Changing group bt code

dear all
i need to know if there is way to change the group selection for the report
so i can build my report dynamically
iam using cr 7 and vb6
please if any one know any way to change the group field by coding
please advice

Hi, I did not worked on VB.
But you can certainly get help from following link.
It talks about changing group condition field dynamically in .Net (I guess VB).
[https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_erq/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333233313338333233323334%7D.do|changegroup]
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_erq/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333233313338333233323334%7D.do
--Kuldeep

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Transaction code to change group indicator & group number of a routine

Transaction code to change group indicator & group number of a routine

Post Author: paul.carpenter
CA Forum: Formula
Sorry for the ignorance. I did a little more playing, created a group summary count, then checked it against my record count per group.
All set now!

Change of Company code from one Cons Group to another Cons Group.

Dear All,
Please advise on change of company code from one Cons Group to another Cons Group , we have Cons Structure - at present few companies are in one cons group and as a policy we have to move the companies to another cons group. So please advise me what will be the case if we move int he following senarios:
1. if till period 012 year 2008, company A is in Cons Group AA and we want the same to Cons Group BB. How it will move to Cons Group BB in a Company code with the opening balances?
2. if there is no data in SEM BCS total Cube - and we want to move the Company A from Cons Group AA to Cons Group BB.
What will be the effect in both the scenarios. How to do this? if you can specify some steps then I will try to analyze the situation.
Thanks in advance

The changes are not complicated but company A must be placed in cons group BB as of period 12 2008 and in the master data of the cons group it should be indicated that the first consolidation is at the end of the period (EOP). Likewise in cons group AA must continue to include company A but in the cons group master data it must be indicated that the period of divestiture is 12 2008 EOP.
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Dear Consultant,
In Purchase order, we have created some release group and code, Unfortunately we deleted some groups Without deleting in Order wise.
In table level the Release Group is there but in SPRO Release Strategy settings its not there..My consultant advised again you have to create same release group in Release strategy...
If I create same Release Group which are lying in my T16FC Table..But system throwing this err "An entry already exists with the same key"
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Hi,
Please go with below mention path: -
SPRO >> Materials Management >> Purchase Order >> Release Procedure for Purchase Orders >> Define Release Procedure for Purchase Orders >> Release Groups.
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Then try to create new service group.
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Regards,

PO release change in release code

Hi Gurus,
Earlier a PO was being released by code A1. This employee has left the company so all the release of POs have been held up. So i want to change it & assign it to a different code B2 , please guide.
Regards,
Kumar

Hi,
Try to minimize headache. There may be so many factors/characters involves and you need to study the system 1st and then see the other implications too change or NOT.
Example:
You may have release groups, release codes and respective values to be released are following
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Release Code: A5u2026 more then 2000K
Release Code: A4u2026.750K to 2000K
Release Code: A3u2026.250K to 750K
Release Code: A2u2026.50K to 250K
Release Code: A1u2026.0 to 50K
Release Group B
Release Code: B5u2026 more then 2000K
Release Code: B4u2026.750K to 2000K
Release Code: B3u2026.250K to 750K
Release Code: B2u2026.50K to 250K
Release Code: B1u2026.0 to 50K
u2026 see example A & B are may be different department. If user get B2 release code instead of A1 ,he can release greater value etcu2026u2026u2026
Regards,
Biju K

How do you Change Group Sort Direction using Report Client

It looks like there should be a sort direction property on the ISCRGroupOptions object but there is none. So how do you set the sort direction of the group?

I tried that and it did not work. Here's the code to change the grouping, note I also change the associated sort object. I did notice that if you go into the crystal reports designer and bring up the Record Sort Export and select the group's corresponding sort that the Sort Direction radio buttons are disabled. The question is how to change the sort direction shown on the Change Group Options dialog?
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IAM-3056160:Modify User Profile request cannot set or change attribute Job Code, since it is not defined in the corresponding data set.

