Activity used for confirmation- REM backflush
Hi friends,
I am working on a Z report for getting cost of extra activity posted (Activity backflush) in REM backflush MFBF. Details are available in AFRU but I am not getting table for actual 'Activity type' used for confirmation.
I need this data for each (confirmation number + counter) or Document log.
Please help.
Thanks & Regards,
Sandeep
Hi R Brahmankar ,
Information available in S026, S227 & in MCRI & MCRJ is not wrt (Confir. number + counter) or Doc. logwise.
I couldn't use the FM. What are the input parameters for this FM?
Pl help.
Sandeep
Similar Messages
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Dear All,
Can anyone please tell me me the table for MFBF-REM Backflush
Regards
PrashantHi,
What data you are looking for?
However below are the tables used in REM.
SAFK RS Header Master Data
S025 LIS -- Run Schedule Quantities
S026 LIS -- Material Usage
S028 LIS -- Reporting Point Statistics
CEZP Reporting Point Document Logs
CPZP Reporting Points - Periodic Totals
The list is not exhaustive. Let others also add.
Regards,
Rohit. -
Activity Type reporting in REM.
Hi PP Gurus,
The requirement is to club Activity types with Alternate activity description. We used AFRU table to extract confirmed activity type values from REM backflush and table TCROT to take the description of Alternate activity types. But whenever we are trying using ABAP Query (SQVI) using table join conditions system is giving some Warning Error message.
How could we rectify this problem. Further comments in this context are most welcome.
Thanks & Regards,
Abu ArbabHi Rajesha,
Replying late due to some health problems.
But it is the requirement, what best can be to rectify this requirement?
Thanks & Regards,
Abu Arbab
Hi Rajesha,
Thanks for your kind reply.
Thanks & Regards,
Abu Arbab
Edited by: abu arbaba on Sep 9, 2008 1:08 PM -
BAPI/FM for Confirmation of Production order at operation level
Hi ABAPers,
I am using the 'BAPI_PRODORDCONF_CREATE_ACT'for Confirmation of Production order at operation level.
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But the Confirmed Qty is not being updating in AFKO table.
The 'BAPI_PRODORDCONF_CREATE_HDR' cannot be used for Confirmation of Production order at operation level as there is no Operation/Activity(Vornr) field in the input table. Hence using this bapi confirmation of Prod order can be only at Order level.
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Thanks in Advance
Ramesh Babu CikkaHi Ramesh,
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This will work as like as T/Code "CO11".
I hope this will help you.
Example :
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TESTRUN = ' '
IMPORTING
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TABLES
TIMETICKETS = ZBAPI_PP_TIMETICKET
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EXPORTING
WAIT = 'W'.
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BUS2203 SAVED WS10400002 Event Linkage Activated
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Hi
My user got the error message : Transaction type 100 cannot be used for activity 'Acquisition from invoice receipt w/ affil. comp.'
when post the invoice via MIRO t code for 98% of the total amount.
The posting was is related to affiliated company, & by right it should pick transaction type 153 but it is pointing to 100.
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Hi All,
I am trying to connect ECC Release 702 to SAP TM 8.0 but by activating integration models(CFM2) i got following runtime error:
Error analysis
Short text of error message:
Destination TMCLNT100 cannot be used for classic qRFC
Long text of error message:
Technical information about the message:
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Number.............. 320
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Variable 3.......... " "
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Appreciate any quick response around this.Hi,
Transaction date will be your autoinvoice master program submission level date (If you haven't setup any logic.
Please check the program level default date, if user enter old date ststem will pick the same.
Customer is trying to set the value of the profile OM:Set receivables transaction date as current date for non-shippable lines at the responsiblity level. System does not set the transaction date to current date in ra_interface_lines_all.
CAUSE
Customer has used the functionality in R11i. But after the upgrade to R12, the system functions differently than R11i.
SOLUTION
1.Ensure that there are no scheduled workflow background process run.
2.Set the profile "OM: Set Receivables Transaction Date as Current Date for Non-Shippable Lines" at Responsibility level only as Yes.
3.Now switch the responsibility to which the profile is set.
4.Create order for Non-Shippable Lines and progress it to invoicing.
5.Ensure that the 'workflow background process' concurrent program is run in the same responsibility and this line is considered in it.
6.Now check if the 'SHIP_DATE_ACTUAL' is populated to ra_interface_lines_all -
HT204249 Xsan 4: Confirm network being used for metadata
Regarding this article: How to select an Xsan metadata network in OS X Server (Yosemite)
What is the best way to confirm the IP/network that is currently in use for metadata OS X 10.10?Check the IP addresses in /Library/Preferences/Xsan/fsnameservers on each MDC. It should be an IP address on the metadata network.
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IP ranges used for Office 2010 activation
Does anyone know what IP ranges Microsoft use for activation of Office 2010? We are periodically experiencing "Communication error(0x80072EFE)" when clients are trying to activate Office. This seems to be dropped in the firewall, so I need to know
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Interlock for confirmation of activity
Dear Gurus,
My scenario is as follows -
I have created project structure, It has single network and activities looped into.
Activities are spread across several WBS elements.
I have done scheduling of netwok by linking all activities and defined relationship (FS) in network graphics.
The finish to start sequence is like this
10 - 20 - 30 - 40 - 50 and so on
Problem - After releasing the project and network, I am able to confirm any activity in above sequence.
Requirement - system should not allow me to confirm activity 30 before confirmation of activity 10 and 20.
But I am able to confirm activity 30 before confirming 10 & 20.
Pl suggest me which settings I may need to do. Useful answer will be blessed with full marks.
Thanks and Regards
ParimalDear Parimal,
Please go to the T-code OPSU and find the control key used in your network profile. Now change the confirmation indicator to "2 - Confirmation Required".
This will solve your requirement
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Uddhab Paul
Edited by: Uddhab Paul on Feb 12, 2009 7:29 AM -
How to confirm an activity using BAPI ?
Hi,
Does anyone know how to create a confirmation to an activity using a BAPI ?
( instead of CN25 )
We have such a requirement and I tried to use FM BAPI_NETWORK_CONF_ADD.
I get a message like "confirmation is saved" but when I don't see the confirmation anywhere (in CN28) .
Thanks,
OferHi,
Hope you are either:
1. Passing X in FIN_CONF
(In case of complete confirmation ie 100%)
OR
2. Entering % of completion in PROCSS_DEG
(In case of partial confirmation ie <100%)
Regards -
My itunes store account it still active but its declining my visa account which i have been using for a while to download apps
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Which Smartform is used for output of a (confirmation) sales order ( in tra
Where in customizing I can see which Smartform is used for output of a (confirmation) sales order ( in transaction VA02/VA03) and which print program.
If the mechanism is different please let me know
Thx in advance(right answers will be rewarded)Hi Tina,
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You can go to transaction NACE
Now click on Output Types, here against your output type you can see what is the smart form attached in the field processing requirements.
If its order confirmation, it would either be standard BA00 or a copy of that, maybe the naming convention would help you.
Also If you click on the extreme left hand button in NACE, you can see against your output type what are the records maintained, and under communication tab, you could get to see the printer setting.
Hope this solves your query.
Reward suitably if helpful.
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Ravi
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