Change the description of condition type
Hi,
How can i change the description of condition type??
Regards,
Kalpesh
H iMichael Gerard Leo
Thanks.
But it takes only 20 characters in descrption of condition type, while i want to write 30 character. What should be done?
Kalpesh
Similar Messages
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How to change the description of Transaction Type
hi ,expert
i want to change the description of Tansaction type.
eg, change the description of BUS2200 :'RFx ' to 'RFQ' .
please give me some advice. thanks in advance.
regards
claudHi Claud,
Go to SPROSRM ServerCross App Basic SettingsNumber rangesDefine transaction typesSelect BUS2200 and double click on transaction typesHere you will see BID (transaction type)--Just double click on this and in the screen that follows change the description.
PS: The system will generate a transport request.
Regards,
Nikhil -
Unable to manually change the amount for condition type PB00
Hi Gurus,
My client is using ECC5.0.
Here when I try to change the amount for condition type PB00 using transaction ME22N, I am not able to change the value. I donu2019t get any error, but as soon as I change the value and press Enter the system replaces my entered value with the original value.
Confusing part is that I am able to change the amount of condition price PB00 manually using transaction ME22. I donu2019t have any such problems there.
Also I am able to manually change the amount of condition type PBXX using ME22N.
Only in the case of PB00, if I use ME22N to manually update the amount I am not able to change it.
Kindly help me, to find a reason as to why this could be happening, and correcting if possible?
Thanks in advance,
ImranHello Imram,
The purpose of maintaining 2 condition types ie PB00 and PBXX in a pricing procedure is that PB00 is automatic gross price determination and PBXX is manually giving gross price.
If you go to T.Code : M/06 and check the condition types, you can see that PB00 will be having an access sequence but not PBXX.
So if you have to manually give the gross price, you have to use PBXX.
Regards -
BAPI/FM to change the PO inforecord condition type netprice
Hi Frnds,
Is there any BAPI which changes the PO inforecord net prices based on the condition type values(KSCHL). If anybody has come across such developments, please do reply...
Regards,
Karthick CHi,
You can use the BAPI -
'BAPI_PRICES_CONDITIONS'. Inside this BAPI, if you go to the tables BAPICONDCT, there is a parameter called as OPERATION. You need to mention this field before using the BAPI.
003 - Delete: Message contains objects to be deleted
004 - Change: Message contains changes
005 - Replace: This message replaces previous messages
009 - Original: First message for process
023 - Wait/Adjust: Data should not be imported
018 - Resend
You should mention any of the above one parameter for your BAPI calling.
Regards,
JLN -
How to change the description in CV03(N) transaction ?
How to chnage the long test description in CV03N transaction
Posted: Jan 10, 2010 11:36 PM Edit Reply
Hi Friends,
I have a requirement as below:
1. Excecute the transaction CV04N
2. Give Document value(s) and Excecute
3. Double click on any row on the ALV generated which takes you to CV03N transaction
4. Here in the additional data Tab, I need to concatenate Subject1,Subject3,Subject3 values and this value need to be put Description in the Document data Tab.
Ex:
If Subject1 = Test1, Subject2 = Test2 and Subject3 = Test3 then i have to change the description as Test1
Test2 Test3 When the change followed by save is clicked.
Please drop your suitable answers ASAP.
Below is the code i have used using the BADI 'DOCUMENT_MAIN01' and the method 'AFTER_SAVE'.
Below is the code :
TYPES:
BEGIN OF ty_ausp,
objek TYPE ausp-objek, "Key of object to be classified
atinn TYPE ausp-atinn, "Internal characteristic
atwrt TYPE ausp-atwrt, "Characteristic Value
END OF ty_ausp.
DATA:
w_objek TYPE ausp-objek,
w_ltext(120) TYPE c,
w_name TYPE thead-tdname, "Name
wa_drat TYPE drat,
wa_ausp TYPE ty_ausp,
wa_tline TYPE tline,
wa_draw TYPE draw,
t_ausp TYPE STANDARD TABLE OF ty_ausp,
wa_thead TYPE thead, "SAPscript: Text Header
t_tline TYPE STANDARD TABLE OF tline.
CLEAR w_objek.
w_objek+0(3) = draw-dokar.
w_objek+3(25) = draw-doknr.
w_objek+28(2) = draw-dokvr.
w_objek+30(3) = draw-doktl.
