Changing Printer in the PO master form

Hi All,
we are SRM 5.5 ECS. we addded a new printer and would like to change default to the new printer. Please suggest where I could change the printer in SRM Master form/config. When users print PO, it should automatically default to new printer.
Please advise.
Regards
Rao

Hello Rao,
Change value for attribute 'PRI' in organizational plan.
Check, with view HRV1222A for this attribute, where your old printer value is populated in order to switch to the new one.
Regards.
Laurent.

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Report for abserving changes made to the customer master and moniter

Report for abserving changes made to the customer master and moniter and detail
Please send with t. code.

Hi Dhari,
Well the requirement seems very simple but its not as simple as it looks.
i have an idea not sure whether it gonna work or not. you need to build a history cube as if i understand your requirement then for any selected period you wanna see the change in wage type or pay rate for each employee if any.
1. pick up an cube that builds on emp transaction data.
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3.so now every day or in scheduled time interval the MD will load and the corresponding the TD will be loaded to the cube.
4. create a info object say indicator and add it to the cube
5.while loading the data to the cube everyday in tranformation check if for same employee there is a change or not in the wage type and pay rate. If so set the indicator to 1.
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Hi Gurus, need help.
We have a customer requirement where a customer was assigned to multiple sales areas before, but the customer assignment to one of the sales areas is deleted.
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regards,
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In customer master data, choose environment from Menu bar then select Fields Changes.
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-Field Names
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Thanks & Regards
JP

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Hi,gurus,
Can we use idoc technique to change or delete the vendor master data?You know we can create vendor data using idoc CREMAS03 as the receiver adapter,but when change or delete the specified vendor data,must we use RFC adapter technique?
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Hi,
>>>I found the field of the segment of deletion flag at different level,and very appreaciate your help.
yes - LOEVM - but remember this will not delete the record but only mark it for deletion
>>>It's a long time to wait for your new blog,what new and interesting things do you find?
at least 4 new in my head - 2 simple but important and 2 new + I'd also like to write something for XI guys about
BO data integrator which can also work as EAI tool (BTW I know it's ETL) but how knows when they will appear
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Hi Team,
We have done some changes in the Vendor master for examle Vendor currency and Payment terms.
is there any transaction which will give the Changed list of Vendors with user details ,date and with old
and
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Regards,
Adinath Raykar

xk04
you have to choose from menu ENVIRONMENT to get a list for many vendors at once
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Hi All ,
I am trying to implement B2B ( Back to Back Order ) and to implement the B2B the ATO should be checked irrespective of Manufacturing is installed or not.
Now the problem is I am able to update some of the item but failed to update some of the item and it gives error " the Sales Order Line is opened you can not
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Regards,
Sharad

Hello Sharad,
First thing, if you are implementing B2B in your system then your organization is a Manufacturing organization or distribution organization?
If this is not a Manufacturing organization, then the item should be a Buy Item along with ATO attribute enabled. So that the B2B requisition created & then PO.
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Jyoti Ranjan Mohanty

How to change the base UoM in the material master?

Hi,
I want to change the base UoM in the material master for a particular material but I can't change irt with MM02 as system says it has open routings for this material.
I have set the deletion flag on the routings but still system shows open routings while changing UoM.
Is there any standard SAP program by which UoM can be changed if open POs, stock etc. are present in the system?
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HI
It is possible to change the Base unit of measure in the following cases:
1) If there are no stocks of the material in the syatem
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3)If a purchase order or purchase order item is not being created or changed.
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Hi experts
I have created one check box on Warehouse Master form in AfterMENUClick Event. It works fine if I open the form on Menuclick . But If I open the Warehouse master form by Link button from any document, it does not show the check box. I also want to deactive the checkbox if once it checked. So, I do some coding in Data_Load event. It also works fine If I open the form by Menu click. But if I open the form by Link button it gives error " Invalid Item Id ".
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Thanks Nagy for quick reply
I use the following code for creation of check box
<B1Listener(BoEventTypes.et_FORM_LOAD, False, New String() {"62"})> _
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Regards
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Can we change the employee number on the employee master data form ?

Hi,
Simple question but can we change the employee number on the employee master data form ? We need to use the same employee numkbers from another system but just cannot interact with the employee no. in SAP 2007 ?
Thank you,
MB

You canu2019t modify the employee number. It is assigned by the system sequentially.
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Changes in the Payment program Form for Checks

SAP Experts,
Issue: The Form for printing checks is not printing correctly. When there is an Overflow of Invoices from the first page (> 14) the check is voided on the first page and the invoice data overflows to the next page which is fine, but the company logo does not print on the check and also the check info is printed below the check section (colored portion) Can some one please guide me how I can find the logo file/text and insert it in the right area. I am NOT an abaper and we dont have an abaper here to fix this. Please give me all the relevant transactions (other than SE71) to make changes on the Check payment Form. I will promptly reward with points for any relevant answers.
Thanks in advance

t.code>> FBZP>> select payment method in company code>> select the payment method & co code>> Form data
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Pls assign points as way to say thansk

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Hi,
I currently have the same problem. I updated an existing template with an JFMain page, and AOD just puts the page in front of the original page. I will post a piece of the log here, maybe you can see what the problem is?
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Hi,
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When I close the form I am prompted with 'do you want to save changes to the design of form...'
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Week No. on new P45 forms does not align and prints outside the ...

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Edited by: Jason Stratham on May 26, 2009 2:55 PM
Edited by: Jason Stratham on May 26, 2009 4:28 PM

P45 form printing to tray 1,2, and 3.
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