Change a costcenter company code when the transactional data is posted
Hi,
we need to change the comapny code of a cost center. There are a few transacational data posted against the cost center. How can I change the cc of a cost center now? Please suggest.
Thanks
Hi,
The field Co.code is unique in cost center master data is unique. The same co. code has to be used till the fiscal year end.
I think you would have tried to change from today's date. Please try what I have explained from the beginning of the fiscal year eg. 01.01.2009 to 31.12.9999, then it will accept.
Thanks and Regards,
Bhuvaneswari.S
Similar Messages
-
Blocking a company code for all transactions.
A compnay code is having two plants assigned. No open documents in that company code.
How to block the company code for any transactions including purchase document creation?
However all the past data to be available for viewing and reference.
Thanks in advance.
NarasimharaoDear Narasimharao ,
You can remove authorization from user profile to use this company code.
And when someone try to save any documents , error message will be send.
hope this could help you.
best regards,
Carlos Moçatto -
Code for the transaction ME42 to call the customised print program
HI,
I am working on forms, i have the transcation ME42, i need to call the customised print prg, from the print program i need to call the form.
In nace i have customised the print prg with the smartform and i have checked with the table tnapr.
what coding should i give in the customised print prg so the when the transaction ME42 is save the print prg is called.
I am checking the standard print prg how is it calling . i am not able to find . can u pls tell what code can be usedHello Anitha,
Use this code
Entry routine
FORM ENTRY USING RETURN_CODE US_SCREEN.
CLEAR RETCODE.
XSCREEN = US_SCREEN.
PERFORM PROCESSING.
IF RETCODE NE 0.
RETURN_CODE = 1.
ELSE.
RETURN_CODE = 0.
ENDIF.
ENDFORM.
In the for Processin, U do all the opration to proint the form.
Reaward if useful.
Vasanth -
How to Assigning the company code to the billing units from ecc to crm
Hi,
Iam doing the roll out project , i require the help.
can any one suggest me how to assign the company code to the billing units from ecc to crm.
Thanks
MustafaHi Mustafa
You can load this data from R/3 to CRM by going to transaction R3AS in your CRM system, and using load objects EQUIPMENT, MATERIAL, and CUSTOMER_MAIN.
Best Regards
Gavin -
Restrict Company code when i press F4
Hi,
Iam having 2 company codes : 1000 and 1100.
My scenerio : i added tcodes : me22n,me23n,me21n in one role and assiged to user A and user B.
If A user login and enter tr.code : me21n then in org.data tab---in company code if i press F4 it will show only one company code (i.e.1000)
If B user login and enter tr.code : me21n then in org.data tab---in company code if i press F4 it will show only one company code (.i.e. 1100)
I want to restrict particualr user for particular company code when i press f4 in me21n or me22n tr.code.
Guide me for the same.
ThankuYou will need to use a search help exit to put in an additional validation that performs a check against a users auths for plant. Your development team will know how to do this. If you do a search on "search help exit" you will get a few hits on SDN
-
Passing validation(ob28) for particular company code at the time of posting
Hi Gurus,
My business requirement is creation of new company code for recalculation of accrual amount. where in these recalculated amount will be posted to new company code, however we had defined some validation (ob28) for document posting. so my query related to is it possible to pass all the validations for this new company code at the time of posting?
your response will be highly appreciated
Thanks & Regards,
JamunaHi,
My requirement is to create new company code, and whenever the document will be posted during the posting whatever validations has been defined with respective to document posting should be restrict for new company code.
so wheneever business will try to post the document for new company code all the existing validations will be by pass for document posting.
Thanks,
Jamuna -
To do further segregation based on company codes of the same Satellite syst
I configured the solution manager service desk with the satellite systems in such a way that it picks up the Business Partner (Sold to Party) from the IBase of the respective systems. This makes one Business Partner per one satellite System. So I am able to do the segregation of the service tickets based on sold to party. Users will post the tickets from the satellite systems only.
But if I want to do further segregation based on company codes of the same sold to party (Satellite system) in the solution manager, what needs to be done. Pls suggest.
Thanks and regards
BashaI configured the solution manager service desk with the satellite systems in such a way that it picks up the Business Partner (Sold to Party) from the IBase of the respective systems. This makes one Business Partner per one satellite System. So I am able to do the segregation of the service tickets based on sold to party. Users will post the tickets from the satellite systems only.