SELECT objek " Key of object to be classified
atinn " Internal characteristic
atwrt " Characteristic Value
INTO TABLE t_ausp
FROM ausp
WHERE objek = w_objek
AND atinn IN ('0000000858', '0000001038', '0000001039' ).
IF sy-subrc = 0.
SORT t_ausp BY objek atinn.
ENDIF. " IF sy-subrc = 0.
LOOP AT t_ausp INTO wa_ausp.
CONCATENATE w_ltext wa_ausp-atwrt INTO w_ltext SEPARATED BY space.
ENDLOOP. " LOOP AT t_ausp INTO wa_ausp.
CLEAR w_name.
MOVE draw TO wa_draw.
w_name+0(3) = wa_draw-mandt.
w_name+3(3) = wa_draw-dokar.
w_name+6(25) = wa_draw-doknr.
w_name+31(2) = wa_draw-dokvr.
w_name+33(3) = wa_draw-doktl.
REFRESH t_tline.
CALL FUNCTION 'DELETE_TEXT'
EXPORTING
CLIENT = SY-MANDT
id = 'LTXT'
language = 'E'
name = w_name
object = 'DRAT'
savemode_direct = ' '
textmemory_only = ' '
local_cat = ' '
EXCEPTIONS
not_found = 1
OTHERS = 2.
IF sy-subrc <> 0. "IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. "IF sy-subrc <> 0.
wa_tline-tdformat = '='.
wa_tline-tdline = w_ltext.
APPEND wa_tline TO t_tline.
wa_thead-tdobject = 'DRAT'.
wa_thead-tdname = w_name.
wa_thead-tdid = 'LTXT'.
wa_thead-tdspras = 'E'.
wa_thead-tdtitle = w_ltext.
DATA:
w_function TYPE c,
wa_newheader TYPE thead.
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
CLIENT = SY-MANDT
header = wa_thead
insert = ' '
SAVEMODE_DIRECT = 'V'
OWNER_SPECIFIED = ' '
LOCAL_CAT = ' '
IMPORTING
function = w_function
newheader = wa_newheader
TABLES
lines = t_tline
EXCEPTIONS
id = 1
language = 2
name = 3
object = 4
OTHERS = 5.
IF sy-subrc <> 0. "IF sy-subrc <> 0.
Raise message
ENDIF.
REFRESH t_tline[].
CLEAR wa_thead.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
id = 'LTXT'
language = 'E'
name = w_name
object = 'DRAT'
ARCHIVE_HANDLE = 0
LOCAL_CAT = ' '
IMPORTING
header = wa_thead
TABLES
lines = t_tline
EXCEPTIONS
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
wrong_access_to_archive = 7
OTHERS = 8.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Please help why it is not getting effeted OR
Give a differnt way of Solving this issue.
Please drop your suitable answers ASAP.
Regards,
Rama.PHi Claud,
Go to SPROSRM ServerCross App Basic SettingsNumber rangesDefine transaction typesSelect BUS2200 and double click on transaction typesHere you will see BID (transaction type)--Just double click on this and in the screen that follows change the description.
PS: The system will generate a transport request.
Regards,
Nikhil -
The textbox to change the description of the iCloud email account that existed in all previous versions of iOS, and is available for all other types of email accounts under iOS 8, appears to have been removed. Without this textbox, it is not possible to change the default description of "iCould", or to change a description that was set with a previous version of iOS. The description field still exists, as the value that I set on a previous version of iOS is still being used by some of my iOS devices, but there is currently no way to change it via the current iOS 8 UI. The description field is available to change for all other kinds of email accounts.
Confimed. And I hope they put it back soon.
I used an iCloud backup to transfer everything on my iPhone 5s to my iPhone 6. The (modified) description for my iCloud account transferred and appears the way I want it to appear on my iPhone 6. However, it cannot be changed.
Alternatively, I also have a new iPad Air 2 that I set up as a completely new iPad (i.e. I did not transfer anything from an older iPad). The iPad shows the description for my iCloud account as the default: "iCloud." It, too, cannot be changed.
True, this is only a minor annoyance, but it would be less of an issue if Apple had not removed a feature that previously existed in iOS 7.
