BADI for Survey determination for Activities

Dear Gurus,
I am wondering if you can help me.
We need to set up a survey determination for activities in CRM 4.0.
Unfortunately the survey determination criterias are based in several possibilities, like Org unit, Activitiy Category, etc, but we need to have the determination criteria based on a custom field which was created in EEWB.
Do you give me a tip, which Function Module should be changed in order to have the survey dinamically changed on this field change?
E.g. if the Field value is 'A', Survey 'A' must be loaded
When the field value is 'B', Survey 'B' must be loaded.
Regards
Balazs Barabas

Hi,
Any thoughts?

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Criteria set for survey determination in Complaints

Hi,
Is there anyway to customize the criteria set for survey determination in complaints?
The field is in IMG activity > CRM > Transaction > Settings for Complaints > Questionnaire for Complaints > Define Determination for Questionnaires. But I can't find no IMG activity to set this criteria field for complaints.
Any ideas?
Susana Messias

CRM Survey: Criteria Set ID
In this field, you can narrow down the determination criteria for the determination rule further. For example, you can specifiy a particular system status which the transaction must have. The determination criteria you define depends on the transaction you are working in: the determination criteria for activities is different than that for opportunities or leads. You define the further determination criteria in another Customizing activity, depending on your application.
I guess criteria sets are not available for complaint questionnaires but only for activities. You may try maintaining the criteria set settings under settings for activities and see if it reflects. Not sure though
<b> <i> Julius Pereira </i> </b>

Error in VF02 (Posting keys for account determination for transaction JTS)

Hi,
I have created new account key JTS and also assigned G/L account in VKOA, But at the time of releasing the billing document to accounting, I am getting the below error;
Posting keys for account determination for transaction JTS do not exist
Message no. F5598

Hi Amanulla,
once we create the Account key in revenue determination we have to assign that account key to respective procedure and condition types.
check that.
please award points.
ravikanth

Posting keys for account determination for transaction do not exist

Dear SAP Gurus,
While release to accounting service sale billing bellow error occurs while i made all necessary changes in VKOA.
Posting keys for account determination for transaction do not exist
Please guide me to coorect this error.
With Regards
MK

Dear IMUKUL,
Please search the forum before posting.
Check the following thread and see whether it helps you.
CIN Error
Kindly make it a point to search forum before posting
Thanks & Regards,
Hegal K Charles

Posting keys for account determination for transaction EXC do not exist

hi
i am doing Sales order for 1 month,no error i have got
but now i am getting error
Posting keys for account determination for transaction EXD do not exist
HELP

There will not be any such postings called FI side / SD Side.
Positng always done in Financial perspective only into Certain G/L accounts depends on configuration we did.
As we know,
To post Invoice Conditions in G/L accounts , we configure Account Determination . These tables will be communicated through Account keys maintained in Pricing procedure & in Account determination tables.
To account the stock in Inventory, will configure the same in OBYC - FI/MM Account Determination.- this will be triggered through Movement type - Transaction key / General modifier / Valuation calss / Valution group code n other factors.
In your issue,
Which Postings you are referring to?
In SO creation, Controlling documents will be created ( Ref: COPA - Controlling & Profitablity Analysis Customization)
After PGI in Delivery: Inventory will accounted through OBYC settings
After releasing invoice to Accounting, G/L accounts posted through VKOA settings.
Hope ,now you provide exact information related to your query

Posting keys for account determination for transaction EXD do not exist

hi
i am doing Sales order for 1 month,no error i have got
but now i am getting error
Posting keys for account determination for transaction EXD do not exist
HELP

Hello,
I have following suggestion to overcome this issue.
1. In the t-code "FTXP", check for assignment of the G/L account for the posting key.
2. Check out the SAP Note:200348.
3. In t-code "OBCN",for the account key EXD, make sure that the value of posting indicator is 2.
4. In t-code OBYZ, for the tax calculation procedures, change the key to EXD. The account keys in tax pricing procedures and SD pricing procedures Should be same.
Regards,
Sarthak

Posting keys for account determination for transaction ERS do not exist

Dear All,
When I try to create an accounting document for a billing document, the below error happened:
Posting keys for account determination for transaction ERS do not exist.
Could any one of you meet the issue before and give me some advice? Thanks a lot.
Ray

Dear,
In your pricing procedure check whether any sales deductions / discounts condition type is maintained and against that maintain ERS account key.
and Go to VKOA and maintain gl account against your Kofi and KOFK for account key ERS.
try and let us know
regards,
SUdhir

