Create  of (demo for)OVAI (transaction for create entries for each vendor)

hi all,
can anyone plz tell me how 2 create (demo for)OVAI (transaction for create entries for each vendor)
thans & regards,
srinivas reddy.

hiii
yes you can call transaction like that..take tcode in that parameter then you can use it in your program with statement like
call transaction (variable)..in background process.
regards
twinkal

Similar Messages

  • LSMW for MSC1N Transaction to Create Batch

    Hi,
    I want to create Multiple batches for Large number of Materials.
    Could any body Please suggest me how to write LSMW for MSC1N.
    Thanks
    Bhuvana

    the very first step of LSMW gives you the option to choose the import method.
    SAP provides 2 import methods ready for use:
    BAPI method:
    BUS1001002
    SAVEREPLICA
    BATMAS
    BATMAS03
    and IDOC method
    BATMAS
    BATMAS03

  • Further error messages exist for this transaction

    Hello all ,
    i am getting en error message "Further error messages exist for this transaction" while creating an opportunity from external  number ranges
    please help me out how to solve this.
    Regards
    Ahmad

    Hi Mohammad,
    There might be any error transaction so there suppose to be an error insystem status. If you are able to generate opportunity number after saving than please do check in GUI with transaction crmd_order and check the message detail and revert.message detail is needed in order to proceed further.
    Thanks,
    Prem

  • BAPI for FRFT_B Transaction

    Hi there,
    I would like to know the BAPIs that can be used for the transactions FRFT_B ("Fast Entry with Repetitive Codes - Bank to Bank Transfer").
    Does anybody know a BAPI for this transaction?
    Thank you,
    Janete

    hi,
    To know the BAPI's for a particular transaction generally we follow the following steps.
    1. Find out the package of the transaction.
    Start FRFT_B  go to system --> status.
    Double click on transaction
    Note Package name for that particular transaction.
    Open this package in SE80
    Open business engineering-->Business object types
    Find the BO which sounds the most appropriate
    But there are no Business Objects for FRFT_B transaction.
    There is another method to find BAPIs
    Start FRFT_B go to system-->status
    Double click transaction FRFT_B
    Double click on package
    Read the application component. (this is FI-BL-PT   Payment Transactions)
    Then open the transaction BAPI
    Financial Accounting-> Bank Accounting->Payment Request-> Start Payment
    By this you can find the BAPI for a transaction.
    Hope this would be helpful for you.
    Regards,
    Supriya.
    Edited by: Supriya.ch on Jan 30, 2012 2:34 PM

  • Approval Procedure for Inventory Transactions

    Hi All,
    We are using 2005 A SP01 release of SBO where we don't have approvals for inventory transactions e.g. issue for production, inventory transfer etc. But I was reading one SAP document in which it was mentioned that for Indian, Japanease, Mexican etc localizations, it is available. Can anybody tell me how to get it?

    Naveed,
    I think that going to available in SBO 2007 version.  May be it is available already in 2005 B.
    Suda

  • How to validate table entries for that table

    i hav created one ztable se11.how to validate table entries for that table

    hi,
    create foreign key relation ships
    do the following way
    create a check table with key fields  the fields which you want to check
    create a foreign key relations with that table
    the procedure is as follows
    To create your check table:
    Begin at the Dictionary: Initial Screen.
    Type the table name in the Object Name field.
    Choose the Tables radio button.
    Press the Create button. The Dictionary: Table/Structure: Change Fields screen is displayed.
    Type a short text, choose delivery class A, and tickmark Tab. Maint. Allowed.
    Type the field and data element names at the bottom of the screen.
    Tickmark both fields to indicate that they both form the primary key
    Press the Save button on the Standard toolbar. The Create Object Catalog Entry screen appears.
    Press the Local Object button. You are returned to the Dictionary: Table/Structure: Change Fields screen
    Press the Technical Settings button on the Application toolbar. The ABAP/4 Dictionary: Maintain Technical Settings screen is displayed.
    In the Data Class field, enter APPL0 (APPL0 with a zero, not APPLO with an alphabetic O).
    Enter 0 (zero) in the Size Category field.
    Press the Save button.
    Press the Back button. You are returned to the Dictionary: Table/Structure: Change Fields screen.
    Press the Activate button on the Application toolbar. The message "was activated" appears in the status
    bar and the Status field contains the value Act..
    Choose the menu path Utilities->Create Entries to enter data into your newly created check table. Enter six rows with land1 values of US, CA, DE, IT, JP, and AU.
    Foreign Key Creation Procedure
    To create a foreign key:
    Begin at the Dictionary: Initial Screen.
    In the Object Name field, type the name of the table that is to contain the foreign key .
    Choose the Tables radio button.
    Press the Change button. The Dictionary: Table/Structure: Change Fields screen is displayed.
    Position your cursor on the field that is to become the foreign key
    Press the Foreign Keys button on the Application toolbar. The Create Foreign Key screen will be displayed
    Type a description of the foreign key in the Short Text field, for example, Country Code validation.
    Type the name of the check table (-t005) in the Check Table field, or click on the down-arrow and choose it from the list.
    The Change Foreign Key pop-up appears. It states Check table name was created or changed. Generate a proposal for field assignment? Press the Yes button.
    You are returned to the Create Foreign Key screen. The check table field names and the foreign key field names are displayed. (The check table field names are -t005-mandt and -t005-land1. The foreign key field names are -lfa1-mandt and -lfa1-land1).
    Press the Copy button. You are returned to the Dictionary: Table/Structure: Change Fields screen and the message "Foreign key was transferred" appears in the status bar. The Status fields contain the values Revised and Not saved.
    Press the Activate button on the Application toolbar. The message "was activated" appears in the status bar. The values in the Status fields are now Act. and Saved.
    reward if helpful
    prasanth

