Autogenerated mail for CUNI transaction(t006 table)

Hi Experts,
Requirement is to monitor or control unnecessary changes or creation of UOM in CUNI transation.whenever a person change UOM or create a new UOM(changes in T006 table),system should generate a mail and send it some group of persons mailbox.
How to map this in SAP,kindly advise
Thanks and regards
Girish

Hi Girish ,
It is not possible in Standard SAP .
Alternative :
Restrict the authorization for customising UOM to limited people for Creation / Change .
Regards
Ramesh Ch

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[http://help.sap.com/saphelp_nw70/helpdata/EN/4d/fcaba947fa5d42b4ef5f7769f87939/frameset.htm]
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Regards
Jagadish

Hi,
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Thank you.

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Hi SM
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Hi Guys,
Suddenly we are facing issue during exicse invoice capturing with MIGO
system is giving following error
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Message no. 8I402
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Hi
Pls maintain the following:
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i have created a bapi to upload data for MIGO transaction.. (GOODS RECEIPT-->PURCHASE ORDER)
i am getting the error " stock posting is not possible for this material "'.
when i create directly, it is posted.. while uploading through the program it shows the above error.
please suggest if anyone knows....
Thanks in advance,
Dhivya N.

*& Report ZR_MIGO_UPLOAD
*& package name : zabap
*& transport request number : MIDK901443
*& program to upload goods movement
REPORT ZR_MIGO_UPLOAD.
***DATA DECLARATION***
type-POOLs: icon.
TYPES: BEGIN OF TY_GR_PO,
 EBELN(10) TYPE c , "'PO NUMBEr
 EBELP(10) TYPE c, "PO ITEM NUMBER
* LGOBE TYPE LGOBE, "STORAGE LOCATION DESCRIPTION
 LGORT(10) TYPE c, "STORAGE LOCATION
 XFELD TYPE c, "ITEM OK
 GERNR(10) TYPE c, "SERIALNUMBER
 END OF TY_GR_PO.
DATA: TA_GR_PO TYPE TABLE OF TY_GR_PO, "TABLE FOR GOODS RECEIPT PURCHASE ORDER
 WA_GR_PO TYPE TY_GR_PO.
DATA: BLDAT TYPE BLDAT, "DOCUMENT DATE
 BUDAT TYPE BUDAT, "POSTING DATE
 WEVER TYPE WEVER. "VERSION FOR PRINTING GR SLIP
***BAPI DECLARATION***
DATA: BEGIN OF GM_HEAD OCCURS 0. "Material Document Header Data
 INCLUDE STRUCTURE BAPI2017_GM_HEAD_01.
DATA: END OF GM_HEAD.
DATA: BEGIN OF GM_CODE OCCURS 0.
 INCLUDE STRUCTURE BAPI2017_GM_CODE. "Assign Code to Transaction for Goods Movement
DATA: END OF GM_CODE.
DATA: BEGIN OF GM_RET OCCURS 0.
 INCLUDE STRUCTURE BAPI2017_GM_HEAD_RET. "Material Document Number/Material Document Year
DATA: END OF GM_RET.
DATA: BEGIN OF GM_ITEM OCCURS 0.
 INCLUDE STRUCTURE BAPI2017_GM_ITEM_CREATE. "Material Document Items
DATA: END OF GM_ITEM.
DATA: BEGIN OF GM_SER OCCURS 0.
 INCLUDE STRUCTURE BAPI2017_GM_SERIALNUMBER. "Serial Number
DATA: END OF GM_SER.
data: BEGIN OF ta_bapireturn OCCURS 0.
 INCLUDE STRUCTURE BAPIRET2.
data: END OF ta_bapireturn.
***declaration of excel file handling table***
FIELD-SYMBOLS: <fs> type any. "field symbol for alsm_excel
DATA: TA_EXCEL TYPE TABLE OF ALSMEX_TABLINE, "table to contain excel sheet values
 WA_EXCEL TYPE ALSMEX_TABLINE.
***declaration of other parameters***
data: V_brow type i VALUE 2, "BEGIN OF ROW
 V_bcol type i value 1, "BEGIN OF COL
 V_erow type i value 65536, "END OF ROW
 V_ecol type i value 256. "END OF COLUMN
DATA: V_sear type string,
 V_INDEX TYPE i,
 V_tabix type sy-tabix, "current line.
 v_lines type i. "total number of records
DATA: DATE TYPE DATS.
***SELECTION SCREEN***
***SELECTION SCREEN DESIGN***
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP 3.
PARAMETERS: zCODE(2) TYPE C MATCHCODE OBJECT H_T158G,
 zrefdoc type REFDOC,
 version type WEVER.
SELECTION-SCREEN skip 5.
PARAMETERS: p_file type ibipparms-path.
SELECTION-SCREEN SKIP 3.
SELECTION-SCREEN END OF BLOCK b1.
***SELECTION SCREEN VALUE REQUEST***
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