But if I want to do further segregation based on company codes of the same sold to party (Satellite system) in the solution manager, what needs to be done. Pls suggest.
Thanks and regards
Basha -
TR cash payment from another company code than MM transaction
Hello -
We are setting up our interest rate instrument under Money market .The cash payment will always be made from our concentration bank account regardless on what company code the underlying interest instrument is set up on. The BP is authorzied under the company code the interest rate is created without the house bank information as it relates - as mentioend - to a different company code.
Also, on TBB1 should be posting an intercompany entry with the cash outflow going to one company code and the treasury posting to the other company code. currenctly, by Tbb1 entries are all trying to post to the company code the debt is on.
thanks for your input.Hi,
I assume you may need to set up a clearing account for each company code and from that at FI level you can run Bank Reconcilation against multiple Cocd. At treasury level, always the posting is generated against respective Cocd.
Regards
Prasad AV -
How to Mapping of company code to the billing units
Hi,
Please help me how to Mapping of company code to the billing units , iam doing the rollout project.
Thanks
MustafaHi Mustafa,
External billing (A): Billing is controlled in the R/3 System.
The company code is determined by the accounting adapter which calls
the R3 system. You define the company code to be transferred in
Customizing under:
Customer Relationship Management
Master Data
Organizational Management
Cross-System Assignment of Organizational Units
Assign Company Codes and Business Places to Billing Units or
Assign Company Codes to Billing Units.
Also you can check attached note 717476 for further information.
Cheers,
Brian. -
How to change company code in vendor master data?
Hi everyone,
I have a problem, a vendor master data was created without assign a company code,how to assign a company code for the vendor after the recode was saved?
Thank you.You can do this again with FD01 or XD01.
Fill-in the vendor number you created and the company code where you want to create it for.
Paul -
Filter Infotypes based on Company Code for the Message Type HRMD_A
Hi,
I have a requirement to send different infotypes for different Company codes using the same distribution model for the message type HRMD_A.
Example :
For the BUKRS 2500 I need to send infotype 0000 ,0002,0006
For the BUKRS 2600 I need to send infotype 0000 ,0008,0009
It will be a great help for me if any one can guide me on that.
Regards,
RakaHi ,
Thanks for the reply.
I alredy have done that . But its not working.
Its working only for infotype 0001.
If the infotype is there in any of the filter groups, the data will be sent irrespective of the Com Code.
Regards,
Raka -
HI ,
While importing data of MS access file [MDB file] i am getting an error code like 0xC0202009. The component returned a failure code when the pipeline engine called PrimeOutput().
I have 19k records in that only 8548 records are transferred and i get a above error message.
If anyone knows the reason please let me know.
bhavanaHi Deepa_Deepu,
The error code and error message you posted are rather general and don’t give much useful information. To make further analysis on the issue, please post the complete error messages and let us know how the package is designed.
Besides, you can configure the Error handling of specific component in the Data Flow Task to redirect the bad rows to a flat file, and make analysis on the rows. In addition, you can also try different drivers or providers.
Reference:
http://technet.microsoft.com/en-us/library/ms141679.aspx
Regards,
Mike Yin
TechNet Community Support -
Error While importing the transaction data
All SAP BPC Gurus,
I need your help in resolving this error, I have encountered this below error while uploading (importing) the transaction data of (Non-Reporting) application, Would you please help me resolving this error. I don't know if i'm doing anything wrong or is anything wrong with the setup.
I used DataManager in EXCEL BPC and Ran the IMPORT Transaction Package.
/CPMB/MODIFY completed in 0 seconds
/CPMB/CONVERT completed in 0 seconds
/CPMB/CLEAR completed in 0 seconds
[Selection]
FILE= DATAMANAGER\DATAFILES\IFP_BPCUSER121\rate data file.csv
TRANSFORMATION= DATAMANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.XLS
CLEARDATA= No
RUNLOGIC= No
CHECKLCK= No
[Messages]
Task name CONVERT:
XML file (...ANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.TDM) is empty or is not found
Cannot find document/directory
Application: PLANNING Package status: ERRORare you using the standard "Import" data package?
