BAdi - Automatic Creation of Transaction Type (Activities/Tasks)

Dear Experts,
we have a customer requirement to create automatically Activities/Tasks if a certain date is reached. The user just want to receive a alarm/note when there is a created acitivitie.
Which BAdi we casn use for the automatic creation of activities? Which options we have to do that?
Relevant tables are CRMD_ORDERADM_H and CRMD_ACTIVITY_H as I know.
Note: We can no use the visit plan.
Best Regards
Oliver Schultze

Hi Oliver,
CRM_ORDER_MAINTAIN and CRM_ORDER_SAVE are the function modules to create and save a business transaction. As you have the requirement to create Activities, Arden has suggested these function modules(transaction SE37). Based on your business scenario, you can use these FMs in BADI implementations to achieve the functionality.
Thanks,
Priyanka

Similar Messages

Automatic Creation and Confirmation of Warehouse Task in EWM 5.1

Hello,
We want an automatic creation and confirmation of the warehouse task in EWM 5.1 on the based of a delivery type and warehouse number.
The scenario goes in this way... As soon as the inbound delivery is created/replicated in EWM, the creation and confimartion of warehouse request, warehouse task and warehouse order (all the transactions) should be called automatically. And the goods receipt should be posted.
Can someone throw more light on the customizing/BADI/enhancements etc required??
Thanks and Regards..

Hi koen,
I tried with the FM that you suggested...
But somehow with the process type 'stock removal' gives an error...
Is that that this FM will help to create a pick task for a particular outbound delivery--Tcode:/SCWM/TODLV_TO.
how will this FM take the outbound delivery as an input?or it will be on the corresponding sales order number and item number as input?
Being new EWM i require help on this..about how to go about creating the pick task for an outbound delivery which wil be equal to the warehouse request.
Thanks in advance,
Rashmi.

Document Category not being generated Automatically for AR transaction type

Hi,
we have defined some transaction type in AR. But the corresponding document category is not being automatically generated
Kindly help

This doesn't look feasible, the only issue I ever encountered with this was the document category not being updated if the transaction type was updated. Maybe the customer has some custom triggers which are preventing the record from being inserted into FND tables. You can easily debug this by opening the form and testing in a TEST environment.

Transaction type to be used for revaluation

Hi Sir,
Question is how to revaluate the asset.
1. In oabw, oayr and in ao90 I checked and the posting of gross revaluation in abaw Tty 800 is posted.
2. It is shown in aw01n.
Till here It is fine, after that What I need to do.
Pl Suggest different scenarios.
Thanks in advance.

Hi,
You have been using manual revaluation, please go through following documnetation which will help you to understand. (If you have defined separate depreciation area for revaluation then such area post APC values periodically) or you are using existing depreciation area which post APC values periodically then you need to run periodic posting to post values in FI. IF APC values are being posted realtime for the area which is being revaluated e.g. area 01 then you have already done all activity and not required to do anything else.
Manual Planning
If you choose to plan revaluation manually, the revaluation report can still be used to create the depreciation areas required for the individual assets. If you choose, the report does not create a posting session in that case. For planning, use transaction type Rxx (xx = key of the revaluation). The system automatically creates this transaction type when you define the revaluation.
If you want to post gross revaluation, that is, with the revaluation of historical depreciation (backlog calculation), use transaction type 800. Transaction type 800 is defined in the standard system so that it posts to all depreciation areas that allow for revaluation and backlog calculation in their Customizing definitions. If you want to limit the posting of gross revaluation only to specific depreciation areas, you have to change the Customizing definition of transaction type 800 accordingly (function Areas). Or copy transaction type 800 and change the copy.
In this instance also, FI documents are not created until the periodic posting of the depreciation area to Financial Accounting is carried out.
Thanks!!!
Murlidhar Khatri

Open follow up transaction type screen automatically after confirm account

Hi Gurus,
I have a transaction type Z010 for interaction record that is copied from standart 0010 transaction type.
I define dependent transaction type SRVO that is service order as a follow up of Z010
My requirement is to open automatically open service order screen after confirming account
As agents must do everything vey quickly while they are on phone, it is needed urgently.
Now they have to open Z010 interction record screen, have to press follow up button, click to clipboard and then can open the scrren of service order.
How can we automatically open service order screen after confirming account??
I will be very pleased if you will help...
Thanks.

