Cancel activity confirmation
Dear Experts,
I want to cancel activity created in CJ20N. I went to CN29 tcode. Once I provide the inputs and press enter,
1. Activity created is displayed.
2. I click back button.
3. A word editor opens asking for reason for cancellation. I enter it and press save.
4. I can see an option from menu Text-> download. This is saving the reason for cancellation in the specified location. But as the end user will be enter reason for cancellation it would not be possible to ask him to do the above.
Is it possible to send this reason for cancellation in mail step of workflow. Kindly tell me where the reason will be stored when I call CN29 from method of my BO using call transaction and how I should bind it to workflow.
KR,
Bharath
Dear Swami,
Thanks for your reply. Can you please tell me how I should not allow the default editor of Cancel activity confirmation screen and make my popup to appear. Current I am getting both the editor of standard screen as well as editor of FM CATSXT_SIMPLE_TEXT_EDITOR. I either want only CATSXT_SIMPLE_TEXT_EDITOR popup alone to appear or I want to capture the value of reason of rejection entered in editor of CN29 screen.
KR,
S Bharath
Similar Messages
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Cancellation of network activity confirmation
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Can any one please tell me how do i undo a network activity confirmation.
somesh.nSaving not necessary - no confirmations were created
this is the error i get when i enter and save. I have confirmed an activity three times. Each time i have confrimed 1 hour of the total planned hours.
when i select the item and exectute it i dont get any pop up for reasons.
Also another issue regarding the same is i have confirmed an activity with the cost as 'x' and then i have changed the cost in kp26 to 'y'. kinldy let me know if the cost which has been changed shall be updated to the confirmed activity or the actual cost should remain the same as per the old cost. -
I'm having trouble cancelling the CNF system status on activities.
I'm fairly certain that the process should just be CN29 to cancel the confirmation, whereupon I ought to be able to transfer (posted time) to PS using CAT5.
However, the transfer errors because the activity remains finally confirmed, even though the system status is partially confirmed and the user status is "open". It's almnost as though the CNF status is still in the background somewhere.
Does cancelling the last confirmation (in CN29) and removing the "F" marker, reset the status for the entire activity, or do previous confirmation numbers marked with "F" somehow continue to operate in the background, and thereby preventing transfer to PS in CAT5?
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hello guyz,
I have to monitor the project progress based on activtiy confirmation, can anyone guide how can i see progress of project based on percentage with plan/actual dates comparison.
The business scenario is:
One top level WBS under which 2 WBS assign, each 2nd level WBS have one network assigned. The second level WBSE represent individual site where i have to perform various internal activities without cost involvements, only dates and number of durations to be maintained in each internal activity with finish start relationship.
The structure is:
Root WBS (level 1)--SITE 1 WBS (level 2)--
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> (Network 001) -
> (Network 002)----
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In the above project structure i have entered the start planed dates for each network / site. The system automatically calculate the planned end dates after scheduling.
In execution phase, i have also maintained actual dates on activity confirmation only.
Now i need assistance to see the project progress for each network site.
Regards
Saqib Usmanthe problum is still there kindly provide assistance...
I have to monitor the project progress based on activtiy confirmation, can anyone guide how can i see progress of project based on percentage with plan/actual dates comparison.
The business scenario is:
One top level WBS under which 2 WBS assign, each 2nd level WBS have one network assigned. The second level WBSE represent individual site where i have to perform various internal activities without cost involvements, only dates and number of durations to be maintained in each internal activity with finish start relationship.
The structure is:
Root WBS (level 1)--SITE 1 WBS (level 2)--
SITE 2 WBS (level 2)
> (Network 001) -
> (Network 002)----
> 001 0010 (1st Internal activity 2 days) -
> 002 0010 (1st Internal activity 2 days)-
> 001 0010 (2nd Internal activity 4 days) -
> 002 0010 (2nd Internal activity 4 days)-
> 001 0010 (3rd Internal activity 1 days) -
> 002 0010 (3rd Internal activity 1 days)-
> 001 0010 (4th Internal activity 3 days) -
> 002 0010 (4th Internal activity 3 days)-
In the above project structure i have entered the start planed dates for each network / site. The system automatically calculate the planned end dates after scheduling.