Check the code in the Advanced tab of the Import data package
Check your Transformation file is in correct format.
code in Advaced tab should be as below:
PROMPT(INFILES,,"Import file:",)
PROMPT(TRANSFORMATION,%TRANSFORMATION%,"Transformation file:",,,Import.xls)
PROMPT(RADIOBUTTON,%CLEARDATA%,"Select the method for importing the data from the source file to the destination database",0,{"Merge data values (Imports all records, leaving all remaining records in the destination intact)","Replace && clear datavalues (Clears the data values for any existing records that mirror each entity/category/time combination defined in the source, then imports the source records)"},{"0","1"})
PROMPT(RADIOBUTTON,%RUNLOGIC%,"Select whether to run default logic for stored values after importing",1,{"Yes","No"},{"1","0"})
PROMPT(RADIOBUTTON,%CHECKLCK%,"Select whether to check work status settings when importing data.",1,{"Yes, check for work status settings before importing","No, do not check work status settings"},{"1","0"})
INFO(%TEMPNO1%,%INCREASENO%)
INFO(%ACTNO%,%INCREASENO%)
TASK(/CPMB/CONVERT,OUTPUTNO,%TEMPNO1%)
TASK(/CPMB/CONVERT,ACT_FILE_NO,%ACTNO%)
TASK(/CPMB/CONVERT,TRANSFORMATIONFILEPATH,%TRANSFORMATION%)
TASK(/CPMB/CONVERT,SUSER,%USER%)
TASK(/CPMB/CONVERT,SAPPSET,%APPSET%)
TASK(/CPMB/CONVERT,SAPP,%APP%)
TASK(/CPMB/CONVERT,FILE,%FILE%)
TASK(/CPMB/CONVERT,CLEARDATA,%CLEARDATA%)
TASK(/CPMB/LOAD,INPUTNO,%TEMPNO1%)
TASK(/CPMB/LOAD,ACT_FILE_NO,%ACTNO%)
TASK(/CPMB/LOAD,RUNLOGIC,%RUNLOGIC%)
TASK(/CPMB/LOAD,CHECKLCK,%CHECKLCK%)
TASK(/CPMB/LOAD,CLEARDATA,%CLEARDATA%) -
How to transfer the transactional dat a using ale
hi to all abap gurus
i heard that we can transfer the transactional data ( like so data , po data ) using message control technique by ale technology . . can u please give all steps in message control technique with one exapmle . i searched in the forum but i did not get answer . pls points will be rewrared for good answers. if u want to give links pls give exact links .Hi ,
here is the configuration.
MESSAGE CONTROL (USING EDI / ALE)
For Purchase order (Message control using EDI and message type ORDERS) STEPS
Settings to be done in the Sending system
From NACE
Choose Application EF ( Purchase order), press on condition record
Output type NEU Purchase order / double click ;choose Purchasing output determination:Doc type/purc org/vendor . Key in the data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11) execute. Key in the data (vendor vendor11, name name1, partner function - VN, Partner Vendor11,Medium 6 (EDI), time 4(send immediately), language EN).
Press on output types , choose NEU Purchase order, double click, Access sequence 0001(doctype/purcorg/vendor) tick mark the access to condition, go to default values (dispatch time send immediately, Transmission medium EDI, Partner function VN)
Create RFC destination from SM59 (ZNARA_ALE_EDI).
Create a port from ZNARA_ALE.
Create partner profile vendor11 under LI and not LS. PARTNER NUMBER SHOULD BE SAME AS THAT OF VENDOR SET IN THE CONDITION TYPE.
In the outbond parameters of the partner profile Vendor11 key in the data (Reciever port -> ZNARA_ALE,
Basic type ORDERS05, Message type ORDERS ) Go to the message control and key in the data (Application EF, Message type NEU, Process code ME10, Transfer immediately )
Create a purchase order from ME21 with data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11). System will generate an outbond Idoc automatically which can be seen from WE02.
For Purchase order (Message control using ALE and Message type ORDERS) - STEPS
To transfer the idoc from Client 555 to 500
Settings do be done in 555.
From NACE
Choose Application EF Purchase order, press on condition record
Output type NEU Purchase order / double click ;choose Purchasing output determination:Doc type/purc org/vendor . Key in the data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11) execute. Key in the data (vendor vendor11, name name1, partner function - VN, Partner Vendor11,Medium A (ALE), time 4(send immediately), language EN).
Press on output types , choose NEU Purchase order, double click, Access sequence 0001(doctype/purcorg/vendor) tick mark the access to condition, go to default values (dispatch time send immediately, Transmission medium ALE, Partner function VN)
From SALE create two logical systems and assign them to the respective clients (ZALERECV_N 500, ZALESEND_N 555).
