Creating ZDCR from Transaction Charm_Create

Hi All,
I have Copied customized standard Change Request SDCR to ZDCR.
Assigned this in DNO_CUST04...
but when i create a Change request from Charm_create, it still picks the SDCR !!!
is there any customization which i have missed?
Thanks in advance.
Regards,
Pradeep L

Hi Prakash,
Am talking based on Status Profile.
Regards,
Pradeep L

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Actually i have already set "Trigger idoc immediately" in WE20. I am using Transactional RFC instead of file in we21.
Configuration for WE21 is for port defination i am using transactional RFC which is defined in SM59.
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Hy,
try to find an answer on following prob.
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Hi again,
thanx for the answers. Helpful but not solving my prob. Perhaps i have to describe a little bit more.
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TA WE82
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Partner LS
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We have requirement wherein IC agent should be able create FS Quotation (Transaction type FSO1) from Lead transaction type in WEB UI.
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Hello Pankaj,
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Can not create follow up transaction FS Quotation from Lead in WEB UI

Dear All,
We have requirement wherein IC agent should be able create FS Quotation (Transaction type FSO1) from Lead transaction type in WEB UI.
I have made all the necessary cutomization for copy control. FS Quotation is also maintained for all chanel.
Its work fine in CRM Online. I can create FS Quotation from Lead transaction type but in WEB UI when I click on Follow up button from Lead transaction pop will appear but I can not see FS Quotation in pop up window.
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Regards
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Hello Pankaj,
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Hi,
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Hi Experts,
We have a scenario where in we will create the Sales Transactions (OR) in ECC and then it will replicates to CRM.
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Can anybody help me in resolving this issue. Any help ful answer will be rewarded with points.
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Hi Fredrick,
Please check, whether you have completed all the steps for Copying Control for Business Transactions in the following path in IMG:
SPRO->Customer Relationship Management->Transactions->Basic Settings->Copying Control for Business Transactions:
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In this step, you define the control for copying business transaction types.
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This might help you
regards
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HOW TO Create variants for transaction MASS on LFA1 object?

hOW TO Create variants for transaction MASS on LFA1 object?
Edited by: cheppalliakr on Nov 10, 2011 1:09 PM
Moderator message: please do more research before asking, show what you have done yourself and provide more information when asking.
Edited by: Thomas Zloch on Nov 10, 2011 3:10 PM

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Log Messages from Transaction Event Logger

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Hi Partha
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I guess that the .\log\applications_00.log should be showing for all subtree items under Applications and because it is not then the messages are not going into any application log. Not sure how to fix this however.
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We are using CRM 5.0 with PCUI ( EP 7.0 version). We are getting below error when try to create activities from Account application in PCUI ( from activity tab page):
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Diagnosis
This transaction has errors.
Procedure
To correct the errors, go to the maintenance interface of the transaction.
To navigate to there, use the link to the account application
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Hi Experts,
We are getting this error when try to create Activity from Account application in PCUI. But the same thing is working fine in at GUI level & actions profile assigned to Activity transaction is also working fine at GUI level. But in PCUIit is throwing this below error.
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The follow-up transaction is not created.
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Correct the errors in the source transaction 2000764. The error messages resulting from processing the error can be read in the application log in the source transaction.
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Thanks in Advance.
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Hello all,
I have a business requirement to create deliveries from sales orders in the most effcient way possible. Our current program uses BDC and calls transaction VL01N, however this has been found to dramatically increase the run-time of this program. I have been searching for a BAPI to essentially do the same thing.
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To the BAPI, I am passing: Sales Doc Number, Line Item, Quantity, and Document Category. This is done through an internal table. I also pass internal tables to receive the return messages and the created documents.
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many thanks for any help,
brian