Hi Denis, thanks for reply.
I read it and see that interaction record is automatically created. How can it be made, is it a standard customizing?? Our interaction record is created automatically when follow up process-it is service order here- is created. First we confirm customer, then press to Interaction Record at the left hanside, then in this screen we press follow-up button, then click on Activity Clipboard, then service order screen is opened. I want to pass two steps, pressing Interaction Record and pressing follow up record, how can I do this??
Exactly I have to define process type Business Activity for interaction record, I can't give Service Order process type directly to interaction record. Service Order type must be dependent to business activity, is it true?? If there is a way to directly giving service order type as an interaction record type, and making interaction record creation automatically after confirming, my problem is solved as very well.

Z Transaction Types not showing up at creation in CRM 5.2 WebClient

Hi Experts,
I am using CRM 5.2 with webclient.
I have just created 3 transaction types (BUS2000126 & BUS2000125) copied from standard ones.
I passed all other transactions as Inactive in SPRO.
In GUI everything is OK, I can create each of these transactions properly.
But in WebClient, when I click on "New", the pop-up appears but there is no value in it.
Is there anything I would have forget in my customizing, anything I should do in the BOL???
I 'd appreciate any help and reward with maximum points for any helpful answer,
Thanks,
Aldo

Aldo,
I know for activities (BUS2000126) they must have the correct category assigned in order to show up in the creation list. This is set under Assignment of Business Transactions Categories, and the customizing header data for the category Activity for the transaction you created.
The class CL_CRM_UIU_BT_ACT_CUST_GET controls this logic. There are calls to CRM_BSP_SALES_GET_PROC_TYPE which will retrieve the list of possible transaction types. You can look at the method GET_PROC_TYPES_FOR_SCREEN_KIND in class CL_CRM_UI_BT_ACT_CUST_GET to see this logic.
The class of the category of the activity must correspond to the allow values.
Take care,
Stephen

Automatic creation of SDAD transaction

Dear Gurus..
I want create a SDAD (Administration transaction) in same moment of SDCR (Change Request) creation.
E.g. : When in action I click in : Create Change Document and save, the system create 2 documents : SDCR and SDAD . At moment only SDCR is created.
Some idea for this question?
Certainly rewards points for help-me.
Thank you.
Claudenir Bispo

Hey Bispo,
Bad news for you...
I have analysed the code which create a SDCR document..
There is just only transaction type which is possible to create.... ie SDCR...
Technically its not possible to create SDAD transaction along with SDCR..
You need to look for other alternatives like some zdevelopments..
Reward for usefull Post..
Regards,
Anand..

Automatic creation of Generic Transactions

Hi colleagues
I am thinking about using generic transaction in our TRM implemetation. But I havn't found a way for creating them except manual enter via RCA00. I am sure there must be a kind of user-exit for their automatic creation (a sort of BADi or BAPi). Hope to get a hint from you.
Thanx in advance.
Konstantin

Hello,
Using External Data Transfer Generic Transactions can be created in mass. You could even check transactions like RMCM where such generic transactions are created using data from cash management. Hence automating this creation is possible.
Kind regards

Transaction type not found while creation of service order/ticket

Dear All,
I had done all basic configuration of CIC but i am not able to create service order and service ticket.
When i trying to create i am not able to find any transaction type but if i want to create follow-up document from CIC screen then i am able to create both the thing. I am not able to find out where is the problem. can any body help me out.
Thanks & regards
Neeraj

Hi Francis,
Thanks
I am on Interaction Center WebClient 2007.
I have already done the configuration and Transaction type is popping up for selection screen but once i select the transaction type then system automatically canceled the transaction "Transaction Cancelled"
But in the same time if i am trying to created follow-up transaction with reference to previous transaction then i am able to created service ticket/service order.
what could be the problem?
Regards
Neeraj