I'm not sure if the removal was intentional or unintentional, but, again, I hope this gets fixed soon. In the meantime, I would be interested in anyone can find a workaround. -
I want to change the amount in condition sheet using bapi_po_change
hi experts:
i want to use the bapi_po_change to change the amount in condition sheet in me23n.
the parameter i set is below:
DATA:
lt_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE, "返回内容
lt_poheader like bapimepoheader,
lt_poheaderx like bapimepoheaderx,
ls_pocondheader like BAPIMEPOCONDHEADER occurs 0 with header line,
ls_pocondheaderx like BAPIMEPOCONDHEADERX occurs 0 with header line,
ls_pocond like BAPIMEPOCOND occurs 0 with header line,
ls_pocondx like BAPIMEPOCONDX occurs 0 with header line,
lt_POITEM LIKE BAPIMEPOITEM OCCURS 0 WITH HEADER LINE,"
lt_POITEMx LIKE BAPIMEPOITEMx OCCURS 0 WITH HEADER LINE,
l_flag(1),
g_text(50) TYPE c.
CLEAR: l_flag.
lt_POITEM-po_item = '00020'.
lt_poitem-NET_PRICE = '15.10'.
APPEND lt_POITEM.
CLEAR lt_POITEM.
lt_POITEMx-po_item = '00020'.
lt_POITEMx-po_itemx = 'X'.
lt_POITEMx-NET_PRICE = 'X'.
APPEND lt_POITEMx.
CLEAR lt_POITEMx.
ls_pocond-condition_no = '0000006887'.
ls_pocond-itm_number = '000001'.
append ls_pocond.
ls_pocondx-condition_no = '0000006887'.
ls_pocondx-itm_number = '000001'.
append ls_pocondx.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = '4500000002'
TABLES
return = lt_return
POITEM = lt_POITEM
POITEMx = lt_POITEMx
POCOND = ls_pocond
POCONDX = ls_pocondx.
but it doesn't work ,it goes to change the net price, how should i set the parameter? hunger for ur advice!!Hi,
are you using BAPI_TRANSACTION_COMMIT or a COMMIT WORK after the bapi call?
Have a look at the code of fm ME_CCP_TPO_PRICE_CHANGE maybe that can help.
Best regards
Edited by: pablo casamayor on Jun 6, 2008 10:15 AM -
Restrict the input in condition type
Hello Friends,
In my PO there are six condition types used for freight calculation my requirement is when user enter value in any condition type thn all the remaining 5 condition types should not allow any entry(it should become grey).
pls let me knw how we can achieve this?
SunnyHi
Try using the Condition Exclusion Groups
SPRO-> IMG-> MM-> Purchasing-> Conditions-> Define Price Determination Process-> Define Condition Exclusion
If several condition records are valid in the price determination process, you must define rules stipulating which conditions are selected and which are disregarded. To do this, use the condition exclusion mechanism.
The exclusion of condition records is controlled via exclusion groups. An exclusion group is a list of condition types that are compared with each other during the price determination process. The result may be the exclusion of a whole group of conditions or the exclusion of individual conditions within a group.
The result of the price determination process can thus be influenced with regard to a desired criterion (for example, the lowest price) by the exclusion of certain condition types, whereas others are taken into account in this process.
Example
You can define a condition exclusion process that determines the most favorable price and excludes less favorable but fundamentally possible pricing results. The lowest price then overrides the condition type priorities that would have been dictated by the access sequence.
In the calculation schema you define the procedure by which selection within or between the condition exclusion groups takes place. The following possibilities are available:
Selection of the most favorable condition type within a condition exclusion group.
Selection of the most favorable condition record of a condition type if more valid condition records exist (for example, selection from different condition records of condition type PR00)
Selection of the most favorable of two condition exclusion groups (in this case, all condition types of the two groups are cumulated and the totals compared with each other)
The tables for the exclusion of conditions are supplied empty. You must therefore work through the following points if you wish to use the condition exclusion facility:
Define condition exclusion groups
Assign condition types to condition exclusion groups
Enter condition exclusion groups in the calculation schema and define a procedure for the determination of the condition types to be excluded.
Activities
1. Create a condition exclusion group by entering an alphanumeric key that is max. four characters long, together with a description.
2. Assign the condition types to a condition exclusion group. A condition exclusion group can contain any number of condition types.
3. Enter the condition exclusion group in the calculation schema that you will be using for price (or cost) determination purposes.
4. In the process, note the sequence (consecutive numbers) in which the exclusion groups are to be processed.
Using this yuou can achive your requiremnt .
Thanks & Regards
Kishore -
How do I change the description in a url icon
Hi, I like being able to drag a url down to the dock to create a permanent shortcut to that webpage, but how do I change the description that appears above the url icon? I want to create shortcuts to some google forms I created, but when I do so the description is always the URL, which isn't helpful. I need to change the desciption so it says "timesheet" or "sign up form" instead of the url. Is that possible?
