Change the planned value amount of copied rebate recipients(Customers)

Hi,
I had copied the rebate agreement for the required Rebate recipients(Customers).
Now my problem is to access each rebate agreement to change or input manually the planned value amount.
I want to change the planned value amount through BDC or any standard functionality exits for the copied rebate recipients(Customers).
Suitable answers will be rewarded.
Regards
Manoj

Hi
What happened is an expected behaviour
If you change any dep terms - it impacts all open FY & Periods.. This is what happened in your case
You have 2 choices
1. Undo the change of life, close FY 2010 in AA and then again change the life
2. Using note 29694 you can make Posted Dep = Planned dep and the issue will be technically resolved
br, Ajay M

Similar Messages

Change the planned value amount for copied rebate recipients(Customers).

Hi,
I had copied the rebate agreement for the required Rebate recipients(Customers).
Now my problem is to access each rebate agreement to change or input manually the planned value amount.
I want to change the planned value amount through BDC or any standard functionality exits for the copied rebate recipients(Customers).
Suitable answers will be rewarded.
Regards
Manoj

Hi
What happened is an expected behaviour
If you change any dep terms - it impacts all open FY & Periods.. This is what happened in your case
You have 2 choices
1. Undo the change of life, close FY 2010 in AA and then again change the life
2. Using note 29694 you can make Posted Dep = Planned dep and the issue will be technically resolved
br, Ajay M

Change the planned value amount for the copied rebate recipients(Customers)

Hi,
I had copied the rebate agreement(RV15B004) for the required Rebate recipients(Customers).
Now my problem is to access each rebate agreement to change or input manually the planned value amount.
I want to change the planned value amount through BDC or any standard functionality exits for the copied rebate recipients(Customers).
Suitable answers will be rewarded.
Regards
Manoj

Hi
What happened is an expected behaviour
If you change any dep terms - it impacts all open FY & Periods.. This is what happened in your case
You have 2 choices
1. Undo the change of life, close FY 2010 in AA and then again change the life
2. Using note 29694 you can make Posted Dep = Planned dep and the issue will be technically resolved
br, Ajay M

Who changed the plan values

Hello,
I have issue like is there a way to know who changed (if automatic what is responsible for) the plan values on the WBS elements.
I know for the master data changes we need to check the change documents in project profile, and then we can see changes in CN60. But I believe it is not applicable for the transactional data.
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Thank You,
Gokul

Hello
@Kalpash
CJ3B is budget line items. I believe it is out of scope for my issue.
I looking for something on the Plan values side.
@Abdul
Can you please elaborate on it I am not able to understand what your saying. I don't understand what functionality your exactly talking about.
Thank You,
Gokul

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I need a FM to change the Pricing value that is auto calculated in the sales order. It needs to be overwritten. BAPI_SALESORDER_CHANGE I don't think will do it. It can be used only to update the condition type and the condition amount but not the condition value.
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Try these BAPI's
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Hi Gurus,
I am running the report Z_ALR_87012993 and getting values for Actual and Plan,
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Regards,
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Thank You All,
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Imran M Arab

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Hello Workflow Gurus
We are using SRM 5.00(SRM SERVER 550) and as per the requirement, I have to make the Reject radio button as default checked on the Approver's screen.
We are using the SAP Standard Workflow WS14500015.
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Ankur Goyal
09823448654

Well Iam not much sure about how you are trying to approve the shopping cart workitem b ut last week i faced a similar issue while apporving the workitems I was able to update the contianer element Apporve_or_reject element by using the FM BBP_PDH_WFL_WI_APPROVE and BBP_PDH_WFL_WI_REJECT ... These two fm will take the responsibility of updating the element with respective value as, if you approve the it will be populated with 0 and if you reject the the element will be updated with 1....
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Error
In the Configtool I have changed the custom value to u2018TRUEu2019 of the key u201Cume.superadmin.activatedu201D under Cluster-data -> instance -> server -> services -> com.sap.security.caore.ume.service. Now I am trying to change the value again to u2018FALSEu2019 but the value is not getting updated even after the server is restarted OS level. Please advise.
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Edited by: joel trinidade on Apr 15, 2009 12:29 PM

How to change the characteristic value in a item of sales order by FM?

