: Colon in Sales Org Field. ECC6

Dear experts,
I am updating some of our roles with correct org levels. I noticed in the sales org field of one of them there is a : in place. Can you tell me if there is a reason for this? I understand the ' ' but I have never come across a colon before that wasn't related to BI queries.
I would like to remove it if its not supposed to be there so I have clean roles so to speak!
Any replies appreciated.
Dawn
I have also noticed this in the customer field. Its under controlling ZCO_REP03
Edited by: Nicnac on Feb 19, 2010 12:47 PM

> I have also noticed this in the customer field. Its under controlling ZCO_REP03
Hokai! I would be carefull!
Is this really an authorization object or a role name?
I suspect that what the BW folks might have done is to tap into the ECC roles to reuse authorization data for their reporting authorizations. If they wantes to achieve this for all org fields from ECC and also provide the aggregation values as required (because the users and possibly re-usable roles already exist) then they might be maintaining this authorization (which appears to be useless) in the ECC system so that their extractors can extract the role data as well!!
I would go to the BW folks and check on that side first before changing anything.
There are several advantages from this approach, but it does create a dependency between the ERP system and the BW system which is not easily "visible" on the ECC side.
If they are not available, then I will show you some tricks to some of the hints you can find yourself (if this is the case). Let me know.
Actually, I am feeling lucky today so I will bet my hat on it that it is a BW extraction...
Cheers,
Julius

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FIELD-SYMBOLS : <fs_xknvv> type knvv .
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DATA :
         lv_knb1 type char30 value '(SAPMF02D)KNB1' ,
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Thanks a lot for those function modules. I could not use them explicitly for my purpose, however a little look into the function module gave me what I wanted.
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Hello Experts,
Following is the current set up
An internal QN -Root Cause Analysis QN (RCA QN) is created via standard QM01 trxn where Sales Org is a mandatory field to be filled.The user able to create RCA QN for any Sales Org.
There is No check either at the time of selecting the Sales Org. field value OR at the time of save QN for authorization check against Sales Org. for the user.
There is now a requirement from business to ensure user can create a RCA QN only for the Sales Org. assigned to the authorization object in his authorization profile.
Problem:
The field Sales Org.(VIQMEL-VKORG) belongs to the Std. screen 0100 in screen program name SAPLXQQM.There is not any BADI enhancement that is triggered during RCA QN creation/Save for this field .Also , the user exit enhancement QQMA0002 will not work as VIQMEL is not updated yet with VKORG value until saved ( at when QQMA0002 FM EXIT_SAPLQAUT_001 is NOT getting triggerred)
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Hi Rangantha,
I think, you need to do a screen exit level validation (For Ex: QQMA0001) at sales org level (VIQMEL-VKORG), which should be triggered before "SAVE" option is executed or "Enter" is pressed. The main objective for this enhancement should be to check if the value VKORG is matching with the value maintained at User Profile. In case if both matches, then the "Save" option should be executed. Else, it should throw a pop-up message for user's reference that both the data is not matching.
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Prashant

Hi Prashanth,
at our end we do not have a retail-specific maintenance function, but i guess the problem arises when the user has entered the sales organization and saved it as " default areas of validity", try using a blank entry and then click on the tab for default areas of validity - it "could" solve the problem

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Use FM F4IF_INT_TABLE_VALUE_REQUEST to show custom search help options.
*& Report ZTEST_SOURAV15
REPORT ZTEST_SOURAV15.
TABLES: mara, marc.
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*   TRANSLATE_TO_UPPER             = ' '
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*   PERFORM_CONVERSION_EXITS       = ' '
*   PERFORM_INPUT_CONVERSION       = ' '
*   DETERMINE_LOOP_INDEX           = ' '
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     no_fielddescription            = 6
     invalid_parameter              = 7
     undefind_error                 = 8
     double_conversion              = 9
     stepl_not_found                = 10
     OTHERS                         = 11
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
READ TABLE l_i_dynpfields INTO l_wa_dynpfields
WITH KEY fieldname = 'MATNR'.
IF sy-subrc = 0.
    DATA l_matnr TYPE matnr.
    l_matnr = l_wa_dynpfields-fieldvalue.
    CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
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        input        = l_matnr
      IMPORTING
        output       = l_matnr
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        length_error = 1
        OTHERS       = 2.
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        dynpprog    = sy-repid
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START-OF-SELECTION.
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am seeking for your guidance on one specific matter.
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Hi Experts,
i need to extend sales org , distribution Channel for a material .
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1 2 3 4 5 6
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Go to the access sequence where Sales org/Plant/Material are maintained as condition table.
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You can reward if it helps you

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strobbel

@Narin
I've tried to execute both code now over a new programm in the se38 and i get a error message from the first code (http://www.sap-img.com/abap/bapi-to-copy-materials-from-one-plant-to-another.htm).
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How to assign a Sales Org and Product group

all the config have been maintained (creating the hierarchies/categories, assign the set types to categories etc.) under IMG->Cross-Application Components->SAP Product.
Also assigned the set type for sales data/product group for category MAT_DIEN.
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Edited by: Agarwal Ameet on Aug 9, 2010 9:56 AM

Dear Sun,
One way is:
Maintain the required setting in T. Code: VKOA.
Another way is:
Create an Internal Order (T. Code: KO01) with required Field-entries in
Tab: Assignment --> Profit Center; and
Tab: Period-end Closing --> Cost Center ( or G/L account).
and attach it to your Sales Order.
To know more about Internal Order Processing, refer:
[Internal Order|http://help.sap.com/saphelp_erp2005vp/helpdata/en/a9/ab7f68414111d182b10000e829fbfe/frameset.htm]
Or, consult FI-Personnel at your end.
Best Regards,
Amit
Note: Also, sharing one document for knowledge-sake:
[Acct assignmt logic sales order proc.|http://www.saptechies.com/acct-assignmt-logic-sales-order-proc-rem/]

Help required: how to makes sales office field mandatory, in inquiry and qu

I want to make the field sales office as mandatory , in Inquiry and quotation, please guide me how i can do it.

hi
if so then u do one thing.. enter the Tcode and then in variant name .. keep the field empty and search for Transaction variant by giving only the tcode.VA11
if u find any transaction variants for Va11 then u can use that or else serach with VA01 and c how many Transaction Variants u r getting.. to my guess u must only be getting BUS2030..
if that is the case u have to create new transaction variant for va11 and then proceed the process
=====================
GOT THE SOLUTION
=====================
SHD0 > enter tcode VA11 > F5 > Give the Enquiry type (IN) > give the details sales org, dist chnl, div, > Press Enter > will get the fields with options..
Same in the case of VA21 .. giving sales org , dist chnl, div is not compulsary.. just give the document type and can proceed..
Reward if USeful
Thanx.. Naren..

: Colon in Sales Org Field. ECC6

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