Attaching a screen to SDHF & SDCR. ( change request )

I have created a screen using EEWB .Now,can anyone suggest me how to attach that screen with SDHF as well as SDCR transaction??
Points will be rewarded.

hi satish thanks for reverting back
but sorry yaar given enhancement is not triggering...
but my requirement is:
- after executing the transaction MM02 & CS02.
- user inputs the data for Material Number and then he enters the Change Number.
- if the given Change Number is not maintained with the Material (i dont no
where/how this two fields are maintained internally), then it has to raise a
warning and it should list the existing Change Numbers for that perticular
Material.

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Solution Manager Change Request screen

Good Afternoon,
Can anyone tell me how to change the screen layout on the Change Request ? I would like to add the Message Processor field (like that of the support message) in the Change Request.
Thanks in advance.

Hi,
You can see what emails actions undr Transaction data --> Actions. It will show the status of the email also.

Change Request Description

Does anyone know how to add a custom MS Word Template to the Change Request description area of a Change Document?

Hello
I have the same question. Can we attach a Word Doc to a change request?
Thanks
François

Change Request SDCR - Sold to Party has to appear by default from IbaseComp

Hi,
TCode: CHARM_CREATE
In this screen I dont want to enter the Sold to party.
'Sold to party' has to come by default based on the IBase Component entered In Change Request SDCR Transaction. Is there any setting for the same.
In case of support desk when we create a message, sold to party comes automatically, Bcz in IBase Partner Sold to party is maintained. Like this can we make it for Change Request(SDCR) transaction.
Regards
Praveen Khot
+91 9724035023

Hello Praveen,
To make the "Sold To Party" be determined from the IBase in the SDCR, you have to adjust the partner determination procedure SDCR0001 using the same access sequence for "Sold To Party" than in the partner determination procedure for the SLFN (i.e. 0018 SAP Service: Determination via IBase/Ind Object from Ref. Object Set).
Then in CHARM_CREATE, leave the "Sold To Party" field blank. It will be populated during the creation. Go to CRMD_ORDER to check the assignment.
Hope this helps.
BR
Stéphane.

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Change Request SDCR- adding Actions

Dear Colleagues,
In the change request transaction I can see the ACtions "Authorize Change Request" & "Reject ECR".
So change manager can Authorize or reject from the actions.
If change manager require more information from requester, then chnage manager can do Reject ECR, but it will not allow you to use the same change request transaction.
So can we define one more action definition like"Provide more Details" & assign it to action profile SDCR.
How to define actions. Can anybody tell me.
Regards
Praveen K

Hi PK,
You can define your own actions in the Scenario Specific Settings in SPRO for Change Request Management. I am not sure about the documentation which you can refer to, but the steps are as follows (in brief) :
1. Determine the transaction type, the status profile and the action profile which you are using for your change request (If it has been customized for your client, ideally it is SDCR)
2. Right now, you should be concerned about the action profile only. Copy the SAP standard action profile and create a new action profile. In it, you can define the new action whcih you need
3. In the conditions tab, set the execution condition for the new action you have defined.
4. In the transaction type, give this new action profile's name, so that these changes are reflected in the change request.
I hope this helps you,
Regards,
Sneha Vyas.

Create Change Request (SDCR) with BSP?

Dear Developers,
actually I'm searching for a BSP-application to create a change request (SDCR) from the SAP Enterprise Portal for Non-SAPGui-Users. Is there something from SAP that could be used in this case?
When not, which function modules are used to create a change request in the transaction CRMD_ORDER?
Thanks in advance,
Jens Sperk

Hello Udo,
today i tried this function module out and as i feared.. it doesn't work
Can you give me some more tips or a contact to a solution manager developer who can give me some more instructions about tables und function modules that are neccessary for creating a change request from web (enterprise portal). It's very difficult to debug this terrible source code
I think that soon there will be a huge demand for web based change management. This should be part of a next patch (I hope so). It's very hard to convince a non-SAP Gui-User from this practice to handel change requests.
Best regards,
Jens

Change request save pop up screen not getting

Hi,
After upgrading BW 7.3 sp09, we are trying to save one query to another query name in query designer but we are not getting change request pop up screen to save perticular request and package.
Please provide your input ASAP.
Thanks,
Manjunatha.