In execution phase, i have also maintained actual dates on activity confirmation only.
Now i need assistance to see the project progress for each network site.
Regards
Saqib Usman -
How to CANCEL ACTIVE JOB in SM37??
Hi Experts,
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So, How Cal I CANCEL/DELETE a ACTIVE job in SM37??
thanqthanq,
its worked out.
but, i dont know that Wht happened to my browser/SDN/system, I am unable to see the Rewarding points option!!!!!!!!!!
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Mass Cancellation of confirmations , documents
Dear Experts,
We have created some more than 100 production order , for which we have issued materials , confirmations dobe , GR done , TECO done . Now we want to cancel all the posting , confirmations as we want to cancel these orders and create new orders . Is there is any provision in standard to cancel all documents , confirmations , GR , teco collectively in a single step or any work arounds.
Thanks.Hi,
There is no mass way to cancel the Confirmations and Documents.You have to cancel them manually one by one or create LSMW for it.Same case is applicable to revoke the TECO status.
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Dhaval -
Dears
Can you any body explain me the concept behind the activity confirmation in QM
My understanding i am sharing here i request some expert review on this
1. The purpose of activity confirmation is for record quality cost
2. If we have two different task to do a inspection for a material (1-Inspection by machine, 2-labor for cleaning after inspections) so we need to define two activity by the T code:KL01
3. After defining activity price planing by t Code: KP26 (For the above created activity for one hour how amount is required)
4.Now when RR is happening we have to do the activity confirmation(for example 1-Inspection by machine how may hour we utilize to make inspection,2-labor for cleaning how many hour we utilize this activity also to finish the inspection)
5.Now QM cost report will give you for activity one how many cost incurred so far ,and also for the second activity also
Pls correct me if my concept is wrong
Thanks in advance
FaisalHi expert
any advice on this will be highly greatfull
Faisal -
Dear Gurus,
We are facing issue in confirmation of Activity such as power , steam. As in process industry output is variable.
accordingly at the time of confirmation activity viz power , steam should varies is it possible?
In transaction cor6 we can enter manually units actually consumed.
My second query is
In T-code CORK and COID How to / where to enter actually consumed unit of Power and steam in screen? As users are using all the 3 T-code for confirmation.
Please guide me as we are facing cost variance in Process order confirmation due to activity.
Regards,
J.H.PertCOID is just reporting transaction.
COR6N is single screen entry transaction
CORK is header confirmation
When you do confirmation using CORK, all the confirmable phases in the order gets confirmed to the yield qty mentioned in the screen, this also take care of activity confirmation.No option to post activity seperately.
cor6 you can post actual activities seperately -
Table for Activity confirmation
Hi PP exper
Kindly suggest me from which table I will get activity confirmation detail when I do the production order confirmation example my activity 9000( labor) 30 hr , 9001( m/c) 15 kw etc
kindly suggest me
Regards
AkilHi,
In AFRU.. we can get activity confirmation....suppose if we have many activity which unit are HR.. then we can not differentiate which activity have confirmed .
i want activity type and its confirmed
example Activity type 9000( m/c power) 30kw 1000( labor) 6 HR, etc
9000----
30 KW
1000----
6 HR
Regards
Aqueel -
Service order - mass cancellation of confirmation
Hi,
We have confirmed about 100 000 rows on service orders and are now cancelling the confirmations in IW47. This takes VERY long time to cancel (up to three days). Do anyone have some tips how to do this in a quicker way? We don´t think IW45 is an option.
Best regards LisaHi,
Instead of deleting an order,we can assign the reason for rejection.
Goto T.Code "MASS".
Enetr the object type as "BUS2032".
Press F8 or Click on "Execute".
Click on Fields.
Search for the field "MASSVBAP-ABGRU".
Select that line entry.
Enter your order numbers range in from and to fields.
Execute and then assign the reason for rejection.
