-subrc NE 0.SELECT SINGLE * FROM trdir WHERE name = tstc-pgmna.IF trdir-subc EQ ‘F’.SELECT SINGLE * FROM tfdir WHERE pname = tstc-pgmna.SELECT SINGLE * FROM enlfdir WHERE funcname =tfdir-funcname.SELECT SINGLE * FROM tadir WHERE pgmid = ‘R3TR’AND object = ‘FUGR’AND obj_name EQ enlfdir-area.MOVE : tadir-devclass TO v_devclass.ENDIF.ENDIF.SELECT * FROM tadir INTO TABLE jtabWHERE pgmid = ‘R3TR’AND object = ‘SMOD’AND devclass = v_devclass.SELECT SINGLE * FROM tstct WHERE sprsl EQ sy-langu ANDtcode EQ | | By: Free SAP,ABAP Books and Interview Questions | | |
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| SAP Plant Maintenance (PM) Transaction TCodes | | 2008-04-01 06:14:20 | | IW31 Create Plant Maintenance OrderIW32 Change Plant Maintenance OrderIW33 Display Plant Maintenance OrderIW34 Create Notification OrderIW51 Create Service NotificationIW52 Change Service NotificationIW53 Display Service NotificationIW54 Create Service Notification :Problem notificationIW55 Create Service Notification :Activity RequestIW56 Create Service Notification :Service RequestIW57 Assign deletion Flag to Completed Service NotificationsIW58 Change Service Notifications: Selection of NotificationIW59 Display Service Notifications: Selection of NotificationSAP Class vs. interface OOPS ABAPA easy Reference for SAP ABAP ALV grid ControlObject Oriented ABAP-Local and Global Classes OOPS...Standard SAP Reports NamesSAP Plant Maintenance (PM) Transaction TCodesSAP Production Planning(PP) Transactions TCodesSAP BASIS/ABAP Transactions TCodesSAP Human Resources HR Transactions TCodesSAP Sales and Distribution (SD) Transactions TCode...SAP Office Transactions TCodesSAP FI Financ | | By: Free SAP,ABAP Books and Interview Questions | | |
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| SAP MM Transaction codes | | 2008-03-28 01:06:07 | | List of SAP MM Transaction codes All transaction are stored in table TSTC. Transaction for MM module start with M. IH09 - Display MaterialMM01 - Create MaterialMM02 - Change MaterialMM03 - Display MaterialMM50 - List Extendable MaterialsMMBE - Stock OverviewMMI1 - Create Operating SuppliesMMN1 - Create Non-Stock MaterialMMS1 - Create ServiceMMU1 - Create Non-Valuated MaterialME51N - Create Purchase RequisitionME52N - Change Purchase RequisitionME53N - Display Purchase RequisitionME5A - Purchase Requisitions: List DisplayME5J - Purchase Requisitions for ProjectME5K - Requisitions by Account AssignmentMELB - Purch. Transactions by Tracking No.ME56 - Assign Source to Purch. RequisitionME57 - Assign and Process RequisitionsME58 - Ordering: Assigned RequisitionsME59 - Automatic Generation of POsME54 - Release Purchase RequisitionME55 - Collective Release of Purchase Reqs.ME5F - Release Reminder: Purch. RequisitionMB21 - Create ReservationMB22 - Change ReservationMB23 - Display ReservationM | | By: Free SAP FICO,MM,SD,BW Material And Faq's | | |
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| SAP Transaction Table | | 2008-03-24 06:18:39 | | TSTC - SAP Transaction Codes Used SE12 to display the tables. SAP SQL Tuning Aid with Oracle RDBMS StatisticsSAP Tablespace sizes in large databasesSAP Transaction TableCopying table entries from client 000Transport Tables between ClientsFinding any of the SAP tables that have been chang...Basis - Edit, create, delete or adjust your databa...How to activate the IMG Change Log?How to Increase the Tablespace free space?Basis Tables Reorganization of Single ObjectWhat Is The Job Name EU_REORG Meant?Suspend/UnSuspend Released ABAP Jobs | | By: Free Download SAP BASIS Books And Interview Questi | | |
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| No System name and transaction code in SM04 | | 2008-03-24 06:11:48 | | If you have more than one application server, use AL08 instead of SM04. or It is because they are at the logon screen which has established a connection. You will notice that the transaction code shown when there is no user name is SESSION_MANAGER. This shows you which workstations out there have the login screen up but have not yet entered a user name and password. The transaction column shows the Last executed transaction code. Sometimes your users will have multiple sessions open. If they do, to the system, it is the same as multiple logins as it relates to the resources used etc. So the user name will show up more than once in AL08. Under the application server they are logged into, each instance of that user name on that application server represents a session open. For instance if you run AL08, you will have your name show up at least twice on the application server you are logged into. One will show AL08 and the other will not have a transaction next to it. Then you will no | | By: Free Download SAP BASIS Books And Interview Questi | | |
