Available Assigment Blocks for Transaction Type(s)
Hi ,
How can I assign a Standard SAP Assigment Blocks for Transaction Type(s) ?
Example assign Available Assignment Blocks "Activity Journal" to Transaction Type 0010
Thank you .
Hello,
this can be acchieved by redefinition of method ON_NEW_FOCUS in the context note of the assignment block, like this
query = CL_CRM_BOL_DQUERY_SERVICE=>get_instance( 'BTQAct' ).
query->add_selection_param( iv_attr_name = 'BU_PARTNER'
iv_sign = 'I'
iv_option = 'CP'
iv_low = lv_bpno ).
query->add_selection_param( iv_attr_name = 'PROCESS_TYPE'
iv_sign = 'I'
iv_option = 'EQ'
iv_low = '0001' ).
Best regards
Manfred
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transaction AO73:
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Please, see screenshot under Business Transaction ->Authorization Check in Business Transactions -> Process Flow of the Authorization Check in Business Transactions:
http://help.sap.com/saphelp_crm70/helpdata/EN/f6/57fa3ab5573919e10000000a114084/frameset.htm
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In the transaction types you assign them!
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Financial Accounting / Asset Accounting / Transactions / Acquisitions / Define Transaction Types for Acquisitions.
Assign there the asst hist group you need for this transaction type
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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).
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T.Code: OAVJ
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I assume you know what you are doing.
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Hi All,
We have a requirement which allows the users to overwrite the transaction type and save it with different TType when they doing the entry manually via FBB1. For a particular account a transaction type is maintained in GGB1 say Z28. So for those accounts TType is automatically coming as Z28 even if we change that value also its not saving that, still showing Z28 only.
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We have a requirement which allows the users to overwrite the transaction type and save it with different TType when they doing the entry manually via FBB1. For a particular account a transaction type is maintained in GGB1 say Z28. So for those accounts TType is automatically coming as Z28 even if we change that value also its not saving that, still showing Z28 only.
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We are implementing the organizational data determination.
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Best regards,
Cristinahi Cristina
you need to enhance that rule
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i believe u r using rule for org model
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Dear All,
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While trying to return through MIGO (Return Delivery - Mvmt Type 122) system throws the following error:
>
With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
>
Note: Depreciation posted upto May 2008.
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Regards
JaiHi,
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