Any API is there for (Receivables Transaction Types,Receivables System Options,Receivables Territories,Receipt Sources,Receivables Payment Terms)
Hi All,
Any API is there import the following
1.Receivables Transaction Types
2.Receivables System Options
3.Receivables Territories
4.Receipt Sources
5.Receivables Payment Terms
Hi Kalyan,
I am working on similar requirement, did you able to get rid of the issue. If yes, pls post the working code.
Thanks
Mouly
Similar Messages
-
Hi All,
Any API is there import the following
1.Receivables Transaction Types
2.Receivables System Options
3.Receivables Territories
4.Receipt Sources
5.Receivables Payment Terms
Thanks
VenkatHi Kalyan,
I am working on similar requirement, did you able to get rid of the issue. If yes, pls post the working code.
Thanks
Mouly -
Table to find sales order created for a transaction type.
Hello all
I have a requirement that i need to check all the orders created for a transaction type and to find out how many of them are active now and how many of them are deleted.
i know only the transaction type and based on this input i need to know the above details is there any report or table for this.
Thanks and Regards
shanto aloorHello shanto aloor,
in the database table CRMD_ORDERADM_H you can search by transaction type. In Se16 you can enter the process_type to find the related transactions. If you have the header GUID you can use also the report (SE38) CRM_ORDER_READ to get more details of the transaction.
Hopefully this information will help you to meet your requirement.
regards
Rene -
Free Goods Determination for other transaction types
Hi,
Does anybody know of any Function Modules or Class names that determines Free Goods determination in a Sales Order? We are thinking if this functionality could be mimicked for other transaction types?
Thanks!Hi,
please consider the sap online help:
http://help.sap.com/saphelp_crm700_ehp03/helpdata/en/b7/4a893a8729337be1
0000000a11402f/frameset.htm
Check the function moduls:
Event CRM_FREE_GOODS_ADD_ITEM_EC
CRM_FREE_GOODS_DETERMINE_EC >
CALL FUNCTION CRM_FREE_GOODS_DETERMINATION
Best regards
Rene -
i upgraded to lion when it first came out but today i tried to open my photoshop cs2 and its telling me the powerpc applications are no longer supported is there any fix out there for this
Lion is Not compatible with PPC (Power PC) based software, such as your older version of PhotoShop. Your choices are you can either upgrade to the newer version of PhotoShop, or you can backup your data and apps, erase your harddrive and reinstall Snow Leopard.
Hope this helps -
Hi,
Any API available for creating OE Transaction Types.
Regards/PrasanthHi,
The process you should follow is:
1. Use SHD0 to create the transaction variant. This will generate a transport number if you provide a custom package name. You can not transport it if you save it as local object.
2. In IMG you have to assign the newly created transaction variant to the respective transaction type. This should generate a new configuration transport.
3. You should now transport these transports in sequence.
I have used this process and transported the transaction variants from development to quality/production environment and this process has worked fine for me.
If you are also following the same process and still facing the problem, then please check your transport requests (to analyse whether all the required entries are included in the request) and check the import log. Probably the transport is not complete/successful. You can also execute SHD0 in quality to check whether the transaction variants are copied properly or not.
Regards,
Kaushik -
Is there any API ( HTTP / WebService ) for listing the objects supported ?
Hi
I wish to know if there is some mechanism ( API ) that I can make use of to dynamically get the list of objects ( accounts , leads etc ) supported by Oracle CRM on Demand ?How to convert Vector elements into array of objects?
Is there any API for this?
For ArrayList class there is Method i.e.
Object ob[]=arr.toArray();
But i don't know abt vectors.
plz give me the example.The toArray() method is available in the List interface. SInce ArrayList and Vector are both implementing classes... they should have this method. In short, the same would work for Vector. Logical, isn't it?
***Annie***
(since when did I start thinking logically...) -
Any FM or BADI for MD42 transaction
Hi All,
Is there any FM or BADI for transaction MD42. That is MRP run for material which further create Planned order for that material.
I have found one FM MD_MRP_SINGLE_MAT_MULTI_LEVEL but it doesnot create planned order with MRP run.