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| No more ATM transaction fees in India | | 2008-03-21 14:32:13 | | Reserve Bank of India (RBI) has introduced a set of guidelines that will make access to all the ATMs almost free of cost. This move has been welcomed well by all the credit card customers across the country. You might have an account with a reputed bank which offers great service but has only a handful of ATMs in your city. It has been estimated that there are around 31,078 ATMs in the country as of December 2007.You can easily locate an ATM on almost every street if you have an account with ICICI or SBI but you if you have an account with some other bank you will have to pay for using the ATM of the banks. So you are forced to use the ATMs of other banks which charge a fee of Rs 56(minimum) for cash withdrawals and Rs 20 for balance enquiry.Thankfully, this scenario is set to change by next year as the RBI has asked all the banks to bring down the transaction cost to Rs 20 by March 31st this year. It has also planned to completely eliminate this fee by April next year. Instant cheque | | By: Bloggers Inspiration | | |
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| Find The Table Names For a CRM Transaction | | 2008-03-18 23:05:57 | | These are some important tables in CRM : - BUT000 : BP: General data - Contains Business Partner Number, Partner Category, Partner Type, First Name, Last Name etc.- BUT020 BP: Addresses- BUT050 BP relationships/role definitions: General data - Contains Relationship, Partner Number (PARTNER1), Relationship Category- BUT051 BP Relationship: Contact Person Relationship Similar to- BUT050 additionally contains Contact Person's Address data- BUT0BK Business Partner: Bank Data & Details BP Number, Bank Key, Bank Country Key, Bank Account Number- BNKA Bank Master Data- BUT100 BP: Roles- ADR2 Telephone Numbers (Business Address Services)- ADR6 SMTP Numbers (Business Address Services) - Contains Email – Id of the BP.- ADRC Addresses (Business Address Services) - BP's Complete Address Details- City, Country, Post Code, District,Street, Title No Etc- TSAD3T Table containing the Title text against a Title No.- COMM_PRODUCT Master Table for Product- CRMM_BUAG Master table for Business Agreeme | | By: Free Download SAP CRM Books And Interview Question | | |
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| Western Bank inaugurates eight transaction offices | | 2008-03-14 23:16:02 | | Western Bank recently inaugurated eight transaction offices in both the north and south including six transaction sites in Etown 2 building, Quang Trung software industrial zone, Binh Thanh district and southern provinces of Binh Duong, Vinh Long, An Giang and two trading sites in North namely one in Ba Dinh district...
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| Govt to slap commodity transaction tax on futures | | 2008-02-29 02:09:00 | | Government will introduce a commodity transaction tax for futures, the finance minister informed the Parliament on Friday. The finance minister also proposed to bring commodity bourses under the purview of service tax. One of the basic functions of futures trading is price discovery – whose efficiency is a function of intensity of the relevant information regarding the fundamentals of the commodity that is factored into the prices discovered on the exchange platforms. Relevant information on fundamentals are available with the direct participants such as the traders, producers, and corporates active in the particular commodity market sector who are privy to such information. Though the exchanges are reaching out, their participation on the futures platform is a function not only of awareness, but also the felt need for it, access to it, the ease of entry and exit on the platform (called ‘liquidity’ in the exchange parlance), and incentives that they could derive out of | | By: Indian stock markets | | |
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| Useful ALE Transaction Codes | | 2008-02-07 07:51:00 | | ALE is customised via three main transaction. These are SALE, WEDI and BALE.
