API for OE Transaction Types

Hi,
Any API available for creating OE Transaction Types.
Regards/Prasanth

Hi,
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

Similar Messages

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

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 aloor

Hello 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

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

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.
Sree

Hi,
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.

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.

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,
Imran

Hello,
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.

Change of USER status for SDHF transaction type though CRMD_ORDER

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,
Imran

Hello,
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.

API for getting iView Type?

Hi All,
I could only get the iView description,title from the PCM Object.
I would like to retrieve the type(like webdynpro,bsp etc) of iView and other properties.
Thanks much,
-Krishna

Please refer to this document. It will help you.
<a href="https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/6112ecb7-0a01-0010-ef90-941c70c9e401">Codes - Accessing PCD Contents like iViews, Pages, Worksets, Roles and Their Properties.pdf</a>

Copy Control for Transaction Types

Hi,
Was wondering if someone could help on following topic. We need to specify the possibility of copy control (follow-up) for certain transaction types in CRM 6.0. I've specified the source TT (ZAPP) and the target TT (ZCON) in customizing activity : Define Copying Control for Transaction Types.
ZAPP = Custom Appointment Activity
ZCON = Custom Opportunity
Now, when I want to create a follow-up for ZAPP in the WebUI (via dropdown 'More' and action 'Follow-Up'), I always get an extensive list of transaction types (about 30) rather than only the opportunity that I originally specified. Any ideas?
Thank you,
Sebastiaan.

Hi Kai,
Many thanks for your answer. Indeed, the COPY_DOCUMENT is a very good alternative as it also directs the flow for follow-up. However, I have a question in regards to using this method. I can see that there are parameters that need to be provided (like PROCESS_TYPE etc) but apart from that is it also possible to change fields in the copied document.
e.g. Currently the description of the copied document gathers the description of the action definition, but how can you pass the description of the previous document for instance? Is this also done via the actual parameters?
Thank you,
Sebastiaan.

Change transaction type group for transaction type

Hi
Is it possible to change the transaction type group for a TTY.For ex i want to change for 270 and 151 -TTY GRP -32 and 33 respectively.As of now it is TTY grp is 25 and 10.I need to change this so that in Asset history sheet when i do ABT1N i want these values to be in field transfer and not in acquisition and retirement in respective company codes.
Where is TTY grp are set for TTY.Can it be modified.Please suggest.

For creating transaction type see the wiki.
In the transaction types you assign them!
For 151
SPRO:
Financial Accounting / Asset Accounting / Transactions / Acquisitions / Define Transaction Types for Acquisitions.
Assign there the asst hist group you need for this transaction type
For 270
SPRO:
Financial Accounting / Asset Accounting / Transactions / Retirements / Define Transaction Types for Retirements
Assign there the asst hist group you need for this transaction type

T.code for transaction type groups (FI-AA)

Hi Friends,
Please can you tell me the t,code for creating transaction type groups. ( Transaction type groups are attached to transaction types in t.code AO73).
Thanks & Regards
Bhairavi

Hiya,
T.Code: OAVJ
However, I wouldn't create Transaction Group Types if I were you... since there is a lot of config behind it that you need to be careful with.
I assume you know what you are doing.
Cheers.

Business Transaction Type for Foreign Trade determination

Hi Gurus,
Can someone explain me the determinations rules for Business Transaction Type for Foreign Trade ? We had this field as mandatory condition in an incompletion procedure for deliveries .
Regards

Hi
These notes will help you
SAP Note 173411 - Incompletion procedures for foreign trade
SAP Note 354222 - Foreign trade data incomplete for domestic business
SAP Note 386484 - Foreign trade: Differentiated use of incompleteness log
SAP Note 118573 - User exits foreign trade data in SD and MM documents
SAP Note 391764 - Foreign trade:Incompleteness procedure in delivery documents
and related notes
Regards
Eduardo

Organtisational data determination for transaction type

Hi!
We are implementing the organizational data determination.
The idea is to fix a specific org unit for several transaction types, because they will always use this unit.
In order to achieve this, we have implemented Org data determination with rule 14000146, Org. Unit Using Transaction Type.
Within the rule, in tab Container, I could assign 1 transaction type. How can I define more? And where do I determine the Org Unit it the rule should determine?
Best regards,
Cristina

hi Cristina
you need to enhance that rule
just copy the rule to Z rule and then create containers specifying the different transaction type in the same way the original transaction is there,
else you need not do this because it is the standard behavior of rule,for every transaction type u just assign the org data profile,it will work the way u want from this
and regarding ur question"where do I determine the Org Unit it the rule should determine"
the rule will automatically determine the org unit,because inside the container the org attributes are used, its like
IN PPOMA_CRM, choose your Organization Unit, Go to tab Attributes, Choose Attribute Maintaineance Scenario as SALES, and below you will be able to view Attribute Transaction Type.
i believe u r using rule for org model
best regards
ashish

API for OE Transaction Types

Similar Messages

Maybe you are looking for