I am trying to modify the value of the field "Job Code" through API I am getting the following error.(OIM11gr2). I do not get this error when updating the other fields. There is a field by the name USR_JOB_CODE in the database. When I poked around I found that there is no Job Code field in the User Form. Any ideas?
IAM-3056160:Modify User Profile request cannot set or change attribute Job Code, since it is not defined in the corresponding data set.:Modify User Profile:Job Code
oracle.iam.identity.exception.ValidationFailedException: IAM-3056160:Modify User Profile request cannot set or change attribute Job Code, since it is not defined in the corresponding data set.:Modify User Profile:Job Code
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       at sun.reflect.DelegatingMethodAccessorImpl.invoke(Unknown Source)
       at java.lang.reflect.Method.invoke(Unknown Source)
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THanks for your reply. Here is the snippet from User.xml that contains info about job code.
<entity-attribute>Job Code</entity-attribute>
<target-field>usr_job_code</target-field>
<field name="usr_job_code">
<type>string</type>
<required>false</required>
</field>
<attribute name="Job Code">
<type>string</type>
<required>false</required>
<searchable>true</searchable>
<multi-valued>false</multi-valued>
<MLS>false</MLS>
<multi-represented>false</multi-represented>
<attribute-group>Basic</attribute-group>
<metadata-attachment>
<metadata>
<name>multi-valued</name>
<value>false</value>
<category>properties</category>
</metadata>
<metadata>
<name>user-searchable</name>
<value>true</value>
<category>properties</category>
</metadata>
<metadata>
<name>category</name>
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<category>properties</category>
</metadata>
<metadata>
<name>bulk-updatable</name>
<value>true</value>
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<name>read-only</name>
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<name>encryption</name>
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</metadata>
<metadata>
<name>display-type</name>
<value>TEXT</value>
<category>properties</category>
</metadata>
<metadata>
<name>system-controlled</name>
<value>false</value>
<category>properties</category>
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<metadata>
<name>max-size</name>
<value>512</value>
<category>properties</category>
</metadata>
<metadata>
<name>custom</name>
<value>false</value>
<category>properties</category>
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Change the tax code issue in fs00

Dear Sapgurus,
in production i create one g/l code user id : mydr123 T code is fs00 g/l code number 300000 account name is sales, account group is p&l and account currency inr, tax category ">" , now i am going to change tax category * while saving the g/l system is not accepted itsshowing error message " 1) Changing the tax code not possible; account has a balance
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Regards
Myfriend

Hello MyFriend,
If you wish to make a direct posting to a tax account you must have
the gl account active in transaction MIRO.
Please review the online documenation located via help -> sap
library -> materials management -> logistics invoice verification ->
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here you can see the setttings for same in customizing are
Setting in Customizing for Logistics Invoice Verification
As per error message FH081, it arises only if the account had perviously
the tax category ">" or "<". They cannot be changed anymore
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still left. To make the account balance zero, you might try transaction
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even when the flag "Post to automatically" is set.
I hope this helps
Regards
Ray

The software change returned error code 0x87D00607(-2016410105).

Hi to everyone. I am learning SCCM 2012 R2 using book Mastering SCCM 2012 R2 in addition to various video trainings and online resources. Currently I am focused on application deployment. I created Foxit Reader application - msi deployment type, distributed
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button I receive an error:
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Its likely that your problem is being caused by incorrectly configured boundaries with Configuration Manager. There are quite a few blogs on this particular error, as an example:
http://www.vmadmin.co.uk/microsoft/64-mssystemcenter/350-sccm2012errorboundary87d00607
and
http://peerk.blogspot.com.au/2013/01/sccm-2012-app-stuck-at-downloading-0.html
or
http://heineborn.com/tech/application-installation-error-0x87d00607/
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Cheers
Damon

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Hans,
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Would like to make it open in a div to the right of the list. Not sure how to change to core code that was created to make that change.

I'm doing something wrong. I have the list showing the stores in CA
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You will need to try to restore your iDevice from the same computer that you most recently synced to.
Read this: http://support.apple.com/kb/ht1212
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Hi experts,
When a PO is made with reference to an existing contract, the company code is copied automatically from the contract into the PO.
Do you have an idea if it's possible to modify this in the PO? So that we can choose another company code?
Thanks,
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Ofcourse you can change the company code in the purchase order.
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In Sales Order i have Tax code for VAT ( Condition type JIVP) it is reflecting "P4" instead of "A4".
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Urgent

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Regards
Ram Pedarla

Changing group bt code

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