From SM59 create RFC destination with the same name as that of the receiving logical system (ZALERECV_N).
From BD 64(distribution model), create a model view with Technical name ZNARA_PO (message type ORDERS, Sender ZALESEND_N, Receiver ZALERECV_N). Generate partner profiles. Distribute.
Note that partner profile will be generated under LS.
Settings do be done in 500.
From NACE create two logical systems and assign them to the respective clients (ZALERECV_N 500, ZALESEND_N 555).
From BD 64(distribution model), keep the cursor on Technical name ZNARA_PO. Generate partner profiles. Note that partner profile will be generated under LS. Change the process code to ORDE in the inbond parameters .
Now in client 555, Create a purchase order from ME21 with data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11). System will generate an outbond Idoc automatically which can be seen from WE02. The purchase order details will be updated in 555 thru the inbond idoc.
IMP data for message control in Sales order creation.
Partner profile to be created under KU.
Outbond parameters in the partner profile (Message type ORDRSP, Basic type ORDERS02, partner profile - SP) In Message control (Application V1, Message type BA00, Process code SD10)
Notes:
Check the entries in the NAST table to see whether outbond idoc has been created successfully or not
If you have choosen collect idocs in the partner profile, use trans code BD87 to process them
Table EDP13 - Partner Profile: Outbound (technical parameters)
Table EDP21 - Partner Profile: Inbond (technical parameters)
Please reward if useful. -
FB70: User exit when the save button (for posting) has been click
Hi ABAP Gurus,
With regard to FB70, can anyone provide me the name of the user exit that will be triggered when the save button (for posting) has been clicked?
Thanks!
<b>
Best Regards.
Brando</b>Hello Brando,
With FB70 I recommend you implement the user-exit via the Business Add-In (BADI) way and avoid SMOD exits if possible.
The list below are the BADIs that are called by the <b>ECC6.0</b> system after you click the <b>Save</b> button to post a document. <u>They are listed in the order which they are called before the actual post</u>. You'll have to find the right one as per your requirement - you can view their definition via transaction SE18 then after you find the right one you need to use that definition to create an implementation via SE19. Here again, you'll have to choose the right method that suits your requirement. You'll find the method and class documentation in some cases with examples on how to implement, you need to write the code between the Method..EndMethod statement using the parameters provided by the Method.
1. PPA_CUST_BADI
2. FI_RES_ITEM_CURRENCY
3. AC_QUANTITY_GET
4. BADI_PRKNG_NO_UPDATE
5. FM_POP_CORE
6. FMRI
7. FMRE_BUS_PROCESS
8. FAGL_SET_SEGMENT
9. EXIT_XFMPR1_001
10. BUAVC_CHECK_RESTRICT
11. UKM_R3_ACTIVATE
12. CO_DOCUMENT_INFO
I spent a bit of time debugging FB70 to find this info for you, please appreciate by rewarding points (or else
Good luck.
Cheers,
Sougata.
Maybe you are looking for
-
This 3 month warranty is really starting to get me angry...
Dude, I swear they time the zen micro!!! after the 3 month warranty, it dies on you, and youre expected to pay forty bucks to get it fixed... thats really, really low of creative... I supported it by buying the zen micro on the first day, and this is
-
Unable to install Os server - 2008 r2 (it stops on 20% - error about driver)
Hi guys. We have a server where we have sucessfully installed 2012 r2 std. We wanted to put TMG on it and we found information it supported only on 2008 r2 OS. We have tried reinstalling the OS on this server but we are having some issue in setup pha
-
Problem adding leading zero to a number using JavaScript
I am trying to put the elapsed time into a slide using a display such as "7:08" - seven minutes and 8 seconds. Problem is I can't for the life of me get that 0 to display before the 8. Here is my Javascript, which is executed upon entering a slide: v
-
Sql*plus error while executing
Hi , Note : "I am in unix terminal in sql*plus prompt running this below query" SQL> declare v_len number(9); v_sublen number(9); v_resval number(9); v_cnt number(9):=1; v_parm varchar2(600):='&peo_no'; begin select length(v_parm) into v_len from dua
-
I am trying to transfer my music from itunes to ipad mini.
Tried sync-ing it many times, but the files just wouldnt move over. Am i doing something wrong? I got this mini last week and set it up from icloud from my iphone 5 back up. So what should i do now?