Code Groups and Codes for Catalogs

Hi CRM gurus,
how is it possible to replicate in SAP CRM 2007 Codes for Catalogs* from external systems?
Does an standard object for replication exist?
Thanks in advance,
Andrea Ricci
*I should replicate codes to be used both in multilevel categorization (for instance in Service Orders, Service Confirmations) and in Enterprise Intelligence

I used the IMG path mentioned above to add the cause code. Why do you need EEWB to add the cause code ? EEWB is only required to add new fields to the screen. All I am doing is to add some custom (Z*) cause codes into the catalog so that user can select them when creating complaints.
Problem I am facing is when I try to delete some of these Z cause codes from the config (that were created long ago and we don't need anymore). Usage indicator on them are set and hence wouldn't let me delete it. I need to know what process sets this field?
Thanks,
Chandrika

Similar Messages

Catalogs, code groups and codes not available in service order in Web UI

Hi,
I have created and maintained a subject profile for the service orders that i am using for my business scenarios. The same is visible under the objects tab in transaction data of the service order business transaction in the SAP GUI.
However the same are not visible anywhere in the Web UI (they are not available in the list of available fields as well in BSP_WD_CMPWB for BT116H_SRVO).
Can some1 pls advice me with the steps so as to make the catalogs, code groups and codes in my service orders available in the Web UI screen as well.
Will really appreciate if detailed steps are provided since I am new to Web UI technology.
Warm regards,
DP

Deepak,
I'm 99% sure (although dont quote me as I dont have a developer key so I cant finish my testing) that you're missing the context Nodes - so although you have the assignment block yuo have no link between the code set and the service order header. You havent referenced them in your comments on this post in any case.
Try this:
Go into BSP_WD_CMPWB
In the Browser component Structure open folder Component > Views
Double-click BT116H_SRVO/DetailsOV and in the structure expand to BT116H_SRVO/DetailsOV > BT116H_SRVO/DetailsOV > View Controller > DetailsOV.do > Context
Right-click on folder Context Node and click Create
Follow through the wizard defining a Z context Node (e.g. ZBTSubject) and a Model Node of BOL Entity BTSubject
Define any Dependencies etc you may wish to have and so on (most of the wizard is optional)
Repeat the same for the BOL Entity BTSubjectSet
Now go back in and see if your values are populating. I'm not a developer (and never have been), so I cant guarantee this will work as I dont have a developer key to test this, but I am quite sure that this needs to be done for you to get your values populating.
Good luck, Merry Christmas and a Happy New Year (& please award points if useful!)
Andrew Griffin.

How to copy existing catelog,code group and code...

Hi All,
My requirement is how to copy all the existing catalog, code group and its codes from existing SAP system to excel? Because I need to upload all these from R/3 4.7 to ECC 6.0 or what is the best way to do that?
Regards,
Anish Ahya

Hi Kapil,
Thanks for your help. But I don't know how to use T code OIDW (Download catalog profile). It would be very helpful if you throw some light on this.
Hi Ashish,
Thanks.I guess this is the last option. Lets check whether any other standard solution is available or not.
[Useful Info|Catalogs & selected sets;
Regards,
Anish Ahya

Can anyone provide Error code list and causes for OBIEE10g/11g ?

Hi
Can anyone provide Error code list and causes for OBIEE10g/11g ?
Regards
Srini
Edited by: Srini on Feb 18, 2012 10:41 AM

Hi,
List of Bug Fixes Included In OBIEE 11.1.1.5.0
Admin Tool
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Answers
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CHARTING
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DASHBOARDS
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Thanks,
RM

Deletion of Release Group and Code in PO

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"
Could you suggest me.
Regards,
PRIYA.

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.
Here check release group is existing, if yes then remove them and click on save button.
Then try to create new service group.
Some times we delete release group and create new release group with same description without saving changes.Due to this this type of error is occur.
Regards,

Why do we need separate t.codes KB11N and KB41N for reposting costs & rev?

Hi,
Why do we need separate t.codes KB11N and KB41N for reposting costs and revenues? I noticed that i can still use one t.code KB11N to post both costs and revenues, hence why do we need a separate t.code KB41N for revenues?

Hi,
The BAPI for costs allows more options than the one for revenues. For example, via BAPI_ACC_PRIMARY_COSTS_POST you can select sender Network, what you cannot do via BAPI_ACC_REVENUES_POST. The same is for 'cost object' as a receiver; you can do it only via BAPI for costs. In other aspects, the BAPI for costs could be used to repost revenues as well.
Regards,
Eli

Deactivation of code groups and task codes in PM/CS notification

hi experts, would like to ask regarding Plant Maintenance and Customer Service module. Is it possible to disable code groups and task codes assign to notification type? instead of just deleting it? We have a config made on which the old format is no longer applicable so we need to exclude the old one on the selection so that users may not be confused of having so many options in the list.
Please suggest procedure on how can I make it.
Thank you so much.

