Assigning objects to keystrokes?

Is it possible to assign objects to keystrokes in order to change the build order during a presentation, for example:
object 1= activated by 'a'
object 2= activated by 'b'
object 3= activated by 'c'
Is there a way I can change the order by pressing 'c' after 'a' in order to bypass object 2 during the presentation?

The sequence of existing builds is changed by selecting the item, choosing build in or build out (depending upon which you're trying to move), then use the popup to select the new position for that action in the existing order. Since multiple decisions might be involved, it's hard to imagine how you'd accomplish that with a single activation key.

Similar Messages

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    Hi,
    Can anybody please explain me how configurations related to " Open and Close Posting Periods According to G/L Account Assignment Objects " works in SAP FICO? I am confused about this config.
    Regards,
    Mandeep

    Hi Mandeep ,
    First i would like to tell about fiscal year
    fiscal year is nothing but a financial year of company in sap . it contain 12 normal periods and 4 special periods.In genaral we will call like month but that is sap that is a period. so 12 period for 12 months ok next special period will use in all companies for audit and tax adjustment purpose of previous year.
    coming to the open and close periods.in sap for security purpose we have to open one period like this month july so i opened july period only we cant post the pervious month (june)and we cant post future month lik in (Auguest)ok
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    In transaction ob52 there are account types
    + Valid for all account types
    A Assets
    D Customers
    K Vendors
    M Materials
    S G/L accounts
    V Contract accounts
    + means all types. if you want to open vendor then enter period from and to according to your fiscal year.
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  • GR/IR clearing account is being assigned to a acct assignment object

    Hi there!
    My key-user asked me a question which I really don't know how to answer.  He asked me about the reason why in an accounting document automatically generated by MIRO the item which contains the GR/IR clearing acct is always assigned to an acct assignment object (such as WBS element or cost center).
    I noticed that all the acct documents generated by MIRO has this mentioned assignment but, unfortunately I don't know why it happens yet.
    That's I count on you to help me solving this issue I'm facing now. 
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    Rubens Luiz
    SAP SCM Consultant
    +55 21 2141 0033

    Hello there!
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  • Enter a true account assignment object with revenues

    Hi there,
    At my current client site we implemented COPA - Costing Based. I mapped a few revenue accounts  to COPA. Now when I try to make a posting in to COPA using FB70 . The system issues a error Message "Enter a true account assignment object with revenues" . I know  the Prof Segment is the account assignment object  its looking for and the system is not deriving it  from the information I entered in the FB70 document. Am I missing somethig here? Did anyone out there face similar issue??
    You inputs are highly appreciated!
    Regards,
    Siva Padallaparthy

    Hi Siva,
    Please check note 373823 for this error. Also please go through the long text of error message KI166. The solution of the error is mentioned in the long text itself.
    Regards,
    Abhisek

  • Enter a true account assignment object with revenues while reversing FB08

    Hi All
    When I am reversing the document through FB08 I am getting the warning messege "Enter a true account assignment object with revenues"
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    Diagnosis
    You made an account assignment for 31211100, a revenue element, in controlling area 1000 to a cost center or profit center.
    System Response
    Cost centers and profit centers can carry revenues in the SAP system as statistics only. To ensure reconciliation between FI and CO for revenue element 31211100, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger.
    In principle, it is possible for the SAP system to automatically derive this CO account assignment object, the reconciliation object. However, all postings made in CO for costing-based Profitability Analysis are logged in the reconciliation ledger under "reconciliation object". In this manner, the reconciliation ledger identifies the exact values flowing into the operating profit. If you post reconciliation objects during revenue postings to cost centers or profit centers, you must do so while keeping the interpretation of the reconciliation ledger reports in mind. The sums of revenue postings to profitability segments, cost centers, and profit centers cannot be broken down further.
    Procedure
    To avoid posting to reconciliation objects, make account assignments to a real CO account assignment object.
    If you want to post to reconciliation objects, you can change this message to a warning or a note for future users, or deactivate the message entirely. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 166. If you do not enter an individual user here, the change is valid for all users.
    It is not allowing me to reverse the document already posted.
    Please guide
    Thanks in Advance
    Sonal

    Hi,
    Do you have this cost element maintained in OKB9 with a reference to an internal order or profitability segment? If yes, please look at the note 373823.
    Regards,
    Eli

  • BDC selecting component - Assigning object dependencies

    Hi,
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    RAM

    I have a program which does exactly this.   What it does it excepts a flat comma-delimited file and uses this to chose the component and assign the obj dep.  Now that I'm looking at it, it looks that it will allow up to three obj dep to be added for a single component.  The file layout will need to have......
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  • Assigned Object text not displayed in Multi-Level Notification Lists (QM19)