  • Fast Entry for Infotype 0007

    Hi All,
    I want to configure fast entry (PA71) for infotype 0007.
    I have created an entry in T588R. But for T588Q, I couln't find any fast entry standard screen for this infotype.
    Please help!!!
    Thanks,
    Bhaskar

    Hello friend,
    I think this link will be helpful for you,
    Re: PA71 - Fast Entry for Time Date, how to add 0007  for Fast Entry
    If your problem still persists revert back to me i will help you.
    Thanks,
    Sri Hari.

  • What are the Entrie For ETT Keys In CIN

    Hi,
    This is harish i would like to know what are the entrie when system pick ETT Key for DLFC 
    what is the entrie for GRPO
    what is the entry for EMPO
    what is the entry for CAPE
    Regards,
    Harish

    Hi,
    Please refer to this link for better understanding of CIN
    [CIN|http://www.docstoc.com/docs/8264622/CIN]

  • Offsetting entry for stock posting (GBB)

    Hi
    I want to know the practical application( where this comes) of posting entry for 'Offsetting entry for stock posting (GBB)' It will be appreciable if explained with example
    regards
    B Shar

    Following are the possible scenarios;
    o   Offsetting entry for stock posting (GBB)
        Offsetting entries for stock postings are used in Inventory
        Management. They are dependent on the account grouping to which each
        movement type is assigned. The following account groupings are
        defined in the standard system:
        -   AUA:     for order settlement
        -   AUF:     for goods receipts for orders (without account
            assignment)
                 and for order settlement if AUA is not maintained
        -   AUI:     Subsequent adjustment of actual price from cost center
            directly
                 to material (with account assignment)
        -   BSA:     for initial entry of stock balances
        -   INV:     for expenditure/income from inventory differences
        -   VAX:     for goods issues for sales orders without
                 account assignment object (the account is not a cost
            element)
        -   VAY:     for goods issues for sales orders with
                 account assignment object (account is a cost element)
        -   VBO:     for consumption from stock of material provided to
            vendor
        -   VBR:     for internal goods issues (for example, for cost
            center)
        -   VKA:     for sales order account assignment
                 (for example, for individual purchase order)
    -   VKP:     for project account assignment (for example, for
        individual PO)
    -   VNG:     for scrapping/destruction
    -   VQP:     for sample withdrawals without account assignment
    -   VQY:     for sample withdrawals with account assignment
    -   ZOB:     for goods receipts without purchase orders (mvt type
        501)
    -   ZOF:     for goods receipts without production orders
             (mvt types 521 and 531)

  • PKG-Building: WARNING: missing directory entry for /tmp

    Hi,
    After I ran the 'pkgmk -o -r / -d /tmp/pkg -f my.prototype' I got followings:
    ## Building pkgmap from package prototype file.
    ## Processing pkginfo file.
    WARNING: missing directory entry for </tmp>
    WARNING: missing directory entry for </tmp/test>
    ## Attempting to volumize 4 entries in pkgmap.
    part  1 -- 167 blocks, 16 entries
    ## Packaging one part.
    /tmp/pkg/WChen/pkgmap
    /tmp/pkg/WChen/pkginfo
    /tmp/pkg/WChen/root/tmp/test/test1.txt
    /tmp/pkg/WChen/root/tmp/test/test2.txt
    /tmp/pkg/WChen/root/tmp/test/test3.txt
    ## Validating control scripts.
    ## Packaging complete.
    What does here "WARNING: missing directory entry for </tmp>" mean? Though this is not critical, I want to know if it's possible to get rid of it.