This is the core transaction for SALE customizsng. Here you find everything ALE
related which has not already been...
This abap blog is all about REPORTS,BDC,SCRIPTS,ALE,IDOC'S,EDI,WORK FLOW,INTERVIEW QUESITONS,FAQ'S every thing needed for a abaper. | | By: sap abap | | |
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| SQL Transaction Interview Questions | | 2008-01-20 08:41:00 | | 1. What is Transaction?
A transaction is a sequence of operations performed as a single logical unit of work. A logical unit of work must exhibit four properties, called the ACID (Atomicity, Consistency, Isolation, and Durability) properties, to qualify as a transaction:
o Atomicity - A transaction must be an atomic unit of work; either all of its data modifications are performed or none of | | By: Job Interview Questions | | |
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| RollBack Transaction in SQL Server 2005 | | 2007-11-20 11:51:18 | | SQL Server 2005 newly intoduced the way to rollback the transactions in SQL Server 2005SET XACT_ABORT ONwhen XACT_ABORT is on. The T-SQL statements will automatically rollback the transaction when error occured in statements.SET XACT_ABORT ONUSE EmpBegin TranInsert into EmpInfo Values(1)Insert into EmpInfo Values(1) -- This statement will raise the primary key errorInsert into EmpInfo Values(2)Commit TranThe first line of statment will execute without any errors. The primary key error will raise in second line. But the entire block transaction will not be commited because the XACT_ABORT in on.
| | By: Uday's Tech Home | | |
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| Increasing the Size and Frequency of the Transaction | | 2007-10-12 00:03:29 | | This is part 5 of a 12-part summary on Mastermind Marketing System.
Also encourage your clients to buy what they need, not what they want.
Experiment with getting them to buy more at the point of purchase. Upsell them.
Make it more advantageous for them to buy more in quantity even if it lowers your margin. Lock them [...] | | By: Jay Abraham Club | | |
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| Transaction Matter: Cats Lock Up Weiss, Heat Sign Johnson | | 2007-08-24 15:08:44 | | I was starting to get worried that the negotiations between Stephen Weiss and the Panther’s were going to take too long and another team would swoop in with an offer. As of last evening that will not be happening. The Florida Panthers have agreed to terms with Stephen Weiss on a 6-year, $18.6 [...] | | By: SporTech Matter | | |
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| Lessons to Complete a Successful Real Estate Transaction and Avoid Foreclosure | | 2007-08-11 06:46:24 | | Day after day I look at the FORECLOSURE REPORT OF SOUTHERN NEVADA (CLARK COUNTRY) and see one home buyer after the other lose their nest egg along with their one shot at home ownership. Boy, if there are losers these are the people. I am not being disrespectful, what I mean is, these people have already lost their down payment and all their mortgage payments, their credit has gone up in smoke and it will take many years, if ever, for them to realize their dream of home ownership. Why is this happening? There has not been any catastrophic economical down turn like the great depression, at least Las Vegas economy is humming along just fine, there has been no great layoffs, corporations aren’t filing bankruptcy left and right. Then why have we ended up here? Well, I will tell you; the reason is that most people look at buying their home as a singular act and not a process. They think that, looking for and locating a house or condo which they believed they could barely afford (evidentl | | By: Las Vegas, Nevada Real Estate Agent’s Blog | | |
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| Transaction Matter: BK Claimed Off Waivers by D-Backs | | 2007-08-04 18:25:23 | |
Photoshop courtesy of MB.com member Rabbethan
The Marlins pretty much decided to throw in the towel when no deals went down at the trade deadline. Now it appears they are really ready to call it quits. The Arizona Diamondbacks claimed Kim off waivers and the Marlins opted not to pull him back. Blocking another team likely wasn’t the Diamondbacks’ motivation. With Randy Johnson out for the season after undergoing back surgery, the surging Diamondbacks were looking for some rotation depth.