Hi!
For delivery creation you can use FM SHP_VL10_DELIVERY_CREATE:
    DATA:
      if_ledat TYPE lfdat_a,
      if_nur_vorgabe_pos TYPE xfeld,
      it_key_to_enque_t TYPE shp_vl10_package_t,
      it_key_to_enque LIKE LINE OF it_key_to_enque_t,
      it_komdlgn_t TYPE shp_komdlgn_t,
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      ct_vbsk_all_t TYPE shp_vbsk_t,
      ct_vbls_t TYPE shp_vbls_t,
      ct_key_late TYPE shp_vl10_package_t,
      ct_vorgabe_daten_t TYPE shp_vorgabe_daten_t,
      ct_vorgabe_daten LIKE LINE OF ct_vorgabe_daten_t,
      wa_dlvsrc LIKE LINE OF m_it_dlvsrc,
      msg TYPE string.
    LOOP AT m_it_dlvsrc
      INTO wa_dlvsrc.
      CLEAR it_key_to_enque.
      it_key_to_enque-panum = '1'.
      it_key_to_enque-vbobj = 'A'.
      it_key_to_enque-vbtyp = 'C'.
      it_key_to_enque-vbeln = wa_dlvsrc-vbeln.
      it_key_to_enque-posnr = wa_dlvsrc-posnr.
      it_key_to_enque-id = '1'.
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      APPEND it_key_to_enque TO it_key_to_enque_t.
      CLEAR ct_vorgabe_daten.
      ct_vorgabe_daten-vgbel = it_key_to_enque-vbeln.
      ct_vorgabe_daten-vgpos = it_key_to_enque-posnr.
      ct_vorgabe_daten-lfimg = wa_dlvsrc-lfimg.
      ct_vorgabe_daten-akmng = 'B'.
      ct_vorgabe_daten-postab_tabix = it_key_to_enque-tabix.
      ct_vorgabe_daten-panum = it_key_to_enque-panum.
      ct_vorgabe_daten-id = it_key_to_enque-id.
      APPEND ct_vorgabe_daten TO ct_vorgabe_daten_t.
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    if_nur_vorgabe_pos = 'X'.
    CALL FUNCTION 'SHP_VL10_DELIVERY_CREATE'
         EXPORTING
              if_ledat           = if_ledat
              if_nur_vorgabe_pos = if_nur_vorgabe_pos
              it_key_to_enque    = it_key_to_enque_t
              it_komdlgn         = it_komdlgn_t
         CHANGING
              cx_sd_order        = cx_sd_order
              ct_vbsk_all        = ct_vbsk_all_t
              ct_vbls            = ct_vbls_t
              ct_key_late        = ct_key_late
              ct_vorgabe_daten   = ct_vorgabe_daten_t.
    COMMIT WORK AND WAIT.
All created deliveries numbers:
SELECT vbeln
      INTO TABLE m_it_vbeln
      FROM vbss
      FOR ALL ENTRIES IN ct_vbsk_all_t
      WHERE sammg = ct_vbsk_all_t-sammg.
All errors during processing:
      SELECT msgid msgno msgv1 msgv2 msgv3 msgv4
        INTO TABLE it_msg
        FROM vbfs
      FOR ALL ENTRIES IN ct_vbsk_all_t
      WHERE sammg = ct_vbsk_all_t-sammg.
Regards,
Maxim.

How can i create a SP transaction to make Dimension1 Mandatory

Hi All
How can i create a SP transaction to make Dimension1 Mandatory
Best regards
Rashid

Dear Rashid,
set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(25),                     -- SBO Object Type
@transaction_type nchar(1),     -- [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int                    -- Result (0 for no error)
declare @error_message nvarchar (200) -- Error string to be displayed
select @error = 0
select @error_message = N'Ok'
IF (@object_type = '30' AND @transaction_type= 'A')
BEGIN
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BEGIN
SELECT @error =1, @error_message = 'Profit Center cannot be blank -Enter Plant Code'
END
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select @error, @error_message
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Jeyakanthan

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Hi Gurus,
There is a scenario for me regarding the Hierarchy.
Required Hierarchy structure - Region>Director>Manager-->Sales id
I have flat file which gives the info like user id , sales id , manager id, director id.
But the transaction data Flat file has structure with sales id, region id, sales amt, sales qty.
Note : Region id is another Master Data.
How i can create hierarchy from the first flat file which doesnot have region info in that but it is available in the transaction data Flat file.
Is there anyway we can create hierarchy based on the first Flat file structure which contains more that 1,00,000 records.
Try to Suggest me in this regard .
This is urgent.
Regards,
Mano

Hi Mano,
                Defining the source system from which to load data
Choose the source system tree File ® Create.
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Optional: choose InfoSource Tree ® Root (InfoSources) ® Create Application Components.
Choose InfoSource Tree ® Your Application Component ® Other Functions ® Create InfoSource 3.x ® Direct Update.
Choose an InfoObject from the proposal list, and specify a name and a description.
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Choose InfoSource Tree ® Your Application Component ® Your InfoSource ® Assign Source System. The transfer structure maintenance screen appears.
The system automatically generates DataSources for the three different data types to which you can load data.
○       Attributes
○       Texts
○       Hierarchies (if the InfoObject has access to hierarchies)
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Select the DataSource for uploading hierarchies.
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PSA transfer method: The transfer methods and the communication structure are also generated here.
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Choose Hierarchy Maintenance, and specify a technical name and a description of the hierarchy
Hope this helps
Regards
Karthik
Assign points if Helpful

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Dear Gurus.
Please let me know how to create asset from purchase orders.
Thanks
Rgds,
Saurabh

hi,
First, determine the information that is necessary for creating the purchase order:
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Determine the asset number of the asset that is being ordered. If necessary, create a new asset.
Create the purchase order. If there is a purchase requisition, use it as a reference (in Purchasing: Purchase order - Create).
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The account assignment to an asset
How the goods receipt or the invoice receipt is to be handled (are asset values to be posted at the time of the goods receipt or at the time of the invoice receipt).
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regards,
Siddharth.

Creating ZDCR from Transaction Charm_Create

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