Stop Automatic creation and confirmation of Transafer Order for a doc type

Hello All,
There is a requirement that I need to stop Automatic creation and confirmation of Transafer Order for a particular document type.
The issue is that sometimes the cycle goes upto creation of Invoice automatically but sometimes this does not happen. More over the user wants that the transafer order needs to be confirmed manually.
Can u please provide the .steps involved for thie case.
Thanks
Chandrashekhar

Dear Steve,
Thanks a lot for giving reply with what I need to do, but I am unable to see result.
I have down configuration like below even though system not processing Auto TO creation. Can you explain me if I have down any mistake below.
Click on Assign button,
Press on New entries
WhN = 900
Reference Movement Type = 101
Movement indicator = B
Movement type for Whse Mgmt = 101
TR create Transfer Requirement = X
Immed.TO Creation
Mail confirmation for background processing = 01.
GR date = 2

Automatic creation of applicant activities

Dear Experts,
I have created application status and applicant activity type and also configured for automatic creation of applicant activity. But after performing applicant action automatic applicant activity is not reflecting.
Did I miss any step.
Help me to solve this issue.
Regards,
Goldy

have u maintained the feature PACTV???

BAPI to fetch list of Activities based on Transaction type

Hi All,
I am looking for the BAPIs for the below functionalities:
1.Which takes import parameter as Transaction type and gives all the activities pertaining to that particular transaction type.
2. Which takes input as date paramters (start and end date) and transaction type, and the output is a list of activities which meets the above criteria.
3. Which takes the input as Partner Function code and BP number and it returns all the activities which meets this criteria.
Will appreciate if the details are given to me as soon as possible.
Many thanks in advance...
Regards
Bala

Hi all,
I am currently working in an integration project . I have to get all the table names based upon the functional modules(MM,FI,SDetc). Can anyone tell me the name of the standard BAPI/RFC which can be used for this requirement?
In detail I can say that I have to give input as the functional modules(MM,FI,SDetc)
and I have to get all the table names which is used for this particular functional module in return.
I have already tried to search out for that using several method. If anyone know the exact RFC name then please reply.
Here functional modules refers to Business Modules such as Material Management(MM) etc.
Thanks in advance.
Regards,
Nitin Kumar

Error: "Transaction type could not be determined" during PO Creation fromSC

Hi all,
I'm working on SRM 5.5 with ECS.
During the creation of a PO I want to add a SC as an item of PO.
But when I chose the SC and click on the button Add to PO I recive the error:
Transaction type could not be determined
In the organizational unit I set the attribute BSA and DP_PROCT_TY.
there are other steps I have to do to join the transaction type of SC and PO?
rgs
enzo

Hi Enzo,
First check if the attribute BSA and DP_PROC_TY have the same value.
Then in the attribute value for BSA, change the source system for the document type to your SRM system.
Create a new PO and a shopping cart.
Try changing the PO by adding the shopping cart
Hopefully your problem may get resolved.
Thanks
Sanjeev

Transaction Type for Activities

Hi,
In Web UI, I open an activity and select the option 'More -> Send E-Mail'. A popup opens, asking me to select a transaction type. However, there are no entries in the popup.
I think the data in this popup comes from some customizing setting. Can you tell me which one?
Thanks,
Rohan.

Hi all,
I just changed the category for the mail activity from '101 Task' to '401 E-mail'.
Now, it is no longer available as a follow-up transaction, however it used to be available when it was still defined as a task.
Any help?
Thx in advance,
Mathias

Creation Sign on AR Transaction Type

Hi All,
This is regarding the Creation Sign on the AR transaction type setup in AR.
This sign determines the allowed sign of the total amount of Invoices or Credit Memos.
Is it possible to have this funcitionality at the Invoice Line level?
Thanks.

Hello.
As you said, the Creation Sign applies to the transaction total. You cannot extend it to transaction lines. If the transaction is manually created using the application forms you have the option to use Forms Personalization to affect the sign of the line amounts.
Octavio

BAdi - Automatic Creation of Transaction Type (Activities/Tasks)

Similar Messages

Maybe you are looking for