“He did a nice job for us, other than a couple of starts where the bases on balls were a little high,” manager Fredi Gonzalez said. “But he did a nice job. You hate to say he was a guy who sucked up some innings, because he really didn’t go deep into ballgames. He wasn’t an eight- or nine-inning guy, but you could throw him 120-130 pitches and not worry about him.
“He came in today saying, ‘I’ll go into the bullpen if you need me.&rsquo | | By: SporTech Matter | | |
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| Transaction Matter: Dolphins Claim Courtney Anderson Off Waivers | | 2007-07-29 18:34:07 | |
Sorry for being a day late on this one but yes I actually had somewhat of a life yesterday. Serenity Now! The Dolphins wasted no time in pouncing on recently released Courtney Anderson from the Oakland Raiders. Anderson, 26, was a seventh-round draft choice of the Raiders in 2004. In three seasons, the 6-foot-6, 270-pounder has started 28 games and has 62 receptions with 763 yards and six touchdowns. Last season, Anderson started 11 of 16 games and had a career-high 25 catches for 285 yards and two scores.
I like this pickup. He challenges an unproven David Martin and def gives Justin Peele a run for his money. Courtney Anderson was always that guy I saw sitting on waivers in my FF league and needed a fill in for a by week but just couldn’t pull the trigger on him.
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| | By: SporTech Matter | | |
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| The Rush to Implement Ohio’s Largest Financial Transaction Ever | | 2007-07-26 07:00:00 | | One of the problems that plague democracies is the divide between society's interest over the long run and what is good for politicians in the short run. The latest example of this may be on display in Ohio where the state is considering exchanging the remaining funds it is due under the 1998 tobacco settlement for a lump-sum payment. If implemented, it would be the largest financial transaction in the state's history.The three-member Buckeye Tobacco Settlement Financing Authority is spearheading the securitization effort, arguing that if it doesn't close the deal soon, the state is likely to get less money over the long run due, in part, to anti-smoking activities carried out by Ohio and other states. "You have smoking bans going on around the country and many things that affect tobacco in the future," authority member and state treasurer Richard Cordray told the Cleveland Plain Dealer. "For us to shed the risk and get a good price while the ma | | By: Tax Policy Blog | | |
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| Transaction Matter: Dolphins, Beck Reach Contract Deal | | 2007-07-23 18:44:44 | |
Wayne Huizenga has said since the draft that he will not tolerate hold outs and any player that does not sign in time for training camp will not play this season. While Wayne takes a hard stance in the matter it appears the signings are starting to fall and John Beck is the first major signing for the Dolphins draft picks.
The Dolphins moved one more important step toward completing all the contracts with this year’s rookie class, as quarterback John Beck agreed to terms of a four-year deal late Sunday night and reported to work Monday morning, agent Justin Schulman said.
Beck’s representatives had been working aggressively for the past four days to make sure the rookie quarterback wouldn’t miss any practices or meetings. The deal was completed about 10:30 p.m. Sunday.
This signing will allow Beck to be on the field Tuesday for practice. The Dolphins are believed to be wrapping up the contract for Ted Ginn Jr as well.
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| | By: SporTech Matter | | |
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| Transaction/Health Matter: Cody Ross, Scott Olsen Back | | 2007-07-19 20:02:57 | |
The Marlins will get a huge boost this evening before the Cincinnati Reds series gets going as Cody Ross is being reinstated from the DL for tonights game. Ross has been on the DL since May 6 with a left-hamstring strain. He was transferred to the 60-day DL on June 26. Ross has been playing in rehab assignment games for Class A Jupiter. He has been swinging the bat very well.
To make room for Ross, Eric Reed will be optioned to Triple-A Albuquerque.
This is a bigger upgrade than people might think. For the longest time now our first bat off the bench has been Joe Borchard. Now we have lefty killer back and he can spell Amezaga in centerfield and Hermida in right.