 CALL FUNCTION 'F4_FILENAME' "f4 help for file name
 EXPORTING
 PROGRAM_NAME = SYST-CPROG
 DYNPRO_NUMBER = SYST-DYNNR
 FIELD_NAME = 'P_FILE'
 IMPORTING
 FILE_NAME = P_FILE.
***SELECTION SCREEN EVENT***
AT SELECTION-SCREEN. "validation
 if p_file <> ''.
 V_sear = p_file.
 SEARCH V_sear for '.xls'.
 if sy-subrc <> 0.
 message 'please provide excel file. it is not valid' type 'E'.
 ENDIF.
 ENDIF.
INITIALIZATION.
* DATE = '17.04.14'.
 GM_HEAD-PSTNG_DATE = SY-DATUM.
 GM_HEAD-DOC_DATE = SY-DATUM.
 gm_head-pr_uname = sy-uname.
***START OF SELECTION***
START-OF-SELECTION.
 gm_head-REF_DOC_NO = zrefdoc.
 gm_head-VER_GR_GI_SLIP = version.
 GM_CODE-GM_CODE = zCODE.
 PERFORM EXCEL_UPLOAD.
 PERFORM EXCEL_CONVERSION.
 PERFORM NO_RECORDS.
END-OF-SELECTION.
 PERFORM BAPI_ASSIGNMENT.
 PERFORM BAPI_FM.
*& Form EXCEL_UPLOAD
* text
* --> p1 text
* <-- p2 text
FORM EXCEL_UPLOAD .
 CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
 EXPORTING
 FILENAME = P_FILE
 I_BEGIN_COL = V_BCOL
 I_BEGIN_ROW = V_BROW
 I_END_COL = V_ECOL
 I_END_ROW = V_EROW
 TABLES
 INTERN = TA_EXCEL
 EXCEPTIONS
 INCONSISTENT_PARAMETERS = 1
 UPLOAD_OLE = 2
 OTHERS = 3.
ENDFORM. " EXCEL_UPLOAD
*& Form EXCEL_CONVERSION
* text
* --> p1 text
* <-- p2 text
FORM EXCEL_CONVERSION .
 if ta_excel is NOT INITIAL.
 sort ta_excel by row col.
 clear wa_excel.
 clear wa_GR_PO.
 LOOP AT ta_excel INTO wa_excel.
 move wa_excel-col to v_index.
 ASSIGN COMPONENT v_index OF STRUCTURE wa_GR_PO to <fs>.
 if sy-subrc = 0.
 move wa_excel-value to <fs>.
 ENDIF.
 at END OF row.
 append wa_GR_PO to ta_GR_PO.
 clear wa_GR_PO.
 ENDAT.
 ENDLOOP.
 else.
 MESSAGE 'no data for conversion' type 'I'.
 ENDIF.
ENDFORM. " EXCEL_CONVERSION
*& Form NO_RECORDS
* text
* --> p1 text
* <-- p2 text
FORM NO_RECORDS .
 DESCRIBE TABLE ta_GR_PO LINES v_lines.
 if v_lines = 0.
 MESSAGE 'NO RECORDS TO UPLOAD' TYPE 'E'.
 ENDIF.
ENDFORM. " NO_RECORDS
*& Form BAPI_ASSIGNMENT
* text
* --> p1 text
* <-- p2 text
FORM BAPI_ASSIGNMENT .
 IF TA_GR_PO IS NOT INITIAL.
 LOOP AT TA_GR_PO INTO WA_GR_PO.
 gm_item-PO_NUMBER = wa_gr_po-ebeln.
 GM_ITEM-STGE_LOC = WA_GR_PO-LGORT.
 GM_ITEM-PO_ITEM = WA_GR_PO-EBELP.
 GM_ITEM-NO_MORE_GR = 'X'."WA_GR_PO-XFELD'.
* GM_SER-SERIALNO = WA_GR_PO-GERNR.
 gm_item-NO_MORE_GR = 1.
 gm_item-ENTRY_QNT = 2.
 gm_item-MOVE_TYPE = 101.
* gm_item-MVT_IND = 'B'.
 gm_item-plant = 'P001'.
 gm_item-move_stloc = 'FG01'.
* GM_ITEM-SPEC_STOCK = 'K'.
 APPEND GM_ITEM.
 APPEND GM_SER.
 ENDLOOP.
 ELSE.
 MESSAGE 'DATA IS NOT UPLOADED' TYPE 'I'.
 ENDIF.
ENDFORM. " BAPI_ASSIGNMENT
*& Form BAPI_FM
* text
* --> p1 text
* <-- p2 text
FORM BAPI_FM .
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 GOODSMVT_HEADER = gm_head
 GOODSMVT_CODE = gm_code
* TESTRUN = ' '
* GOODSMVT_REF_EWM =
IMPORTING
 GOODSMVT_HEADRET = gm_ret
* MATERIALDOCUMENT =
* MATDOCUMENTYEAR =
 TABLES
 GOODSMVT_ITEM = gm_item
 GOODSMVT_SERIALNUMBER = gm_ser
 RETURN = ta_bapireturn
* GOODSMVT_SERV_PART_DATA =
* EXTENSIONIN =
if ta_bapireturn-type = 'S'.
 write:/ icon_green_light as icon,
 'success: Material document',gm_ret-mat_doc, 'is created for the GOODS RECEIPT- po number : ', wa_gr_po-ebeln,
 / 'reason:' , ta_bapireturn-message.
ELSEIF ta_bapireturn-type = 'E'.
 write:/ icon_red_light as icon,
 'error: Material document',gm_ret-mat_doc , 'is not created for the GOOD RECEIPT- po number : ', wa_gr_po-ebeln,
 / 'reason:' , ta_bapireturn-message.
ENDIF.
ENDFORM. " BAPI_FM

Authorizations for which transactions are required in BW?

Hi,
Can any ony please give some information regarding
Authorizations for which transactions are required in BW Production Support?
Regards,
Aryan

Hi Aryan,
Authorizations for the following transactions are required in BW
1. RSA1
2. SM37
3. ST22
4. ST04
5. SE38
6. SE37
7. SM12
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11.RSPC
13.RSMON
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****Assign Points If Helpful****
Regards,
Ravikanth

Autogenerated mail for CUNI transaction(t006 table)

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