    Hello Everyone !
    Today, i would like to share an issue I am facing in regards to Assigned objects in QM notifications.
    We are using Assigned objects functionality available in Enterprise Extension PLM, Enhancement Package 4 (EA-PLM 604), to link inspection lots to notification items. Assigned object type Inspection lot is provided in standard by SAP.
    All necessary configuration has been done and inspection lots are correctly linked. When we run Multi-level notification list (QM19) to display the details of notifications in a tree view with assigned objects, all information is coming except object text. In this case inspection lot text. The field is available in the structure but comes blank despite being filled in the lot.
    I would like to know if anyone has encountered such issue and how did you solve it.
    System info:
    EHP7 for SAP ERP 6.0
    Thank you.
    Ayoub.

    Hello Everyone !,
    After checking, looks like this is a missing code in standard SAP implementation for Assigned objects.
    This will be solved by small ABAP code.
    Thank you
    Ayoub.

  • Msg K1100 'The CO account assignment object belongs to company code X,not Y

    Hi,
    Unable to create an accounting document for a Return order.
    Message K1100 - Error:The CO account assignment object belongs to company code X,not Y
    Company Code : X
    Sales Org: X
    Plant: P
    Billing Date : IG ( Internal Credit Memo)
    The above details are from the item level- Account Assignment tab-Profitabliity Segment.
    Pl. let us know from which table these fields are picked.
    Regards
    Biju
    Edited by: Biju Mercy on Jan 7, 2010 12:58 PM

    I believe the error message number is ki100 and not  k1100  as indicated by you in which case, refer any of the following notes:-
    a)  140503
    b)  643700
    c)  420778
    d)  352261
    e)  141224
    thanks
    G. Lakshmipathi

  • Account assignment objects are incorrect. No substitution is possible

    Account assignment objects are incorrect. No substitution is possible.
    Message no. 3G209
    Diagnosis
    The account assignment object check showed that, from the point of view of CO, the specified account assignment is not valid, and cannot be replaced by the employee's master cost center or a substitute cost center. This item cannot be posted.

    delete the previous results and run the live pay roll run and accounting run

  • Acc.assignment object replaced by current master cost center for employee

    Hi,
    I am facing a peculiar warning message while running the payroll posting run for only 2 employees.  The warning message s as follows:
    "Acc.assignment object replaced by current master cost center for employee
    Message no. 3G399"
    Prior to this, there were an error saying the
    "Account assignment objects are incorrect. No substitution is possible.
    Message no. 3G209"
    Later we found that the Position was not assigned to that employee properly.  I later assigned the correct position.. but still during the posting run the warning message appears.
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    Balaji TR

    Your postings will go through with the first warning message. However, please be warned that any account assignment related entries (IT 0027, 2001, 2002) will be wholly ignored.
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  • The CO account assignment object belongs to company code 1000, not 1100

    Dear consultants,
    I am SAP - HR consultant.
    I have 4 company codes, under one controlling area & payroll area. I executed live Payroll & tried to run posting payroll results. System displayed folloewing error "You want to make a posting in company code 1100. At the same time, a CO account assignment object was specified that is assigned to company code 1000. This is account assignment object with object type CTR, and object key 1000/1010101400. "
    I have created similar accounts 1110101400, 1210101400 & 1310101400 for company codes 1100, 1200 & 1300.
    May I know what could be the reason?
    Regards,
    Bindumadhav

    "this is account assignment object with object type CTR, and object key 1000/1010101400" means; somethings is missing for cost center 1010101400 under the company code 1000. system tries to post and entry for company code 1100 to the cost center 1010101400 which falls under a different company code (1000).
    so it is not realted with GL accounts i believe
    you can go to KS02 and check the company code for the CCenter 1010101400 and change it to 1100.
    or you may change the cost center assigned to employer master and give a new ccenter which is under the company code 1100.
    but if i were you, before making any changes i would consult the a CO consultants first for this issue.

  • The CO account assignment object belongs to company code 2100, not 1100

    Hi All,
    My system has all different company codes assigned to one cotrolling area as a result one can change org unit and position cost center from one company code to another.
    I recently changed same position's cost center from co code 2000 to cost center in new  co code 1100 and created new personnel area to be linked to new Co code 1100. OM module doesn't moan however when I try and capture org-reassignment action to default same employee postion with new related cost center from new company code 1100 get the follwing error.
    'The CO account assignment object belongs to company code 2100, not 1100'.
    I see in IT0001 system defaults new personnel area linked to Co code 1100 however it still defaults old cost center linked to Co code 2000 instead of new cost center linked to Co code1100. How can I make the system default  new cost center?
    NB relationship for new cost center  from Co code 1100 to postion has been changed effective 01.04.2012 . The same date is used for or-reassignment action.

