Activiate carry out mass change in PM
dear all
im trying to use carry out mass change for functional location equipment's but I cant find it the menu under GO TO
im using EHP 6 SAP version
please I need to know how to activate this function
thanks and regards
Hello
Please check in transaction SFW5 below business function activated or not.If not please do so.
Business Function LOG_EAM_CI_1
Business function LOG_EAM_CI_2
Also Check if Enhancement Package 2 is applied. if not please do so.
Additionally you need to have authorization for authorization object I_MASS.
Br
Rakesh
Similar Messages
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'Carry-out Mass changes in Equipment/Functional Locations
Dear Experts,
Through one SCN thread, I came to know that there is a functionality namely 'Carry-out Mass changes' in the GOTO menu in the List editing ALV screens of Equipment/Functional Locations (IE05, IH08, IH06 etc)
But, I am not able to find any such (Carry out mass changes) function in any of the menu items in IE05, IH08, IH06 etc.
Can someone help clear this situation.
Regards
Jogeswara RaoHi
Can you check whether the following business function set were actviated
Business Function LOG_EAM_CI_1
Business function LOG_EAM_CI_2
Regards
thyagarajan -
Mass change in IW38/28 grey out
Hi Experts,
In our system, the 'Carry out mass change' in IW38 is grey out. Is it controlled by configuration?
Thanks,Hello Charlie,
EA-PLM can be activated in customizing as follows:
IMG:
- Activate SAP ECC Extensions
Then select 'Enterprise AddOns' tab.
You can check the current status to see if it is off or on.
If off then check with your Basis people about activating it. Note 855959 and additional notes listed in note 877008 provide some more information on these switches.
-Paul -
Hi,
I want to know how to mass maintain the schedle line rejection code for a specific grid value.
I tried using the T Code MASS, but i cant carry out mass changes at the schedule line level.
Thanks,Hi,
Rejection code is at item level and once rejected system automatuically deletes the SC lines.
Vivek -
Dear All,
We were trying to carry out mass changes to Rate Routing,
by using CA85N we were able to make changes to Normal routing but not rate routing, in CA85N we were able to select only three types of task lists ie N, S & Q. Also checked in CWEB here also only the three types of task lists were provided for selection. Is there any other way for carrying out mass changes to rate rouitng, or settings in the above transactions.
Regards
MithunDear Mithun,
In my understanding only CEWB can help you to some extent,otherwise you may have to develop some
BDC's or LSMW's.
Regards
Mangalraj.S -
Hi Experts,
Can you please tell me how to do the mass change in IW38 T-Code.I want to change the work centre for some of the orders.
I display the list of orders & select all but when i am going through Order menu the Mass change is grayed (Cant select)
Can you tell me how to active this.
Also similar to IW38 is same is possible in equipment Change list IE05.Or through some other way but not using LSMW/SCATT/BDC etc.
ARHi Amit,
Once you select Order-> Carry out mass change........Click on the respective tabs e.g. Location, Additional Data, Header etc. then you would be asked for field selection screen.
Herein select the fields which needs to be changed and carry out the change.
Sundar -
Mass Change to activities status to complete
Hi All,
We have a requirment to Mass Change to CRM activities status to complete. How can we change status from open to complete?
Thanks in advance.Hi Mark,
In CRM , T code "MASS" is available in CRM GUI for mass changes to any field.
You will have to select the business transaction object.
Check if the status field is availble for changes. You will see two tabs one is Table & other is field.
Select the particular field & execute. Then add the list of transaction. And execute & save.
It will carry out mass change.
Please let me know if you need further details.
Regards,
Rahul -
Sales Order Mass Change ?
Hi
Is there any standard T.code for Mass change of Sales Orders like XD99 for Customer Masters
Prasadu can do this way too :
Go to VA05 execute the report. Select all sales orders you want to update the price, Go to the Menu EDIT --> MASS Change ---> New Pricing. System will display all the re-pricing options. Select B. It will re-price all the sales orders.
You can try for one or two order initially check the results and if it is OK, then you can do for others.
or else There is transaction MASS which can be used to carry out mass changes in the sales order and other objects.
but earliar ones the easier one.
Hope this helps
Reward if helps
Rgds -
Hi Experts,
We have activated autorization object I_MASS - to make it possible to carry out Mass Change on Functional Locations.
The menu patch are now visible - but I get error message "Objekt PM_MASS_TECH_OBJECTS is not maintained"
How is that done in SLG0 - any one have experience?Hi Pete
Thanks for helping
Best Regards
Keld -
Dear All,
If i have alot of sales orders and i want to carry out new pricing to all of them is there away to carry out mass change to them or i have to change them Individually,
thanks in advance.Dear,
You can use T. Code ME17 or MASS for mass change in sales order,
Please go via below step :
1) Enter T.Code MASS. Select Object BUS2032.--> F8. Select Sales Order Item Data (MASSVBAP). -->F8
2) Enter Sales Order No. and plant code --> F8
3) Click on Display All Records
4) Click on Select field button
5) Select field which you want to change in selection criteria
6) Enter new value which you want to replace in place of old field.
