Help on ABAP

RSTXCNVR Converting a SAPscript Standard Text to RAW or ITF Format and Download the File RSTXCPDF Routines for Converting OTF Format to PDF Format RSTXDBUG Activate/Deactivate Form Debugger RSTXFDEL Delete and Repair the Forms RSTXHTML Conversion of SAPscript Texts (ITF) to HTML RSTXLDMC Uploading TIFF Files to SAPscript Texts RSTXSCRP SAPscript Export to Dataset / SAPscript Import from Dataset RSTXSITF Report For Unloading an ITF Format to a Dataset RSTXFCAT Find Forms RSTXSCAT Find Styles RSTXTCAT Find Standard Texts RSTXTRAN Transfer of SAPscript Texts to a Correction RSTXSCPY Copy Styles Between Clients RSTXICON List of SAP icons and their names and SAP numbers

Steps to change the default SAP IMAGE on the right hand column of the screen :- Transaction code - SMW0 X - Binary data for WebRFC application Hit Enter Click Execute Click Settings -> Maintain MIME types Click the Create button Fill in :- TYPE : image/gif EXTENSION : .GIF Click Save Click Back to the Binary data for WebRFC Click Create Fill in :- Obj. name : ZXXXX.GIF Description : Company Logo Click Import and specify the filename where your GIF file is located.File type is BIN. Finish press the Transfer button. If successful, your logo will be shown in the Binary data for WebRFC. Transaction code SM30 - Table/View - SSM_CUST Click Maintain Click New Entries Name Value to be set START_IMAGE ZXXXX.GIF RESIZE_IMAGE NO Logoff and Login again Source: http://www.sap-img.com/basis/changing-the-sapgui-logo-on-the-right-hand-side.htm

0000 - 0999 is PA related infotypes 1000 - 1999 is OM/PD related infotypes 2000 - 2999 is Time Management 4000 - 4999 is Recruitment 5000 - 5999 is Erecruitment & E learning 9000 - 9999 is customer specific infotypes To see a list of all infotypes, you could use transaction code OOIT or table T778T. On help.sap.com, they do offer a pretty extensive list and description on all of their infotypes. You could check it out @ http://help.sap.com/printdocu/core/Print46c/en/data/pdf/HRINF/HRINF.pdf

Extracted from: http://www.sap-img.com/financial/questionnaire-with-answers-for-sap-fi.htm What is the difference between company and company code? A company is the organizational unit used in the legal consolidation module to roll up financial statements of several company codes. The Company Code is the smallest organizational ! unit for which a complete self-contained set of accounts can be drawn up for purposes of external reporting. How many chart of accounts can be attached to a company code? One or more Operative Chart of Accounts can be assigned to a company code. A COA must be assigned to a company code. This COA is the operative COA and is used in both FI and CO. One Chart of Account can be assigned to many Company codes i.e., Multiple company codes can either share the same or have separate COA. But a company code (Country specific Company code or International Company code) can have a country specific COA also along with Operative COA. The link between the regular COA and t...

REPORT ZZZZYYYYYZZZZYYYY NO STANDARD PAGE HEADING MESSAGE-ID zusf LINE-COUNT 65 LINE-SIZE 120. *&------------------------------------------------------------------*& *& TYPE POOLS: &* *&------------------------------------------------------------------&* TYPE-POOLS: slis. *&------------------------------------------------------------------&* *& PROGRAM VARIABLES: &* *&------------------------------------------------------------------&* RANGES: r_blart FOR vbkpf-blart. *&------------------------------------------------------------------&* *&------------------------------------------------------------------&* *& STRUCTURES: &* *&------------------------------------------------------------------&* DATA: gs_layout TYPE slis_layout_alv. *&------------------------------------------------------------------&* *& INTERNAL TABLES &* *&---------------------------------------------------------------...

PROGRAMS: RPR_ABAP_SOURCE_SCAN - To scan ABAP program with any search string RS_LXE_RECORD_TORDER - To create/assign Transport request to the translation of the Smartform objects FUNCTION MODULES: ALSM_EXCEL_TO_INTERNAL_TABLE - Function Module to upload data from Excel to internal Table READ_EXCHANGE_RATE - Function Module to get currency exchange rate. Rate Type needs to be passed. (eg.VBAK-KURST ) TEXT_CONVERT_XLS_TO_SAP - Function Module to read data from excel file directly to internal table. FI Related : PRELIMINARY_POSTING_DOC_DELETE - Function Module to delete parked document BAPI_INCOMINGINVOICE_CREATE - Park/Post MM invoice BAPI_INCOMINGINVOICE_GETDETAIL - Get MM invoice details BAPI_ACC_DOCUMENT_POST - Function module to Post FI document. CALCULATE_TAX_FROM_GROSSAMOUNT - Calculate Tax from Gross Amount

You can use additional validation to supplement the existing SAP logic to fit you into your businness needs. For e.g. to allow postings from company code 0001 to business area AA only. GGB0  - To maintain the validations Validation - Enter a validation name  e.g.   VBUS Applicaion Area - SAP module e.g. FI Calling Point - Dependent upon the application area that is selected.  0001 - Document Header - validate enteries at document header, e.g  BKPF  table  0002 - Line Items - check line item entris within a document, e.g.  BSEG  table  0003 - Complete Document - check settings for the whole documents. e.g. Validation step 001  Allowed company code ' 0001 ' to post to business area AA only.  ' FI00 ' checks that line item is from FI.  If checks failed, the error message number 14 is displayed to stop the transaction. Prerequisite   $BUKRS = '0001' AND  $GLVOR = 'FI00' Check   $GSBER = 'AA' Message   Type E   No. 14 - Business Area not allowed fo...