Use tcode scc4 and check the following settings ................
Also have a look at this
http://scn.sap.com/community/business-explorer/blog/2013/11/14/how-to-create-bex-transport-request

Logon screen during transport of a change request

Hi Gurus,
When I have do a transport of a change request from our development system to our quality system some users get a logon screen and some users not.
I think it's because of some authorization.
Can anybody tell me which role I need ??
GJ

Hi
some users have permission to import transports (Auth object S_CTS_ADMI) in the target client.
If another user has no authorization, charm tries to import via client 000 -> logon screen appears if current user has no permission to logon via trusted rfc to client 000
Another possibility is to give user TMSADM the authorization to import in client 000. So all users can import.
regards andy

Restrict creation of Change Document without a change request

Hello Experts,
Is there a way within Charm to restrict the creation of a change document through crmd_order or a business transaction and instead force the creation of all change documents to start from a change request? Some users are bypassing the approval process through sdcr and are using the push button in crmd_order to create a normal correction without having the change approved.
Please advise on a possible solution to fixing this issue.
Thanks
Mike

Hi Raquel,
Thanks for the quick reply. The problem is that the individuals that have access to create an SDMJ or SDHF are the ones creating them directly from crmd_order instead of through the sdcr approval process. From what you are saying I guess there is no way to force them to go through sdcr instead of creating an sdmj directly from crmd_order if they already have access to create a change document?
Thanks
Mike

Error in Viewing Change Request

Hi Experts,
I am new to MDG I created my First "Custom Master Data Object in SAP MDG (Master Data Governance)" using a SAP How to Guide.
I Have entered data into the form and click on submit. Post which i get the following screen. PFA
Post which I Click on "Show My Change Request" I get the following screen. PFA
On Click of the change Request I am getting the Following Error Screen. PFA. Can any one tell me what could be the problem is it some role missing or some configuration issue or some thing else? Please help me out.

Hi Abdullah,
PFA the Screen Shot of SWETYPV bellow :
I am Also Attaching the ST22 Export the error is displayed. PFA the screen Shot.
I Hope after these screen shots i am more clear about the problem.
Can you explain what exactly is the error?
Cheers
Piyas

TCode CHARM_CREATE for customized change request ZDCR?

Hi,
Q1. is there a way to configure the ChaRM system for the CHARM_CREATE transaction to target a customized ZDCR transaction type?
Q2. is there a way to copy the CHARM_CREATE transaction code to the customer namespace(Z*) and then alter it to target the customized ZDCR transaction type?
Grateful for any assist from ChaRM gurus on these questions ... I am getting much joy with successes in customizing ChaRM for our requirements. We have copied SDCR & other standard tranactions, status, texts etc. With customized ZDCR transaction type & new precesses, actions, conditions etc. we have got a customer specific process flow with e-mails that we are happy with.   (This is on SolMan 7.0 SP25).
I would like to have the "enjoySAP" type of fast transaction entry screen like CHARM_CREATE.
The CHARM_CREATE transaction brings up a popup which creates a change request that targets the standard SDCR transaction type. The fields given for fast entry are those from SDCR (Not my customized ZDCR) and at completion of the CHARM_CREATE transaction entry, the change request is of transaction type SDCR.
At transaction DNO_CUST04, we have tried to edit the parameter with field name "CHANGE_REQUEST" sequence "1" and given new value "ZDCR". The CHARM_CREATE enjoySAP transaction still nevertheless targets the standard SDCR transaction type.
Have phished oceans of blog and rivers of SAP SSM webpages to no avail and I'm still clueless. Will give good points for a hint?
tnx,
Steve A

Hello Mr. Amorsen,
Follow Charm_create step by step using customer name:
1- Create a new transaction using t_code SE93 (E.g.: ZCHARM_CREATE )
2 - Copy the program : CHANGE_REQUEST_CREATE_SOCM to Z using SE38
3 - In SE93, change the program to Z created in step before
4 - In SE80 Copy the function group Change-request_socm to Z
5 - copy the function modules too (will appear a pop-up asking for this)
6 - Change the include ; LZCHANGE_REQUEST_SOCMTOP
     IN LINE 30 : gc_processtype(4) TYPE c
            VALUE 'ZDCR', "process type for change request
     Change value to ZDCR
7 - Activate all
8 - In SE38 report: ZCHANGE_REQUEST_CREATE_SOCM , change the call function SOCM_CHANGE_REQUEST_CREATE to Z
9 - activate.
Done !!!
<<text removed>>
Regards
Claudenir Bispo
Edited by: Matt on Oct 5, 2011 9:39 AM