Hi Marnee,
How did you manage to disable code groups? I am looking to do the same thing.
Thanks,
Dean

Sass scss code coloring and code hinting

Cannot get Dreamweaver to treat .scss files as style sheets with CSS code coloring and code hinting?
Have tried editing the MMDocumentTypes.xml file located in the /Applications/Adobe Dreamweaver CS5.5/Configuration/DocumentTypes folder, as recommended by other users having this issue. Still no code coloring or code hinting. I suspect there may be multiple MMDocumentTypes.xml files and I need to find the correct one?
O.S.: OSX Mavericks
Dreamweaver: CS5.5

kms5038 wrote:
> I no longer have code coloring or code hints working on
Dreamweaver. I checked
> the preferences and everything is still set the same but
whenever I open an
> existing document it will not give me the code coloring
or code hints. I still
> get it when I open a new doc but nothing else. Any ideas
on how to fix this?
It sounds like DW does not recognize the file type of your
page. What is
the file extension?
Randy

CR - giving total transaction count for few groups and 0 for few groups.

For the column "No of First Call Resolution" I have to count no of interactions based on the Interaction Result, the formula is
COUNT(Interaction_ID) WHERE INTERACTION_RESULT = 'FCR'
For which, I wrote the below formula
If {14CICustomerInteractions_query.Interaction Result} = "FCR" then Count ({14CICustomerInteractions_query.Interaction_ID})
I have 33,232 interactions on the particular day I selected. When I try to group up and do the calculations it is giving total transaction count for few groups and 0 for few groups.
Need Solution

Hi,
What field is the report grouped on?
If you wish to find the no of interactions based on some condition and display it for every group, then here's what you need to do:
1) Create this formula and place this on the details section:
whileprintingrecords;
numbervar c;
If {14CICustomerInteractions_query.Interaction Result} = "FCR" then
c := c + 1;
2) Create another formula and place this one on the Group Footer:
whileprintingrecords;
numbervar c;
3) Create this formula to reset the variable and place this on the Group Header:
whileprintingrecords;
numbervar c := 0;
Let me know how this goes!
-Abhilash

Class and release group and code in release strategy??

hi experts ,
Can some body explain me..
I have created Characteristics and Class for for release strategy.
But while creating release group , i should assign my class with release group , after doing this when i save , its giving error as check the release classes????
I m using the same class what i have created for my company..
So how to over come this issue
Thanks

Release Prerequisites
Definition
The release prerequisites indicate the sequence in which a purchase requisition or an external purchasing document must be approved via the release codes. The release prerequisites are defined in the Purchasing Customizing facility (in the release strategy).
The approval procedure for purchase requisitions in an enterprise may be set up in such a way that a department manager must approve a requisition item before the next level of authority (e.g. the cost center manager). In this case, approval by the department manager is a prerequisite for approval by the cost center manager.
Release Indicator
Definition
When a requisition or an external purchasing document has been processed via a release code, a release indicator is assigned to it.
When the system sets which release indicator is defined in the Customizing facility for Purchasing (in the release strategy via the release statuses).
What does the release indicator determine?
Requisitions...
External purchasing documents....
Whether the item may be changed by Purchasing or Materials Planning and Control after the start of the release procedure
Whether a new strategy is determined and whether existing releases must be cancelled in the event of changes
Whether an RFQ or a PO may be created with reference to the item
Whether the document may be changed by Purchasing after the start of the release procedure
Whether a new strategy is determined and whether existing releases must be cancelled in the event of changes
Whether the purchasing document is released for transmission
Alternative Release
Definition
Within the release sequence, you can define alternatives. This means that several employees can effect release (signify approval) at a certain point in the sequence. If just one of these employees has effected release, the next release status is reached. The other employees thus need take no action.
Five release codes are defined for purchase requisitions in an ascending hierarchy. The requisition item can be converted into either an RFQ or a PO if release has been effected either with the release codes 01, 02, 03 and 04 or - alternatively - with release code 05.
The box with the information on the release strategy also offers you the possible alternatives for selection (see Displaying Release Information).
An alternative release cannot be a prerequisite for the next release code. In the above example, the releases with codes 01, 02, 03 and 04 could not be prerequisites for release with 05.
Release w. Classification (PReqs./Ext. Pur. Docs.)
Use
The aim of this procedure is to replace manual written authorization procedures using signatures by an electronic one, while maintaining the dual control principle.
The person responsible processes the requisition or other purchasing document in the system, thereby marking it with an "electronic signature" which can give the document legal force.
This release procedure can be used to approve requisitions and the external purchasing documents RFQ, PO, contract, scheduling agreement, and service entry sheet.
Purchase requisitions are released either at item level or in total. There is no provision for item-wise release (i.e. partial approval) in the case of the external purchasing documents. The latter can only be released in their entirety.
If you set up the release procedure with classification for purchase requisitions, the procedure without classification is deactivated.
Prerequisites
The release procedure with classification must have been set up in Customizing for Purchasing. In addition, a class with characteristics must have been created for each document (requisition, purchase order, etc.).
If you wish to set up both the overall release procedure and the item-wise procedure for requisitions, you must create one class for each procedure.
How to do this is outlined in the Implementation Guide (IMG) for Purchasing in Define Release Procedure for the relevant documents and in Set Up Release Procedure with Classification for purchase requisitions. You will find detailed information on classification in the R/3 Library in the documentation CA Characteristics and CA The Classification System.
This procedure offers a wide range of possible combinations of release criteria. Should you nevertheless have other requirements, use the enhancement provided by SAP.
Operation of Release Procedure w. Classification
The characteristic values from a requisition or external purchasing document are passed on to the classification system.
The system checks whether the values correspond with release conditions. If so, it assigns a release strategy.
The persons responsible for the release codes process the document in the sequence defined in the release strategy.

