Can the Condition records in the transaction NACE be transported?
Can we Transport the Condition records in the transaction NACE from one system to another ( I mean from Dev to Quality).
I have navigated through all the menu in the transaction NACE but haven't found any link for transport.
Any help pls.
Hi,
Please find the bellow thread which is related to NACE transaction.
<<link removed>>
Regards,
Goutam Kolluru.
Edited by: goutam kolluru on Feb 1, 2012 4:56 AM
Edited by: kishan P on Feb 1, 2012 11:48 AM
Similar Messages
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FM'S or BAPI to update the condition records in VB22 transaction
Hi,
I need your help in getting the FM'S or BAPI to update the condition records in sales deal.
The transaction is VB22.
If you can send me a smaple code it will be really helpful.
Regards,
SasiCheck this:
http://www.sapnet.ru/viewtopic.php?p=1644
Bapi for VK11 & VK12
Reddy -
The condition record for use B can not be displayed
Hi gururs,
What does this message (number : VE896 ) mean ?
How to make it desapear ?
P.S : it's about output type for purchase orders.
This message is displayed when I click on : "Goto -> Determi analysis" in tcode ME22N.
Regards,
Bahia.Hi
It means you are trying to veiw the executed condition record. System found the condition record for entered transactional data which you cannot see by clicking on it (when you see green record in condition analysis).
For given condition type -> and access sequence/ access - system shows the condition record that is determined. You can see its details by clicking the access which shows the message that condition record has been found with its determined parameters.
Ex: For batch determination I have set up one search strategy with a condition type (with access sequence). I created one condition record. When creating say sales order -batch determination takes place based on condition record parameters. System shows a green light for determined condition record. You cannot see its details - if you try to see then system issues a message like ''The condition record for use B can not be displayed''. If you want to see click on its immediate predecessor (access ).
Thanks -
CRM TPM 7.0: Accruals amount is zero in the condition records
Hi All,
I am creating condition records through TPM, the amount value is getting populated correctly in the condition record, however, the accruals value is showing up as zero. Ideally, I wanted to have the accruals value same as the amount in the condition record. Can anyone suggest a solution on this?
Any help in this regard is highly appreciated.
Thanks in anticipation !
Kind Regards,
NeerajYou must be using Funds Management. Zero accrual rate in ECC condition record is correct.
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New condition record in the PO
Dear Experts,
We are working on SRM5.5 extended classic scenarion, and the requirement is to have new condition in the srm po for a particular purchasing organization.But the PO will be created upon approval of shopping cart without user intervention for a valid source of supply.Can I create a custom field and map this field to the condition record of the PO.Please advice.
Thanks and Regards,
Venkata Koppisetti.One option is to implement the logic through BBP_DOC_CHANGE_BADI for BUS2201.
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How we can see when the condition records created.
Hi,
How we can see when the condition records created ( Valid from and Valid to ) ? And also how we can see the changes made in the Condition records?
Regards,
jyothi.Hello,
you can display the condtion records in transaction VK13.
Here you have the posibillity to display the changes of the condtion records.
Please goto VK13
> Enter your selection criteria
> Enviroment
> changes
But you can also create a condtion list. and the you can display more than one condition record:
Please have a look at the transation V/LD - Pricing Report
For example: conditon list 14 for taxes.
Here you get an overview of tax condtions.
I hope that the information are helpful.
Regards
Claudia
If you are satisfied with the answer, please give Reward Points. -
Can anybody help about the conditions in CRM business transaction??
Hi experts,
I'm fresh on CRM and have several questions regarding the conditions in CRM business transactions.
Can you please help?Thanks in advance.
In prciing procedure,we can determin which condition should be involved in item level,
then,how about the conditions in header level??How and where they can be determind?
how the condition value can be calculated?I think they should be the collection of the conditions of the items.
Am I right?
Thanks.Hello Jerry
Basically you are right, at header level you should see the collection of the conditions of the items. However there are also conditions that can be entered at header level ( header conditions). You can see more information about these conditions in SD documentation:
http://help.sap.com/erp2005_ehp_05/helpdata/EN/dd/561760545a11d1a7020000e829fd11/frameset.htm
See sections:
Header and item conditions
Distribution Between Header and Items
In "Distribution Between Header and Items" you can see how HB00 and RB00 condition types work. If you create your pricing procedure in CRM ( not downloaded from R3) then you can use 0HB0 and 0RB0, which are the CRM counterparts of HB00 and RB00
Best Regards
Luis Rivera -
Where can I see the condition record change value -?