Assign Search procedure for batch determination for delivery

Hi all,
i have a problem with automatic batch determiantion during delivery creation.
i have created a transfer order (purchasing order type UB from one plant to
another).
i have created delivery. Batch determination is impossible because the sistem
didn't find search procedure.
But if i create a sales order and subsequent delivery the batch determination is
carried out correctly.
in customizing i found the transaction in which we have to assign for a
particular sales organization and sales document a search procedure ("Allocate
SD Search procedure/ activate check")and i created the correct items for my
sales document.
My question is: where can i assign a search procedure to a delivery without
sales order reference?
In customizing i have activated "Automatic batch determination for my Delivery
item category" but the sistem didn't find search procedure.
What's wrong?
Thanks
Veronica

Hi Veronica,
For deliveries without reference to a sales order you still need to define a default order type for the delivery type - this will provide the control criteria that is normally copied from the sales document header into the delivery document.
In our system our replenishment delivery type is the standard NL and the Default ord. ty. is set to DL, which I think is the standard SAP setting.
Give this a try.
Regards,
Monika Strasser

Partner determination for marketing

hi friends,
I have done all the settings for partner determination for marketing planner.But still getting error as Define partner determination procedure during creation of MP.Which is standard partner function to be used.....Did i miss something.?????
Please suggest for both my quries?
Thanks in advance
ajay

Hi Ajay,
You should not use the partner determination of activities for marketing.
You use the following partner determination procedures.
MACT0001
MFND0001
You can copy any of the above procedure and create your own partner determination procedure.
Hope it solves your problem.
Reward points if it helps.
Rgds,
Madhu

Transaction type for Account Determination

This doubt in STO scenario:
STO - between 2 plants - different company codes under same client
Created STO from Receiving Plant in ME21N with document type NB
Based on that STO, Created Delivery in VL10B from supplying Plant
Tried PGI in VL02N from supplying Plant.
Received the Error Message as below:
Posting keys for account determination for transaction BUV do not exist
Message no. F5598
Diagnosis
The posting keys necessary for account determination for transaction BUV have not been set.
System Response
Because the posting key is missing, the system cannot generate any automatic postings.
Procedure
Maintain the posting keys necessary for transaction BUV.
After working thru OBYC found that the transaction type BUV is missing.
How to create the transaction type?
Thanks in advance
Vaidee
Edited by: Vaidee on Mar 11, 2009 10:08 AM

Thanks for the effort.
Executed TCode OBYA.
Entered the company codes.
For Company Code 1 u2013 Receivable u2013 Debit posting Key u2013 86
For Company Code 1 u2013 Payable u2013 Credit posting key u2013 96
For Company Code 1 u2013 Receivable u2013 Debit posting Key u2013 86
For Company Code 1 u2013 Payable u2013 Credit posting key u2013 96
Tried to change the posting key to 89 and 99.
Error message is :
Enter posting key with account type D, K or S
Message no. F4809
Diagnosis
You have specified a posting key which is defined for neither customer, nor vendor, nor G/L account postings
Thanks
Vaidee

Error in :Posting keys for account determination

Hi, Gurus,
      please suggest the solution for the following problem.
            we are selling two types of materials, one is the product material and the second one is the scrap material.Different type pricing procedures, sale order,delivery and billing types were configured for the same. For CST and VAT   same condition type :"ZCST - for CST " and ZVAT - for VAT" were used in both pricing procedure and the standard account keys : MW1 for ZCST and MWS for ZVAT and same G/L accounts configured .
.                                                   key combination for the condition types as mentioned below:
.                                                        ZCST: Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat
                                                         ZVAT: Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
     Now we want to capture CST and VAT seperately for both the materails.For that two new account keys created and incorporated the same in scrap pricing procedure and and new G/Ls created and assigned .Now the system is throwing following error while while releasing the billing document to accounting document.
Posting keys for account determination for transaction Z48 do not exist
Message no. F5598
here Z48 is the new accounting key created for the CST tax.We tried all the possibilities, but system is throwing the same error.
with regards
sam

Thank u for ur response.Now it is solved when OB40 and OBCN maintained.Here I am facing a new problem.pl. provide the solution.we configured twoseperate pricing procedures for our product and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
now I am facing the following problems.
1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of ZVAT/ZCST.
Now I would like to know is there any procedure to assign the Material type and Customer group to Tax category.
Thanks & Regards
sam