Regards,
Seema NahariaConsider a finished product A,which has a main assembly A1 & in this example we will take A1 for MPS,lets say for making A1 you need a special machine(Work center) & this machine is a critical resource for that company,So A1 is planned ahead in MPS to ensure that critical resource is efficiently utilised & at the same time A1 is also made on time,so MPS is run on A1 first before going for the MRP run(for the rest).As a result of MPS the necessary orders are planned at that level(in our case planned order for A1). Dependent requirements (if any) are placed on the next BOM level down, and then the process stops,Like wise if in your compnay if there are n products amoung which some products contibute a high profit then you can even take them afor MPS
Normally MPS run before the MRP and during MPS system plans only those parts which are marked as MPS parts via MRP type. Here MRP plans single items (MPS items) and dependent requiremenst will be created for the parts which are just below the MPS assembly. It is advisable to run MPS a day before of the MRP run.
For MPS run you have used tcode MD41. It is a single item multi level planning run.
MPS plan for below one level only. But this is the tcode provided for multi level run.
For single item single level run use tcode MD42.
In your scenario, system created palnned order upto ROH level, eventhough HALB & ROH mrp types are PD.
But with tcode MD02 or MD03, can not run MRP type M0 and series
During normal MRP run system will not plan MPS parts again. only dependent assemblies and parts will be planned.
First run MPS only with MRP type M0,M1,M2 and all and run with MD42 and then go for MRP in MD02 or MD03.
You can schedule MRP run , First run MPS items and then MRP in MDBT also.
Hope clear to you. -
Info about bsp page for selecting transaction type
Hi.
When you create new business transaction of activity you get a pop-up window, where you choose the type of transaction type. I would like to change some settings on this component, but I don't know which component is this. F2 button doesn't work, because this is already a pop-up window and it doesn't allow to open new pop-up window where I would see this info.
Does anyone now which component is this?
Help will be appreciated.Hi Robert,
Actually this pop-up window is nothing out one another view and it is displaying as pop-up when create_popup method of IF_BSP_WD_WINDOW_MANAGER interface triger.
With this method we pass the component usage name in which that component available.
If u will check EN_ONNEW event handler , u will found this code
proctype_bo_popup = comp_controller->window_manager->create_popup(
iv_interface_view_name = 'ProcTypeBOWindow'
iv_usage_name = 'CUBTFOLLOWUP'
iv_title = lv_title ).
In this code CUBTFOLLOWUP is the component usage name which is available in Run Time Repository.If u will check there is one component bound with this usage ie. BTFOLLOWUP.
In this component 3 view are available. from these views BTFOLLOWUP/ProcTypeBO is the view which is displaying this pop-up for transactions.
Regards
Gaurav -
Additional Transaction Category for sales transaction type
Hi Friends,
Can you please let me know why we assign additional transaction category business activity for sales order or quotation transaction types.
For Activities & Tasks there is only one transaction category assigned where as for sales why do we assighn two transaction categories?
Thanks in advance.
SreeHi,
Kindly find the explanation here:
http://help.sap.com/saphelp_crm40/helpdata/en/49/00783b3af21f5ee10000000a11402f/frameset.htm
In fact, you need to assign multiple transaction categories fro the same reason that you assign multiple roles to a business partners: to get more functionalities...
Example: in your sales order you may want to be able to store "contact" information like "direction", "medium", etc. For this, assign transaction category "Activity" to your sales order, and a new tab will appear in tcode CRMD_ORDER where you can fill in those fields...
Regards,
Nicolas. -
Any API from OLite for updating DM agent's settings
Hi,
Are there any APIs available as part from Oracle Lite for modifying the settings of the Device Manager Agent running on the devices. All I want to do is modify the frequency which the device polls for any updates and the frequency of pull. If there are APIs on the device itself or atleast configuring them from the server will also be good for the purpose.
If anyone does know about it please throw some light on this.
AravindYou can configure the settings to a known value before the installation happens.
Login to mobileserver with administrator/password. Mobile Manager -> Mobile Devices -> Administration -> Configuration Management -> Select 'Device Manager' from drop down list -> Show
Go on and add the following N/V parameter
FREQUENCY=NUMBER
MAX_RETRY=NUMBER
Else, you can make the changes after the installation is done.