After this the status will be changed to completed and cannot be billed.
Save.
Regards,
Krishna. -
How to cancel/reverse confirmation of service in SD module?
Hello
How to cancel/reverse confirmation of service in SD module?
By confirmation of service I mean document which we can see in SD documents flow (if scenario is without goods movement).
User need to delete delivery but confirmation of service and sales invoice were posted. We reversed invoice but do not know how to cancel/reverse confirmation of service.
Additionally u2013 is there any transaction where I can look at confirmation of service? It is NOT possible to look at this document in flow documents.
Thank you in advance.
ArekHello
Thank you for response.
It was NOTcreated in CS module. There is nothing in iw33.
It is confirmation of service in SD module.
Flow:
- you create sales order
- you create delivery with reference to sales order
- you post goods issue (if quantity for picking is 0 u2013 no movement in stock) confirmation of service will be created by the system. Now I need to cancel this document.
Best regards
Arek -
Error in activity confirmation using CATS
Dea all,
While doing activity confirmation using cats in the transaction CATA following error is occuring:
CATS: Transfer to Project System
No records for transfer to PS
kindly help.
regards,
sudhirHi
First record the time in CAT2 t.code
Then transfer the time to project system using CAT5 t.code.
Do you followed the above t.codes?
In selection screen what are the selection parameters have you maintained?
Thanks
S.Murali -
Quantity not posted to object error in while activity confirmation
Hello All,
i am getting below error while activity confirmation , please help me on this below.
Note : Activity and cost center and KP26 no changes are made compare to preview year and current year , for the fiscal year 2014 i didn't get any error , only for the fiscal year 2015 i getting below error.Dear Hari,
If the activity type of the confirmation has set the flags as
mentioned (indicator MANIST in table COKL is set) the system will simply
NOT post any quantity on the sender cost center/activity type during
the confirmation.
So all quantities which are currently missing (as these were not
updated by the confirmation) must be posted with transaction KB51N.
If you implement the coding corrections of #760437 you have the
possibility to change the message BK263 from "I" to "A" in transaction -
which is however not recommended.
So the advised procedure is:
-post all mising quantities with transaction KB51N first
-then run the report ZRKMANIST_RESET to remove the flag MANIST (which is
the reason why the confirmations did not post quantities on the
sender cost centers)
After this procedure, the quantities will again be updated when you
post confirmations.
Best regards,
Jason -
Activity Confirmation - Gantt Chart - Planning board
Hi
suppose i have a activity duration from 1st february 2009 to 28th february 2009
on 15th february i confirm 0nly 10% of the work as completed in the activity confirmation screen in the degree of processing field and also enter the start date as 1st february 2009 and the finish date as 15th february 2009.
when we look at the planning board in CJ20n transaction subsequently (gantt chart) the activity bar shows a colouring from 1st february to 15th february instead of showing only 10% of the activity bar coloured for completion of the work
where is it possible to see the percentage completion of an activity graphically as 10% this data is available in table format in CN48N transactioHi,
we can view in table format by selecting the fileds related to percentage of completion in the project planning board (gantt chart).
The requirement you had explore is possible in MS projects, but in standard SAP we can't view in the graphically mode.
Regards, -
Hello all,
Scenario is- A FERT material assigned in the project which creates WBS reservation. FG is produced by production order and then delivered from Project stock.
Before delivery of the FERT, I want to check the activity confirmation to which FERT is assigned.
I have a WBS number as an input to call the BAPI, in the user exit for deivery @ save.
Which BAPI shall I call in to check the activity and reservation stauts for perticular WBS? and which FM will be useful to perform the confirmation of perticular activity?
Please reply..
Thanks and RegardsHi,
Make use of the folowing BAPIs
1) BAPI_PROJECT_GETINFO - get all the activities for the mentioned WBS.
2) BAPI_BUS2002_GET_STATUS - get the status of required activity. Not sure how to derive the activity to which the component is assigned out of the all activities for WBS.
3) BAPI_NETWORK_CONF_ADD - to confirm the activity.
Regards
Sejo
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