Issue with creating new change request

Hi
We have implemented charm and we are using the workcenters for people to be able to access and create new change requests. When i click on the link to create a new change request it takes me to the screen to create a new one and it shows a New Change Request Number eg 51. With out saving or entering anything I go out and back to the workcenter and then click to creat a new change request and when it takes me back in to create a new change request it shows a new change request number i.e 52. Why would it do this?
Santosh

Hi,
wel by default a transaction is autosaved..so u hav diff no each time you logged into this.
Go to spro and choose your transaction type i.e. SDCR for change request and double click it
and now remove the Tick from
Early No. assignement
This wil solve your problem so whenver it opn no appears by default only whn u press save it generates a no.
Pls assign pts.

Customizing the create screen for transaction SDCR

Hello,
We are running BBPCRM 500 level 12 SAPKU50012
We would like to reduce the number of fields shown when one enters a change request or service desk incident. There are many fields that are visible but not necessary. Is there a way to u201CHideu201D these fields? For example in transaction SDCR I do not want to see the Sold-ToParty or the ProductID.
Also we would like to have some fields automatically defaulted to common values. How would this be setup? There appears to be a long winded way of setting partner determination. But, I am just looking to fill in an initial value during the initial creation. How can this be done?
Regards,
Avrohom

Hej again, I have now added a button and a screen to transaction MK01/MK02 to add these extra fields that i have defined in the table LFM1. Thats works very well.
Now I need to do similar for the table LFM2, does anyone know if there is a similar options to add fields to the "Vendor sub-range" screen. This is still in the same transaction MK01/MK02 but you go via "Alternative Data" and then you enter new vendor sub-range and in that screen I need to insert 2 extra fields that i have defined in the table LFM2.
Does anyone know if there is a standard way to add fields to this screen or what would be the best way to do this.
Best regards Gisli

What is the difference between task and change request?

Hi all
What is the difference between task and change request?
thanks all

Dear Ispit,
<a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/19/3f5bf8a4b011d285090000e8a57770/content.htm">Request Types and Task Types</a>
<a href="http://help.sap.com/saphelp_sm32/helpdata/en/dd/cc86a571464559a2685a404397065b/content.htm">Change Transactions in Change Request Management</a>
For more information about the SAP Change and Transport System (CTS), visit the following link:
http://help.sap.com/saphelp_nw04/helpdata/en/57/38ddff4eb711d182bf0000e829fbfe/frameset.htm
Transport Request is generated in following scenarios:
1. Customizing Request - When doing or changing some customization.
2. WorkBench Request - When configuration is cross-client. Eg Generating new Table, making changes in access sequence, Abap development, etc.
Transport request is not generated for Master Data. For eg: Customer Master, Material Master, price master, etc.
Benefit of Transport Request:
SAP Landscape normally has 3- Tier system:
Development Server - Where customization takes place. Transport request is generated at this level & then first transported to Quality server for testing whether it meets the requirement or not. Once the requirement is met in Quality server then Request is transported from Development Server to Production Server (Actual / Live System)
Quality Server - Mainly useful for testing.
Production Server Actual / Live server, where the real transactions are created & posted.
Procedure to Release & Transport Request:
1. In development server, go to T.Code: SE10 & select the check box Modifiable & enter
2. In the next screen, you will see list of transport request created.
Note: Transport request consist of main request along with sub request. These sub request hold the object to be transported.
3. Expand the main request & you will be able to view the sub requests attached to main request.
4. First release the sub requests.
Note: To release the request, select the request ni & click on release request individually (Do not select release all request)
5. Next release main request.
6. Once the request is released sucessfully, imform the basis person to import the request to QA server.
or
If the authority is with you, through T.Code: STMS, select development server --> select request no & release to QA server. Here when it pops up client no, user id & password, maintain it of QA server & release the request to QA server.
Reward points if this is helpful.
Regards,
Naveen.

Attaching a screen to SDHF & SDCR. ( change request )

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