Release Groups and code - PR and PO??

Hii
Some body explain me about the significance of release code and groups in PR and PO release strategy.??
Thanks

HI,
1.Release Groups
Release group 01 is used for Purchase requisitions and 02 for Purchase orders.
Here assign class "PR_Release_proc" against release code "01"
check "OvRelPReq" indicator for over all release (All line items )of document in one shot else it will be released line item wise.
2.Release codes
Release codes are assigned to Release groups, in Workflow these release codes are tagged to users' SAP IDs through which they will be able to approve or reject a PR in SBWP(Inbox in SAP Business workplace.
PRs are released by users in transaction code ME54N.
Eg
Type of user            - Level -             Release code
PR creator - clerk or Business user -
Approver    - Supervisor                 -   R1
Approver -   Project Lead              -   R2
Approver   - Asst. Manager             - R3
Approver   - HOD/General Manager - R4
Release codes R1 to R5 are assigned to corresponding users
Check the link for more details
http://wiki.sdn.sap.com/wiki/display/ERPLO/ReleaseprocedureforPurchaseRequisitioninMM
Regards
KK

Link between code and code groups and inspection type

Hi All,
I want to know the link between code and Code Group for UD and inspection type?
There is an option of choosing Usage selected set in SPRO "Seeting for inspection type".If i dont enter anything there,will it show all the code groups in the system while taking UD?
Pls guide

Hi Shreya,
Yes, the link between code and Code Group for UD and inspection type is specific selection of UD related to specific inspection type. Ex. there are separate UD codes individually for Goods receipt against PO, Gr against Production or for In-process inspection ets. so If you assign the selected sets at SPRO Inspection type, then while doing UD system will show UD codes related to only that inspection type.
If you don't enter anything there at SPRO, you will see all the code groups in the system while taking UD and one can get confused in selecting the relevant code.
so assigning of UD selected sets, plant wise (tick) at " Inspection types" is best practice.
Best Regards,
Shekhar

Delete Release Group and Code

Hi,
Is there any standard Program to delete all the release group and Release code.
Rgs,
Priya.

Hi Priya,
These are customization settings present in TCODE. SPRO. You can delete this from there. Any way these are entries in the Views
V_T16FC - Release Codes
V_T16FG - Release Groups
You can make changes here.
Regards

Using Customize grouping and filtering for EPPM 8.2.1 family

Are there any know issues or BUGS when using customize grouping and filtering returing more than the filtered projects?
We are customizing grouping on Project Status and Region and filtering on Region and Let by Code
Thanks

Are there any know issues or BUGS when using customize grouping and filtering returing more than the filtered projects?
We are customizing grouping on Project Status and Region and filtering on Region and Let by Code
Thanks

Is there a way to create an automated job to add andupdate groups and users for Connect?

Is it possible and does anyone have experience with being able to create an automated load of new groups and users in Adobe Connect. We have an On-premise deploymentwill be setting up the application to be open outside our company to train channel partners. We have a separate database of channel partner contacts, email addresses, passwords, and training groups that they should be in based on their partner company or product knowledge. We would like to be able to create a front end database that would create a group based on the partner company or based on product knowledge. Then we would like to add users to these groups. Any knowledge of whether this is possible and if anyone has done it?

There are also size limitations or rather suggestions for particle size. If I were creating an animated 3D shape using Form or C4D and wanted to use it as a particle I would keep the size of the particle about 1/6 to 1/8 of the comp size. You would create a new comp for your particle, animate it, then nest the particle comp in your main comp, turn off visibility, and then use it as a particle in Particular.

Code Groups and Codes for Catalogs

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