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I guess the FM BAPI_SALESORDER_CHANGE can implement my requirement. But I have made many testing program, that's all failed. I don't know which part is not correct. So could you give a very simple sample to me? Just change the characteristic value in a item of sales order, not do any change for other parts. Thanks in advanced.
Regrads

Hi Birendra,
Thanks for you explain. I follow your guide to wirte abap program. But related characteristic value still not changed in SO main screen. could you give me some suggestion? Thanks a lot!
type-pools: IBCO2,
            IBXX.
data: l_CUOBJ type CUOBJ_VA,
      l_ibase type IBCO2_IBASE_REC,
      l_CONFIGURATION type IBCO2_INSTANCE_TAB2,
      w_CONFIGURATION type IBCO2_INSTANCE_REC2,
      l_ROOT_OBJECT type IBXX_BUSINESS_OBJECT.
data: t_IBCO2_VALUE_TAB type IBCO2_VALUE_TAB,
      w_IBCO2_VALUE_REC type IBCO2_VALUE_REC.
select single CUOBJ
into l_CUOBJ
from VBAP
where VBELN = '0020030609'
    and POSNR = '000020'.
CALL FUNCTION 'CUCB_GET_CONFIGURATION'
    EXPORTING
      INSTANCE                           = l_CUOBJ
    IS_BUSINESS_OBJECT                 =
    IV_MOMENT                          =
    IV_WITH_DB_INSTANCE                =
   IMPORTING
     IBASE                              = l_ibase
     CONFIGURATION                      = l_CONFIGURATION
    EO_CBASE_REF                       =
EXCEPTIONS
    INVALID_INPUT                      = 1
    INVALID_INSTANCE                   = 2
    INSTANCE_IS_A_CLASSIFICATION       = 3
    OTHERS                             = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
loop at l_CONFIGURATION into w_CONFIGURATION.
l_ROOT_OBJECT = w_CONFIGURATION-OWNER.
t_IBCO2_VALUE_TAB[] = w_CONFIGURATION-values[].
read table w_CONFIGURATION-values into w_IBCO2_VALUE_REC with key ATINN = '0000000222'.
w_IBCO2_VALUE_REC-ATWRT = 'TMP'.
modify w_CONFIGURATION-values from w_IBCO2_VALUE_REC index sy-tabix.
modify l_CONFIGURATION from w_CONFIGURATION index 1.
clear: w_CONFIGURATION.
endloop.
CALL FUNCTION 'CUCB_SET_CONFIGURATION'
EXPORTING
    ROOT_INSTANCE                      = l_CUOBJ
IS_CBASE_HEADER                    =
CHANGING
    CONFIGURATION                      = l_CONFIGURATION
EXCEPTIONS
INVALID_INPUT                      = 1
INVALID_INSTANCE                   = 2
INSTANCE_IS_A_CLASSIFICATION       = 3
OTHERS                             = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'CUCB_CONFIGURATION_TO_DB'
EXPORTING
    ROOT_INSTANCE                       = l_CUOBJ
    ROOT_OBJECT                         = l_ROOT_OBJECT
FORCE_NEW_INSTANCE                  =
IV_WITHOUT_COMMIT_UPDATE            = ' '
IV_MATERIAL                         =
IV_LOCATION                         =
IV_TECHS                            =
IMPORTING
NEW_INSTANCE                        =
TABLES
EXP_NEW_NESTED_CUOBJS               =
EXCEPTIONS
INVALID_INSTANCE                    = 1
INVALID_ROOT_INSTANCE               = 2
NO_CHANGES                          = 3
ALREADY_REGISTERED_FOR_UPDATE       = 4
INSTANCE_IS_A_CLASSIFICATION        = 5
OTHERS                              = 6
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

Change the planned value amount of copied rebate recipients(Customers)

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