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
Bhuvanathe 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
AhmadHi 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,
Janetehi,
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 -
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,
BhaskarHello 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,
HarishHi,
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 SharFollowing 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. -
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!
AchimTwo 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.
NimaiTry 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 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
-
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
-
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