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    <title>topic Re: Understanding the program SAPMV45A in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/understanding-the-program-sapmv45a/m-p/5918374#M1331008</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear Babu,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regarding VA01, if you want to do any enhancements in it then most of its user exits are present in the include MV45AFZZ.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you want to know technically how the data flows in the program on execution of VA01 then it would be through Debugging (But requires lot of patience).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Should open another session with se80 and taking that program and referring it while debugging and noting down important includes or performs with screen numbers.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Sajid&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: shaik sajid on Jul 16, 2009 10:34 AM&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 16 Jul 2009 08:34:26 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-07-16T08:34:26Z</dc:date>
    <item>
      <title>Understanding the program SAPMV45A</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/understanding-the-program-sapmv45a/m-p/5918370#M1331004</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have searched a lot in SDN to find out if there is any thread/wiki/blog on this VA01 Sales Order Program. But, couldnt find any.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Pease let me know if there is any such thing available. I just want to understand the flow of the program. How it works?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Just an overview on each screen would be fine. Please guide me....It not only helps me but also helps many people.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Babu Kilari&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 16 Jul 2009 05:29:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/understanding-the-program-sapmv45a/m-p/5918370#M1331004</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-07-16T05:29:32Z</dc:date>
    </item>
    <item>
      <title>Re: Understanding the program SAPMV45A</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/understanding-the-program-sapmv45a/m-p/5918371#M1331005</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Transaction  VA01 is used to create Sales Order. Its component is "SD"  and short description is "Create Sales Order".&lt;/P&gt;&lt;P&gt; .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Prerequisites&lt;/P&gt;&lt;P&gt;To assign credit memo requests, you must have fulfilled the following prerequisites:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;When creating a credit memo request, the function key Assign Credit Memos is visible. If this is not the case, proceed as follows:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;       1.      Choose Tools ® ABAP Workbench ®Development ® User Interface ® Menu Painter.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;       2.      Enter the program name SAPMV45B and status K.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;       3.      To activate this status, choose User Interface ®Activate.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You cannot transport the activation of the status. Therefore, activate the status separately in your development, test, and production system.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Procedure&lt;/P&gt;&lt;P&gt;Access Subsequent Activities&lt;/P&gt;&lt;P&gt;       1.      You are in one of the above transactions.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;       2.      Call up the processing of the assignments:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;¡        In transactions FB02 and FB03, you can access this via the additional component Assign Credit Memo.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;¡        If you process a credit memo request with transactions VA01, VA02, and VA03, at header level you access processing via the function key Assign Credit Memo.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;       3.      The screen is split into three areas:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;¡        In the upper area, you see the current credit memo, credit memo request, or payment. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;¡        In the middle area, you see the open invoices for the customer's account.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;¡        In the lower area, you see the invoices assigned.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; &lt;/P&gt;&lt;P&gt; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Create Assignment&lt;/P&gt;&lt;P&gt;       4.      Select one or more open invoices and choose Assign.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;       5.      On the lower part of the screen, enter the amount to be assigned and the reason code for each invoice.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;       6.      To save the assignment, choose Copy.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Delete Assignment&lt;/P&gt;&lt;P&gt;       4.      To delete the assignment for an invoice, select the invoice in the lower area and choose Reset.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;       5.      To save the reset, choose Copy.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Once the credit memo or payment has been transferred, you can no longer delete the assignment.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Change Assignment to Customer&lt;/P&gt;&lt;P&gt;...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;       4.      To assign the document to a different customer, select the open invoices for this customer via Select Open Items.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Result&lt;/P&gt;&lt;P&gt;If you have created an assignment, the system has saved this as a technical payment advice note.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you have changed an assignment, the system has the old payment advice note and created a new one.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Sarita Singh rathour&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 16 Jul 2009 05:48:51 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/understanding-the-program-sapmv45a/m-p/5918371#M1331005</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-07-16T05:48:51Z</dc:date>
    </item>
    <item>
      <title>Re: Understanding the program SAPMV45A</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/understanding-the-program-sapmv45a/m-p/5918372#M1331006</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Saritha,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for the reply.This is not what I am looking for. I can easily get this stuff from SAP Help. But, I am looking for technical details which could be of great help for a developer.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For example, if I ask a developer to enhance something in that, it will be easier for him if he knows the flow of the program (SAPMV45A) before. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any pointers to the blog/forum/wiki/article would be of great help. I searched a lot but couldnt find any&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Babu Kilari&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 16 Jul 2009 06:04:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/understanding-the-program-sapmv45a/m-p/5918372#M1331006</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-07-16T06:04:32Z</dc:date>
    </item>
    <item>
      <title>Re: Understanding the program SAPMV45A</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/understanding-the-program-sapmv45a/m-p/5918373#M1331007</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any other replies on this?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Babu Kilari&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 16 Jul 2009 08:30:08 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/understanding-the-program-sapmv45a/m-p/5918373#M1331007</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-07-16T08:30:08Z</dc:date>
    </item>
    <item>
      <title>Re: Understanding the program SAPMV45A</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/understanding-the-program-sapmv45a/m-p/5918374#M1331008</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear Babu,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regarding VA01, if you want to do any enhancements in it then most of its user exits are present in the include MV45AFZZ.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you want to know technically how the data flows in the program on execution of VA01 then it would be through Debugging (But requires lot of patience).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Should open another session with se80 and taking that program and referring it while debugging and noting down important includes or performs with screen numbers.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Sajid&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: shaik sajid on Jul 16, 2009 10:34 AM&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 16 Jul 2009 08:34:26 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/understanding-the-program-sapmv45a/m-p/5918374#M1331008</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-07-16T08:34:26Z</dc:date>
    </item>
    <item>
      <title>Re: Understanding the program SAPMV45A</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/understanding-the-program-sapmv45a/m-p/5918375#M1331009</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks for the reply...What I am expecting is what is the flow of the program? &lt;/P&gt;&lt;P&gt;I know that there are variables like XVBAP,YVBAP to store new and old values....&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Similary I need to know any other technical stuff used in that&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Babu Kilari&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 16 Jul 2009 09:00:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/understanding-the-program-sapmv45a/m-p/5918375#M1331009</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-07-16T09:00:56Z</dc:date>
    </item>
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