Hi friends
Please let me know this
Ex: if I change my condition record for $10 to $12 to day.
where can I see both the prices ?
In vk 13 if i go to environment ->changes , it is only showing new value not showing old value -?
Please help me with this.
thanks
KrisHi Kris,
Go to [VK13]. Enter the condition type and select the access sequence. Enter the necessary values in the selection fields and click on the condition info option in the application toolbar. Now ensure the selection values are still present and remove the validity date. Press F8 and you would get the history of the condition record.
Regards
Nadarajah Pratheb -
How to Delete the condition record in CRM
HI,
Can you please help me how to delete the condition record from condition table in CRM.
Please explain the usage of FM CRMXIF_CONDITION_SEL_DELETE with examples.
I have also read the documention of the function module. How to use this FM for custom defined condition table.
(this is the code given in Documentation)
DATA-OBJECT_REPRESENTATION = 'E'
DATA-SEL_OPT-CT_APPLICATION = 'CRM'
DATA-SEL_OPT-OBJECT_TASK = 'D'
DATA-SEL_OPT-RANGE-FIELDNAME = 'PRODUCT_ID'
DATA-SEL_OPT-RANGE-R_SIGN = 'I' (Including)
DATA-SEL_OPT-RANGE-R_OPTION = 'EQ'
DATA-SEL_OPT-RANGE-R_VALUE_LOW = 'PROD_1'
Thanks
ShankarHi Shankar,
I am using the same CRMXIF_CONDITION_SEL_DELETE function module to delete condition record present in CRM.
But it is giving me below error in the return table of the FM after i run the program. Can you please correct me if I am doing any thing wrong?
Error in lt_return: SMW3 CND_MAST_SEL_DEL_EXT_VALIDATE CND_M_SD
code:
ls_range-fieldname = 'PRODUCT_ID''.
ls_range-R_SIGN = 'I'.
ls_range-R_OPTION = 'EQ'.
ls_range-R_VALUE_LOW = '123456'.
APPEND ls_range TO lt_range.
MOVE lt_range TO ls_entry-SEL_OPT-range.
ls_data-SEL_OPT-object_task = 'D'.
ls_data-SEL_OPT-ct_application = 'CRM'.
ls_data-object_representation = 'E'.
CALL FUNCTION 'CRMXIF_CONDITION_SEL_DELETE'
EXPORTING
DATA = ls_date
IMPORTING
RETURN = lt_return
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
IMPORTING
return = lt_ret.
Edited by: Saravanaprasad Nadar on Jul 7, 2010 1:27 AM -
How to create the condition record by ABAP program
Hi Friends,
I want to create/change the condition record of PR00 by ABAP program. It seems that there have no such BAPI/standard function can help on this. Can any one of you point out a way to me?? Thanks in addvance.
Joe GR.Joe,
Check with below FM..
BAPI_PRICES_CONDITIONS.
Check this link:
Re: Sample code for BAPI_PRICES_CONDITIONS
examples....
http://www.4ap.de/abap/bapi_prices_conditions.php
Two useful threads on Same topic
Re: Sample code for BAPI_PRICES_CONDITIONS
Re: Problem with BAPI_PRICES_CONDITIONS
BAPI_PRICES_CONDITIONS
Please check this sample code from other thread.
wtable1-table_no = '306'.
wtable1-applicatio = 'V'.
wtable1-cond_type = 'ZPR0'.
wtable1-operation = '009'.
wtable1-varkey = '13001001USD 000000000050068946'.
wtable1-valid_to = '99991231'.
wtable1-valid_from = '20051101'.
wtable1-cond_no = '$000000001'.
APPEND wtable1 TO table1.
wtable2-operation = '009'.
wtable2-cond_no = '$000000001'.
wtable2-created_by = sy-uname.
wtable2-creat_date = '20051022'.
wtable2-cond_usage = 'A'.
wtable2-table_no = '110'.
wtable2-applicatio = 'V'.
wtable2-cond_type = 'ZPR0'.
wtable2-varkey = '13001001USD 000000000050068946'.
wtable2-valid_from = '20051101'.
wtable2-valid_to = '99991231'.
APPEND wtable2 TO table2.
wtable3-operation = '009'.
wtable3-cond_no = '$000000001'.
wtable3-cond_count = '01'.
wtable3-applicatio = 'V'.
wtable3-cond_type = 'ZPR0'.
wtable3-scaletype = 'A'.
wtable3-scalebasin = 'C'.
wtable3-scale_qty = '1'.
wtable3-cond_p_unt = '1'.
wtable3-cond_unit = 'EA'.
wtable3-calctypcon = 'C'.
wtable3-cond_value = '454'.
wtable3-condcurr = 'USD'.