Send a 'Modify Configuration' command with the following 'SectionName/Key/Value' pair.
DMC / FREQUENCY / NUMBER
DMC / MAX_RETRY / NUMBER
Then you need to restart your dmagent after those changes. Perhaps you can send an 'Update device management client' command as well. -
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 helpThis 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 not delivered even after generating receipt
HI Gurus,
I have a requirement wherein I am creating 2 POs. In 1st PO my Ship-To-location is 'LOC1' and for the second is 'LOC2'. Now after the PO is approved and when I generate receipt in purchasing
for loc1 after the receipt gets generated in the receiving transaction summary form there is no entry for transaction type 'Deliver', but for LOC2 there is a transaction deliver.
Now I am not able to understand as to why the items are not getting delivered?
How can we see what items are getting delivered or not both using tables and front end?
And how can we resolve this issue?
I am using r12
Thanks in advanceHi,
1 . What is the Match Approval Level (2/3/4 way ? ) and Invoice Match Option for both the PO line ?
check the PO shipment for that.
2. What is the Receipt Routing for both the line ?
check Receiving Controls option at PO shipment level.
3. Check the Transaction Status Summary for error. -
Are there any API's exposed for SCVMM 2012 which can be accessed via Java?
I want to monitor the states of VM created using Hyper-V/SCVMM using the Java code.
I have read that for Hyper-V i need to use J-Interop to acess the API of Hyper-V.
Does SCVMM also provides API to get the basic information of VM ? If yes then is there any documentation to access it via Java.
Thank you in advance.THE SCVMM API is PowerShell.
Unless you want to also install Service Provider Foundation (SPF) in front for a web service.
Brian Ehlert
http://ITProctology.blogspot.com
Learn. Apply. Repeat.
Disclaimer: Attempting change is of your own free will. -
Change of User Status for SDHF transaction type
Hi,
We have a requirement to change the user status of transaction of type "SDHF" creted using CRMD_ORDER.
We are using FM " CRM_STATUS_CHANGE_EXTERN" for the above requirement, but stuck with the following error "Status REL is not allowed". On analysis of error, it is observed that the FM is not changing the user status to a status with higher status number than the present status.
Eg: If the current status number(Code - PMAP) is 35 and the required status number (Code - REL) is 40, then the FM is throwing the above error. we cannot change the status numbers, as this will lead to re-alignment of statuses which is not acceptable.
kindly help with the solution for the above error or is there any FM or other method of achieving the same requirement.
Points wil be awarded for the helpful amswers.
Regards,
ImranHello,
Since the status has no number it will appear under statuses W/O number bottom right in status overview window.
These status will appear as additional text beside current user status. For example if user staus is BUG and status without number is DFL and sets when deletion flag is set and gets deleted when it is revoked than user status will appear as
BUG DFL -
Deletion flag set.
BUG -
When deletion flag revoked.
You have to live with it. I don't think there is a way out for that.
Thanks
Saikishore Ganga.
Maybe you are looking for
-
Several days after I got my IPAD my home network was physically accessed by neighbors who put a splitter onto my cable and routed my traffic into their apartment. They also had cable service of their own, so it wasn't to use my signal. They have how
-
How do I install right click to windows running on mac
I recently installed windows 7 on my Macbook Pro Retina and cannot right click on windows programs! how do I install this?
-
Best Practice for "flag" columns
Hello Experts! This is more of a design/architecture/performance? question. Suggestions welcome, of course! Oracle Server version 11.2.0.3 Scenario: I plan to use one of my columns in the table as a "flag" field. Meaning, this field will have some
-
SOLAR02 The document cannot be changed
Hello, I have developed a program that uploads files massively to Solution Manager, and the upload process works fine. But when i try to edit a document that i uploaded using this program, the systems shows me this popup message. The document cannot
-
Hi I am trying to download a custom condition table A807 from R3 to CRM. I did maintain the field and created a Adapter object naming ZDNL_COND_A807 and tried intial download. But I am getting error as one of the field is intial. Please let me know w