7) And click on carry out a mass change button.
8) Select column which you want to change.
9) Save it.
You can also change your sales order price using this path like --> VA05 ---> Orders -> Edit -> Mass change -> New pricing.
Regards,
Sandip -
Mass change of PO line for unlimited tolerance
Hi,
I am trying to change change field in MASSEKPO- UEBTK (unlimited tolerance) in a mass. Earlier tick was there, now I want to remove.
I selected all POs & execute. System automatically selecting all POs at line items for the field unlimited tolerance, but I want to deselect or not to mark anything in that column. Can we do like this.
I may be missing some thing.
Regards
Sai KrishnaHi Sai,
While mass uploading of field unlimited tolerance in PO on the last screen you need to uncheck the unlimited tolerance tab first and then press Carry out Mass Change button.
Hope it will work.
Thanks
Anand -
Mass change for QM at operation level in routing
Dear Experts,
I have to carry out mass change for Quality Management at operation level in routing. The steps that I am carrying out for an individual record are as follows.
1. CA02
2. Inspection point 100 is maintained at header level
3. Go to operation level
4. At operation level work center and control key have been maintained
5. Double click on operation
6. When I scroll down here I go to Quality Management: Inspection Points view.
7. There by default in Insp.pointCompletion system shows the option as u201CQuantity, valuation (production) and radio button selected default indicates u201CQty-relatedu201D
8. I want to change these options as only u201CValuationu201D and u201CNo relationu201D respectively
My queries are,
1. Is there any T-code available to carry out these changes in mass?
2. Is it possible to do this without any Z development?
I am doubtful about using LSMW here. I would be highly grateful to you if someone can help me step by step.
Thanking you,
Anand RaoHi Sujit,
Thanks for your reply!
I tried CWBQM. Unfortunately could not succeed. I think may not be feasible through CWBQM.
But I came across T-Code CEWB . There I opted "SAP_OPERATION" as working area and it worked. Its quite useful T-Code.
Thanks again for your input.
Regards,
Anand Rao -
I want to update mass Outline Agreement in Purchase orders. Can you please guide me on the same.
Thnx
AbhiHi,
Use T-Code MASS,choose Object Type as BUS2012.Click on Execute.
Select PO Items from Tables & Agreement (MASSEKKO-KONNR) from Fields & Execute.
Enter your PO's there & Execute.
Enter your values at New Values & Click on Carry Out Mass Change Icon.
Then save your entries.
Hope it clears.
regards,
Rahul Patil. -
Dear Experts,
I am trying to use the transaction 'carry out mass changes to contracts', but after I am choosing the contract end press 'next', the system doesn't displays any parameters.
Does anyone know what the problem is? Do I need to configure the system to display the parameters?
Thanks and Regards,
Yaron Malka, HPI want to do mass changes to billing
doc for any unimportant field
Can you please be more specific as to what exactly you want to change ?? For information, during billing, in normal circumstances, we cannot make any changes excepting for quantity and that too based on your configuration settings.
thanks
G. Lakshmipathi -
What are the config steps for contract mass change and quota arrangement?
Hi friends
what are the config steps for contract mass change and quota arrangement?
Regards
Raj KumarProcess Flow
The mass change process consists of four steps. You navigate between these steps by choosing the Next and Back buttons located at the bottom right-hand corner of the screens.
1. Search for contracts
You search for and select the contracts or the contract hierarchy that you want to change.
Contracts that have the status Closed cannot be changed.
2. Define mass changes
You specify the changes you want to make.
You make changes at header data level and at item data level by choosing the relevant change methods. A green tick appears next to each change parameter so that you can see where changes are already active.
Once you enter this step, the documents you have selected to be changed are locked so that other users cannot make changes to them until you are finished with this process.
3. Simulate mass changes
Here you can perform a trial run of your mass changes. This simulation step is optional.
We recommend that you perform this step so that you can check how the change methods you have chosen will be processed by the system.
You receive status messages about the change methods for each contract and can quickly see whether any errors arise in connection with the proposed changes at this stage. From this step, it is easier for you to go back and correct the error than after applying the changes.
Background processing
The system processes the changes in the background.
If there are a large number of contracts to be processed, this step could take some time to complete. In this case, you can leave the transaction so that you can, for example, carry out other tasks in the meantime.
The system sends you an e-mail once the simulation step is complete. The e-mail contains a link to the relevant screen in the application so that you can return to it when it is convenient for you to do so. If you have left the SRM application, you can only return via this link.
Here you can see the status of the changes and, if necessary, you can correct any errors by going back to the Define mass changes step.
The messages that you receive in the simulation step are not confirmation that a change has been performed. They simulate the messages you get after you apply the changes. You must complete the final step of the mass change process and apply the changes before they take effect.
4. Carry out mass changes
Here you apply the changes to the contracts.
You cannot reverse this step, which is why we advise you to perform the simulation step beforehand.
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