    Hi I had same problem can you explain me little bit more that how you will resolve this

  • Enter a true account assignment object with revenues - WARNING MESSAGE

    Hi All Experts,
    I am configuring PCA. Where my GL balances are not getting updated with having assignment of Profit Center. I am getting this below warning message :
    Enter a true account assignment object with revenues
    Message no. KI166
    Diagnosis
    You made an account assignment for 410000, a revenue element, in controlling area 8000 to a cost center or profit center.
    System Response
    Cost centers and profit centers can carry revenues in the SAP system as statistics only. To ensure reconciliation between FI and CO for revenue element 410000, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger.
    In principle, it is possible for the SAP system to automatically derive this CO account assignment object, the reconciliation object. However, all postings made in CO for costing-based Profitability Analysis are logged in the reconciliation ledger under "reconciliation object". In this manner, the reconciliation ledger identifies the exact values flowing into the operating profit. If you post reconciliation objects during revenue postings to cost centers or profit centers, you must do so while keeping the interpretation of the reconciliation ledger reports in mind. The sums of revenue postings to profitability segments, cost centers, and profit centers cannot be broken down further.
    Procedure
    To avoid posting to reconciliation objects, make account assignments to a real CO account assignment object.
    If you want to post to reconciliation objects, you can change this message to a warning or a note for future users, or deactivate the message entirely. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 166. If you do not enter an individual user here, the change is valid for all users.
    I dont understand when I am giving PC as CO Object assignment which is I think true assignment for revenue collecting over. Still system showing this warning message. I know this can be supressed by just pressing ENTER and I can save. By posting  in this way document even , I am not able to draw any report based on PC, neither KE5Z or F.01. All says No data found.
    What configuration piece I am missing ? Can any expert guide ?
    Regards,
    Revati Joshi.

    Just go to OKB9 and check the Cost Element, whether any default cost center or Profitability segment have been been assigned or
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    If not, check if the Cost element is Revenue related, assign Profitability analisys. If not, check with settings of PCA.
    You shoukd never assign PC to a cost element ntil unless it is a Revenue element.
    Hope it helps
    Thanks

  • FM Error: No assignment object determined for P100 / 457000

    Dear GURUS,
    we are facing the problem while changing the PO and system is giving the error message as CB item 00010: No assignment object determined for P100 / 457000
    we checked in FM9K and reconstructed in FMBV and run the report .
    pl suggest...
    Message no. BP748
    Diagnosis
    The budget structure for the combination funds center P100/commitment item 457000/fund  in line item 00010 does not contain a superior assignment object in the commitment budget.
    Also, if you have only assigned one assignment object in the commitment budget, you must create assignment objects in such a way that every assignable element has ONE assignment object in the upward path in the commitment budget.
    System Response
    Posting not made.
    Procedure
    1. Define a superior element in the budget structure or define the BS element itself as an assignment object in the commitment budget.
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    Regards,
    Venkat

    Hi,
    Please check the Note 1080301
    Summary
    Symptom
    You receive the error message BP746 or any similar message (see below).
    Other terms
    BP 746 - BP746 - BP 747 - BP747 - BP745 - BP 745 - BP748 - BP 748
    Reason and Prerequisites
    You use the functionality of assignment objects in the budget structure for Former Budgeting
    Solution
    The functionality of the assignment object is not generally released for customers.
    Customers who want to use this functionality must first contact SAP consulting, if they are allowed to do so.
    If you do not need or know this functionality, then you must update the budget structure (transaction code FM9K) and remove the definition of all assignment objects. Sometimes, the corresponding columns are hidden in the transactions FM9L or FM9K. If this is the case, you should first activate them in the table control settings (right-upper button). The columns in FM9K and FM9L have the titles "CmA" and "PmA".
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    Note
    Problems with assignment objects are detected by the report BPCARRC0.
    Thanks & Regards,
    Shashi Kanth.

  • Notifications: display "assigned objects" screen on item level

    Dear SAP-friends,
    I´ve just found the (quite) new BaDi to assign several objects (batch, lot etc) to notification (ERP 6.0 EHP 4).
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    The screen 840 (= dynpro SAPLIQS0 / 8410) shows now all assigned objects to item 1 (the first one).
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    OK, now the question: how to assign any object to other items? I did not find any possibility to place any screen on item level.
    Is there any chance to do this?
    Regards
    Michael

    Dear Michael,
    You should first go to items tab and select the line of the item you want to assign any object and then go to the tab with assigned objects, you will see that the item number changes.
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    Gurkan

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