    you want add this into pacmans path
    Server = ftp://ftp.archlinux.org/tur/hapy
    then
    pacman -S gnomad2
    its so much easier
    but if your current like if you ran pacman -Suy after oct 1 i belive
    then it probably wont work
    mine did till the new upgrades
    ive not been able to build it from source like your doing ive tried many times
    i read some where in the read me files bout jsut adding  modprobe njbfs then mount it like
    a mass storage device im gonna try looking into that today
    i also posted ? to the forum on this

  • "No transaction type is available for creating a transaction" service order

    Hi all,
    I am new in IC .
    I try to create service order or service ticket for incoming calls
    We are using CRM 7.0
    After I confirm the account I try to create service order
    But no screen displayed and error "No transaction type is available for creating a transaction" occurs
    in customizing there is a transaction type SRVO, also I copied it to ZRVO
    But here how can I define that this transaction type is assigned to this application??
    Please reply in detail steps.
    Thank you.

    Hi Rupesh,
    Thanks for your reply..
    I made a lot of controls but I can't find where I am wrong..
    My senario is, taking phones, create interaction record and create order for further investigation.
    I copied IC_AGENT role.
    I copied transaction type 0010 to Z010
    I create business transaction named ZBTP for transaction type Z010
    I made Define Transaction Types for Navigation for Z010
    Then Define Business Role -> Assign Function Profiles
    Here I assign my business transaction ZBTP to IC_BT function profile
    But when I connect tot the system with user having this business role
    I can create interaction record with type Z010, it is ok.
    When I press Service Order it gives this error.
    Work center id for Service order is : IC_UIU_SVO
    I copied my business role from IC_AGENT, and here this work center id was not active
    In my business role I made it active.  Is this work center can't used in IC senario
    Also how can I understand which transaction type is needed for it??
    If I know which transaction type is needed to create service order or service ticket under IC, then I will control it of course..
    I also copied transaction type TSVO(service IC) to ZSVO and do the above things for this type too..
    But nothing changed..
    Please help !!

  • How to create transaction or screen variant for custom tcode in module pool

    Hi,
              I have one module pool program with custome tcode ,i want to create transaction or screen variant for this tcode.Next time when we run this tcode we need a variant for this tcode.
    I tried by using of SHD0 but it is working only for standred tcodes.Is there any possibilty please help me.
    thanks,
    Lavanya.

    Hi,
    you created a Custom Tcode for ur module pool Pgm..if u execute the Tcode in the output screen give the input details and press Save Option then variant will be created. Then you can use that variant.
    otherwise.. while creating a Tcode..
    select an option for Tcode type Tranasction With variant ..there u will provide the variant for ur Tcode ( which is already created ).
    Regards,
    PraVeen.

  • Creating a query that provides a default transaction type for those transactions not categorized?

    How could I create a query that provides a default transaction type for those transactions not categorized?
    So assuming I have:
    * Transactions table (with transactions)
    * Categories table
    * transactions_categories table - allows to allocate multiple categories (with a percentage)
     - tranactionID
     - categoryID
     - percentageAllocation
    * Usage is such that only non-personal categories have been applied through out data.  So there is a lot of transactions with no categories applied
    Aim:
    * Want to create a query that creates a list of all the allocated amounts, so would include as columns:  transaction.tDate, transaction.tTitle, categories.name, allocatedAmount(calculated from percentage * transaction amount)
    BUT:
    * How could I include in the query, the entries that cover all transaction that haven't been allocated, to a default category "personal", where the allocated Amount would be 100% of the transaction value
    * And also (if it were possible), for transactions that have been categorized but not for the complete transaction value (say only 50% was allocated to a category), how to to cover this off to.  

    To default the value of the category:
    select IIf(IsNull(Category),"Personal",Category) as Category,IIf(IsNull(Category),"100%",PercentageAllocation
    ) as PercentageAllocation from [yourtable]
    What do you want to put the values of these ones:
    And also (if it were possible), for transactions that have been categorized but not for the complete transaction
    value (say only 50% was allocated to a category), how to to cover this off to.  
    Fouad Roumieh