Screenshot attached to demonstrate. As you can see in the screenshot, when I hover my mouse over the URL icon, the url appears as a description. But the description is not helpful. I want to change that description to a custom description.
http://cl.ly/2w1w103S361F2K3y0v2u - screenshotAwesome. Thanks. Found a website that showed me how to find the .png for that icon.
Here's the whole process now, in order, for perpetuity's sake.
1) Highlight the URL of the website you want to create a dock bookmark for.
2) Drag the highlighted URL to the desktop, which creates a .webloc file.
3) Open terminal and type in the following (which will open the icon in preview)
open /System/Library/CoreServices/Dock.app/Contents/Resources/url.png
4) In preview, highlight the icon and select "copy"
5) Select the .webloc file on the desktop and choose "get information", which is command-i
6. Change the name of the file to whatever you want, leaving the .webloc in place.
7) Select the small icon in the upper left corner. When you do, it will highlight.
8) Hit "command-v" to paste the icon previously selected over the old icon.
9) Now drag your newly-icon'd file to the dock, which essentially creates a shortcut.
10) Place the newly-icon'd .webloc file somewhere safe on your computer.
11) Congratulate self and thank Matthew Morgan for his help. -
How to change the default IDOC basic type from CREMAS05 to CREMAS04.
Hi All,
How to change the default IDOC basic type from CREMAS05 to CREMAS04 when sending Vendor Master Data.
When I generate partner profile, the system will add the latest version of IDOC type which is CREMAS05 to the Outbound message. In my project, I'm asked to use CREMAS04.
I want to use BD14 to send master data directly, but the program will generate IDOC using CREMAS05. Is there a way that I can change it to CREMAS04? And also for using Change Pointers, I want to use the report RBDMIDOC, but i have the same problem.
Thanks
Sai Krishnaexecute WE20 and edit the outbound parameters
here is a pretty good example: http://documentation.softwareag.com/webmethods/sapr3_gateway/sap231/pages/sapdist.htm
Edited by: Jürgen L. on Sep 7, 2011 9:49 PM -
Is it possible to change the description of an attribute in the local view
I have a characteristic in a query which has multiple attributes. In the global view I am able to change the descriptions on the attributes. But the local view does not show the updated descriptions - it shows the descriptions from the multiprovider? Any way I can match up the local and global view for the attribute descriptions ?
Hello,
Just close and open ur analyzer. Problem is that it is not getting refresh -
Change the description of the line in the EMOLUMENTS PAID in the FORM16
Hello Seniors,
A small issue regarding the change the name of the FIXED DA to DEARNESS ALLOWANCE in the EMOLUMENTS PAID in the FORM16.
my client asked me to change the description of the DA.
how can i change this, programm HINCF160 is SAP STANDARD it is not changeable.
please help me regarding this.
thanks & regards,
praneeth kumarHi Praneeth,
Even i m trying the same at my company, but it is without ESS...so doing RND on tht... Just check this link out...it may be helpful for you...also i dnt found ur E-mail ID in ur Business card...
http://help.sap.com/saphelp_46c/helpdata/EN/53/6e693fa14411d19d450000e8215202/frameset.htm
Regards,
Prasad Lad -
Change the description of the change request number" in SE10 after release
Hi All
Is there way to change the
"description of the change request number" in SE10
after releasing the change request number?
appreciate your feedback
Thanks you
IverHello
I do not know a way to do it in se10 but a simple program could do the trick.
Include the following code in your program.
update e07t set as4text = 'your new description'
where trkorr = your_cr and langu = 'E'.
Of course you will have to wrestle with the 'moral issue' of directly updating SAP delivered tables
Regards
Greg Kern. -
Hi Gurus,
Can we change the description of the created referenced characteristics in the COPA.
Thank You.
Points will be rewarded for sure.Hi!
Since, the description is in the display mode, while being in editing mode, can't be able to change it.
Is there any way out to change it.
Thank You.
Ravi -
Change the description of the field
Dear All
I have a requirement where in i have to change the decription of the field " sales district" to "cluster" in the customer master.Can anybody please guide me how to do that??I have tried to go to SE11 against the table KNVV & searched for VKBUR field to change the description but wasnt able to navigate further to resolve the issue.Hi,
use transaction cmod. In the menu point GoTo -> Text enhancements -> Keywords -> change. You will see a pop up Key in your data element. Now you can change the field describtion.
Regards
William
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