Olsen Returns: After serving his two-game suspension for insubordination and conduct detrimental to the team, Scott Olsen rejoined the Marlins and the left-hander is on schedule to start on Friday.
cody ross, florida marlins, scott olsenShare This Post
| | By: SporTech Matter | | |
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| What is online money transfer? Is secure for transaction process in worldwide? A conceptual analysis: | | 2007-07-17 09:33:19 | | The growth of internet causes much evolution in worldwide. It is making a lot of changes in different sectors which are almost related to online, hence it keeps all business are around the net. A financial source said that value of internet business is over Trillion US $ per year, which rapidly growth! Yup! What great business arena? In early 90’s IT is the booming field which keeps the all business in online. We can say internet is an evolution of IT and vice versa. Now let’s come to our topic “Online money transfer” is a process of transaction of money from one place to another place with the help of internet is called online money transfer. We can say this is a rapid fast transfer technique ever in the world. Now we have to analyze the security principles of online money transfer: While we searching online money transfer medium on net, a huge number of list shows money how it is an important factor? In major search engines like Google committed to provide reliable res | | By: BUSINESS RESEARCH INTELLIGENCE | | |
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| Transaction Matter: Ramirez Down, Tank Back Up | | 2007-07-14 17:21:40 | | Immediatley after last nights drubbing by the Nationals the Marlins recalled Taylor Tankersley from Triple-A Albuquerque. Erasmo Ramirez was sent down to make room for Tank. Ramirez worked two-thirds of an inning on Friday, and he gave up two runs on two hits. Before being optioned to Triple-A on June 29, Tankersley appeared in 32 games and was 4-1 with a 6.65 ERA.
Welcome back Tank.
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| | By: SporTech Matter | | |
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| Essential of data security for online transaction processing: | | 2007-07-11 11:35:00 | | Data is one of the most valuable parts of every business model. In order to obtain data integrity many organizations are moved to securing the data in definite manner. We should consider the data security for business behavior in the changing world. Data security is defined by the process of protecting information from unauthorized use. An example is the use of credit cards numbers on the Internet to purchase merchandise and services. Without data security measures in place, unauthorized persons can access the information, in another word Data security is the means of ensuring that data is kept safe from corruption and that access to it is suitably controlled. Thus data security helps to ensure privacy. It also helps in protecting personal data.For example we have to analyzing the credit card related issues.Avoid scams and fraud and dealing locally by using credit card terminals. Using high quality machines while credit card processing, for example if you using Card service sales co | | By: BUSINESS RESEARCH INTELLIGENCE | | |
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| Transaction Matter: Cats Bring Back Dvorak | | 2007-07-01 22:57:57 | |
Busy busy busy transaction Sunday. I’m going to start keeping these posts short and sweet. The Panther’s brought back a fan favorite today from the 1996 Eastern Conference Champion team signing 30 year old Radek Dvorak to an undisclosed deal.
Stay tuned for more updates. According to George Richards, JM is not done shopping.
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| | By: SporTech Matter | | |
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| Transaction Matter: Stumpel Resigns for 2, Fred Evans Released | | 2007-06-29 01:15:56 | | Another key piece for the Florida Panther’s has gotten on board for another 2 years. Jozef Stumpel, who finished as the third leading scorer on the Panthers last season with 23 goals and 57 points in 73 games, has resigned with the Cats for 2 years at $2.25 million per.
Stumpel was scheduled to become an unrestricted free agent on July 1.
The writing was on the wall and Fred Evans read it. After Evans run in with the law he was given his release from the Miami Dolphins this afternoon. Read more on the Sun-Sentinel.
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| | By: SporTech Matter | | |
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| Transaction Saturday: Nolasco Back to the DL | | 2007-05-19 16:11:59 | | Ricky Nolasco is headed back to the disabled list. The Marlins’ right-hander already missed most of April with right elbow inflammation, which remains a problem despite the initial DL stint. The Marlins determined shutting him down until the inflammation subsides is the best course of action. Nolasco, who wasn’t with the team Friday in Tampa, already has undergone magnetic resonance imaging tests that didn’t reveal anything other than the swelling.
Today, the Marlins will officially place Nolasco on the disabled list and recall a pitcher from the minors.
Stay tuned for the callup.
By the way the Fish won 8-4 last night in game 1 vs Tampa Bay.
Hank Update: Sidelined reliever Henry Owens (shoulder) threw all his pitches during a bullpen session Friday and is on track to return when he’s eligible on Thursday.
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| | By: SporTech Matter | | |
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