  • Creating a Web Service Proxy for a transaction with Microsoft Visual Studio

    Hi experts out there,
    I have created a simple transaction which I'd like to call as a webservice. Getting the WSDL from an authenticated browser (from which I started the xMII Workbench) works fine. But when I try to create a Web Reference within my Visual Studio project I only get the following output:
    "XacuteWS" Description
    Methods
    Xacute ( LoginName As string ,  LoginPassword As string ,  InputParams As InputParams ) As Rowset
    I think this is because my visual studio is not authenticated with the xMII server. So is there any way to achieve this? I have to find a way to generate a .NET proxy for out xMII web services because otherwise it would be too complicated to use the web services from within our .NET applications.
    Thanks in advance for any hint on this topic!
    Achim

    Two comments:
    1) The generated proxy looks correct.  If you explore the generated code for the InputParams object and the Rowset object, they should represent the incoming and outgoing data structures for your transaction.  If not, and if you are returning an XML property type from the transaction, be sure that you have used the "Assign Reference Document" technique to tell MII what the structure of your outgoing document is (there are a few other discussion threads on that topic).
    2) Personally, I find it much easier to consume MII services from .NET code using a URL-based technique instead of a SOAP based technique.  Invoke the "Runner" servlet (see the documentation) and you'll get an XML document back, that will always be in the MII Rowsets/Rowset/Row format.  Also, it is "self describing" because it includes Column metadata information.  It is very trivial to load this into a .NET XmlDocument object and parse/process it.  In fact, doing a similar approach, I've been able to make MII services appear as ADO.NET tables/stored procedures to .NET code.
    Rick

  • Using exit/BADI  to create settlement for the Transaction COR1

    Hi Experts,
    My Requirement is when we are creating Process Order in the Transaction COR1, Settlement Rule will be automatically created by using some User Exit or BADI to assign the cost centre, account assignment category, and settlement percentage for the setup to the Settlement Rule.
    I have tried with the User Exit: EXIT_SAPLKOBS_001 Enhancement COOM0003 and also tried with EXIT_SAPLCOI1_027 enh. IWO10027.
    The Problem is above mentioned User Exit are not triggering though I have activated project.
    What is wrong with my exit or please let us know correct User Exit or BADI?
    I appreciate every help.
    Thank you.
    Nimai

    Try with below Exits related to COR1 transaction.
    Exit Name      Description
    CCOWB001     Customer exit for modifying menu entries
    COIB0001     Customer Exit for As-Built Assignment Tool
    COZF0001     Change purchase req. for externally processed operation
    COZF0002     Change purchase req. for externally procured component
    PPCO0001     Application development: PP orders
    PPCO0002     Check exit for setting delete mark / deletion indicator
    PPCO0003     Check exit for order changes from sales order
    PPCO0004     Sort and processing exit: Mass processing orders
    PPCO0005     Storage location/backflushing when order is created
    PPCO0006     Enhancement to specify defaults for fields in order header
    PPCO0007     Exit when saving production order
    PPCO0008     Enhancement in the adding and changing of components
    PPCO0009     Enhancement in goods movements for prod. process order
    PPCO0010     Enhancement in make-to-order production - Unit of measure
    PPCO0012     Production Order: Display/Change Order Header Data
    PPCO0013     Change priorities of selection crit. for batch determination
    PPCO0015     Additional check for document links from BOMs
    PPCO0016     Additional check for document links from master data
    PPCO0017     Additional check for online processing of document links
    PPCO0018     Check for changes to production order header
    PPCO0019     Checks for changes to order operations
    PPCO0021     Release Control for Automatic Batch Determination
    PPCO0022     Determination of Production Memo
    PPCO0023     Checks Changes to Order Components
    STATTEXT     Modification exit for formatting status text lines
    Regards,
    Saurabh

Maybe you are looking for

  • Frm 10142

    frm 10142 the http listenr is not running on cr2-node at port 8889 please start the listner or check ur runtime prefernces when am trying to run my form an error coming like this how to solve this error

  • [Adobe premiere pro CS4] Getting started: Sequence settings & more

    Hi people, I am new here and I am from holland so excuse me if I make some grammar mistakes I have been trying to edit movies, for fun and for my mother, but everytime I bounce into an numerous of problems. So I have listed some questions I or proble

  • Log files won't display

    I have installed DS 5.0 on Solaris 8. The log files are not displayed in the management console. It simply shows an empty content window. The files are there and they contain data. Access rights seem to be okay. Paths seem to be okay. I upgraded to S

  • Inspection Lot External Numbering

    Dear All, I wanted to try out the external numbering for Inspection Lot creation. My requirement is once the GRN happens user should be able to give the inspection lot number. I've used Inspection type 01 and in the config Maintain Inspection Lot Ori

  • Blocking internet access

    I'm trying to stop my daughter from accessing sites like facebook, during certain times of the day. I have a netgear router that I can type in keywords like facebook and twitter, and this works great with IE but will not work with safari or any apps