APPEND wtable3 TO table3.
CALL FUNCTION 'BAPI_PRICES_CONDITIONS'
EXPORTING
PI_initialmode = 'X'
PI_BLOCKNUMBER =
TABLES
ti_bapicondct = table1
ti_bapicondhd = table2
ti_bapicondit = table3
ti_bapicondqs = table4
ti_bapicondvs = table5
to_bapiret2 = table6
to_bapiknumhs = table7
to_mem_initial = table8
EXCEPTIONS
update_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.
READ TABLE table6 WITH KEY type = 'E' TRANSPORTING NO FIELDS.
IF sy-subrc = 0.
loop at table6 into ret.
write: / ret-type, ret-message, ret-id, RET-LOG_NO, RET-LOG_MSG_NO,
RET-MESSAGE_V1, RET-MESSAGE_V2, RET-MESSAGE_V3, RET-MESSAGE_V4,
RET-PARAMETER,RET-ROW,RET-FIELD.
endloop.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*EXPORTING
WAIT =
IMPORTING
return = ret
ENDIF.
Don't forget to reward if useful.... -
Fax output with Medium 7 in the condition record
Hi all,
Have any one tried the below scenario?
I want to send the fax output to my sold to party.I want to Select the medium as 7 instead of 2 in the condition record and when I double click the line I have an option to select the fax number as recipient type and I can enter the Fax number in the recipient field
Usually, medium 7 would be used to send the mails.But Will it work for Fax output?.What is the difference between using medium 2 and medium 7 with recipient type fax number.
If someone worked on this, Please let me know
Regards
ManoAnswered
-
How to maintain price condition record for the following senario
Hi Gurus,
I have a scenario where storage charges can apply either per cbm or per sq.mt or per day.
for a single customer.
Another situation --- Handling in Palletized charges per cbm or per pallet for a single customer
can somebody help me on this.
Thanks,
RRHi,
Scenario 1:
Go to VK11 tcode and Enter your KAD1 COndition Type.
Now maintain the Condition Record for your Customer.
Scenario 2:
Go to VK11 tcode and Enter your KP00 COndition Type.
Now maintain the Condition Record for your Customer.
Note for Scnario 2: Please make sure for KP00, the field Plus/minus in Condition Type setting should be "A" i.e the Surcharge. It is because the same condition Type can be used for Discount as well as for Surcharge.
The condition Type setting for KP00 can be done by going to V/06 tcode
Regards -
Ccopying the condition records
Hi friends,
I had some 4000 records with combination of sales org 1000 and customer QWER1. Now I want to copy all these records to new combination as sales org 1000 and customer as QWER12. For this I tried with VK11 and F7(Create with reference to) and selected the combination of 1000 and QWER1 and enter. Then all the records are copied but with same old combination as 1000 and QWER1 in grey mode. But I want to change the header customer from QWER1 to QWER12. For this there is an icon ' new header combination' just right to the header sales org 1000. When I clicked that header combination is opened for edit but all the condition records are deleted from the screen.
So can anyone help me to copy all the conditon records to the new header combination.
Regards
RamaDear Rama rao,
Try with this
Go to VK12 with the existing condition records then you select all conditions which you want copy then click on COPY CONDITION tab (AT bottom of the screen) system will take you the Copying:Customer to Customer screen there you enter the target customer number then execute agin system will take you to the CHANGE PRICE screen there you can save the conditions for the new customer (If you want you can enter new price also).
I hope it will help you
Regards,
Murali. -
In which table the condition records get stored in sap crm
hi everybody any one can help me in this,
In which table the condition records get stored in sap crm.
Regards,
BabuHi Babu,
The table name depends on the condition table you have chosen while adding a condition record. Like if it is SAP001, the database table will be CNCCRMPRSAP001.
Regards,
Shalini Chauhan
Edited by: Shalini Chauhan on Jun 23, 2008 10:18 AM -
4306.45 ecxceeds the limit 4209.37 in the condition record message no vk036
Dear Experts,
My user want to change price of of PO Me22n ,he is getting the error message
4306.45 exceeds the limit 4209.37 in the condition record message no vk036,
i checked the info record ,its price is zero,please advise me how to get it solved?
where can i change it to waring message? whats its impacts?please advise me.
Regards,
VarunHi Priyanka,
I maintained info record,its not solved my purpose,applying sap note is only solution for me.
please give me feedback
Varun
Edited by: madhu varun tirupati on Oct 16, 2010 8:49 AM
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