Account determination for posting area Aggr

Hi experts,
i'm very new to ISU and would like your help on an issue.i am using ETHIM to post mass act aggr posting for the serv prov.i get an error *Key selection not defined for application &1, posting area &2* msg no 005..
exact error msg would be *In Customizing, define the keys you require by selecting the appropriate entry for account determination for posting area Aggr.: Conversion of Ext. Transacts. to N(R075).*
what transaction will i have to use in order to post the doc. doc type AL.
thanks in advance
cheers,
deepak rao

hi Deepak,
FQC0 is the correct t.code and maintain the document type for the posting area
BA: payment settlement
SA: GL account document
just try it out with this.
Regds,
Naren

FAGLF101-Account determination for transaction V02 is missing for account

Morning
When I run the "faglf101" transaction, i get this error :
"Account determination for transaction V02 is missing for account 0000401142
Y1 PCG
Message no. FR005 "
I have tried to customize the adjustments accounts and postings keys in the IMG
"Financial accounting > Accounts Receivable and payable >
Business Transactions > Closing >Regrouping > Define adjustments
accounts for changes reconciliation accounts"., but i don't see the part "Regrouping" in the IMG.
I have tried to use the OBBW transaction, but his transaction code "A00-Transfer postings: changed recon. acct" don't correspond to mine (V02);
We are in ECC6.
Can somebody explain to me how can i correct this error please?
Best regards

This is meant for account determination for Receivables/payables sorting. Check your configuration in SPRO->General Ledger Accounting (New)->Periodic Processing->Reclassify->Transfer and Sort Receivables and Payables->Define Adjustment Accounts for Receivables/Payables by Maturity

Receiver Determination - Configuration Overview for Receiver Determination

Hi All,
I was trying on some tutorial for Calling RFC(sender) and creating a File at Receiver site.
I've configured all the required setting at the Design: Integration Builder.
As for Configuration: Integration Builder. Until the Step where I required to setup the Receiver Determination, there is this part "Configuration Overview for Receiver Determination". where i have to maintain the "Receiver Service", else i will hit this error "Enter the receiver service".
The steps which i followed was :
1. Create 2 Communication Channel for Sender/Receiver in the Business System.
2. Create a Sender agreement.
3. Create a Receiver agreement.
4. Create a Interface determination.
5. Lastly "Configure the Overview for Receiver Determination" for Receiver Determination
The problem which I'm facing now is I have nothing in the "Configure the Overview for Receiver Determination" at all even i have created the sender/receiver agreement and interface determination.
While some troubleshooting, under the If No Receiver Is Found, Proceed as Follows: I tried choosing the "Continue Message Processing with the Following Receiver" radio button and choose the Receiver for the Service then hit the save button.
The error "Enter the receiver service". pop up but now, the Receiver service was shown under the "Configure the Overview for Receiver Determination". When i try choosing back the "Terminate Message Processing with Error (Restart Possible) and hit the Save button. The Receiver service goes missing again.
Any Idea what happen ? or anything i missed out ? thanks in advance.

Hello
Check if you have the issue in the kba #1538009 Error When Executing Open - Object not found.
Also see note #1466011 Usability Improvements in Directory:
o Don't show deleted objects in navigation tree
When you delete an object in Directory the link to this object is not
automatically deleted from Configuration Scenario. You need to manually
open every scenario and remove such 'broken' link. In scenario editor
broken links are displayed in grey font and therefore can be easily
identified. Unfortunately the navigation tree in 7.1 (in contrast to
XI3.0) doesn't make difference between existing and broken links and
shows them as they all leads to existing objects.
Regards
Mark

Posting Keys for Account Determination do not exist

This doubt in STO scenario:
STO - between 2 plants - different company codes under same client
Created STO from Receiving Plant in ME21N with document type NB
Based on that STO, Created Delivery in VL10B from supplying Plant
Tried PGI in VL02N from supplying Plant.
Received the Error Message as below:
Posting keys for account determination for transaction BUV do not exist
Message no. F5598
Diagnosis
The posting keys necessary for account determination for transaction BUV have not been set.
System Response
Because the posting key is missing, the system cannot generate any automatic postings.
Procedure
Maintain the posting keys necessary for transaction BUV.
kindly give the solution and advance thanks.
Vaidee

Hi Vadee,
Account Determination for BUV has not been setup for PGI.
So , go to transaction OBYC and assign the account by double clicking BUV and give u r chart of accounts and check whether the account has been maintained. If not maintain.
If account has been maintained , select your account/valuation class and select posting keys push button and maintain the posting keys.
Regards,
Nani

BADI for Survey determination for Activities

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