Creation of a Z copy of the tcode S_ALR_87100186

Hi,
I need to make a z copy of the the standard tcode S_ALR_87100186 and do the following changes:
1. Add version & fiscal year to selection screen ( Currently it is defaulted to zero )
2. Display the output based on the version and fiscal year entered by user.
But main problem is that i am not able to create a z copy of the program since i believe the program is created using a report painter.
Could you please let me know as to how i can make the changes.

Did you create only the zreport or also the form?
You should create a new form copying the form 3CST2. then assign this zform to your zreport.
Make changes in the form as per your requirement. - (Here I am assuming that you know how to work with report painter)
Edited by: Ahmed Rifaee on Sep 15, 2010 4:42 PM

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The creation of the shadow copy on the backup destination has failed. Detailed Error: The Volume Shadow Copy operation failed with the error 0x80042316

When using Microsoft Backup on a Windows Server 2008 SP2 (not R2 - [Microsoft version 6.0.6002]) I get the error "The creation of the shadow copy on the backup destination has failed. Detailed Error: The Volume Shadow Copy operation failed with the
error 0x80042316"
The odd thing is that when I start the backup manually, it works fine. When it runs automatically the error appears.
When doing a SFC /scannow I do get errors that can't be corrected.
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Hi,
0x80042316 means "Another shadow copy creation is already in progress". This error could occur when another VSS instance is running.
Is there any third party backup application installed? Try to uninstall it to see the result. And please also check if there is another backup schedule which causes the conflict.
Meanwhile please provide the result of:
vssadmin list providers
vssadmin list writers
Please remember to mark the replies as answers if they help and un-mark them if they provide no help. If you have feedback for TechNet Support, contact [email protected].
Hi,
I do have Crashplan ProE running. It started at 1900 and the Windows Backup starts at 2000. I have modified Crashplan not to start until 2300 to see if that helps.
Also:
vssadmin 1.1 - Volume Shadow Copy Service administrative command-line tool
(C) Copyright 2001-2005 Microsoft Corp.
Provider name: 'Microsoft Software Shadow Copy provider 1.0'
Provider type: System
Provider Id: {b5946137-7b9f-4925-af80-51abd60b20d5}
Version: 1.0.0.7
AND:
vssadmin 1.1 - Volume Shadow Copy Service administrative command-line tool
(C) Copyright 2001-2005 Microsoft Corp.
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Writer name: 'SqlServerWriter'
Writer Id: {a65faa63-5ea8-4ebc-9dbd-a0c4db26912a}
Writer Instance Id: {017a0133-7577-4322-b513-04f72404b70a}
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Writer name: 'ASR Writer'
Writer Id: {be000cbe-11fe-4426-9c58-531aa6355fc4}
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Writer name: 'Shadow Copy Optimization Writer'
Writer Id: {4dc3bdd4-ab48-4d07-adb0-3bee2926fd7f}
Writer Instance Id: {56aad1bf-9bf1-4fde-b2f4-a706577c632d}
State: [1] Stable
Last error: No error
Writer name: 'COM+ REGDB Writer'
Writer Id: {542da469-d3e1-473c-9f4f-7847f01fc64f}
Writer Instance Id: {e942d09d-276e-450a-9bf4-b1d5abe6af8a}
State: [1] Stable
Last error: No error
Writer name: 'Registry Writer'
Writer Id: {afbab4a2-367d-4d15-a586-71dbb18f8485}
Writer Instance Id: {3737164b-61ac-454c-b1f7-42f2620f10db}
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Writer Id: {2707761b-2324-473d-88eb-eb007a359533}
Writer Instance Id: {39458257-aca4-481e-a302-994f3eb1e9a3}
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Writer name: 'Dhcp Jet Writer'
Writer Id: {be9ac81e-3619-421f-920f-4c6fea9e93ad}
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Writer name: 'BITS Writer'
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Writer Instance Id: {b1f60392-9dfd-4e3a-bda6-3dc2cb622ba4}
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What is the Tcode for creation of SC..

HI all,
I am very new for the SRM..
Can any body please tell me what is the tcode for creation of SC...?

Hi,
The browser transactions can not be started from the Easy Access Menu (from the start page).
When you getting the message "Transaction BBPSC03 cannot be called in the Easy Access Menu; see long text" just hit:
/n (in command window)
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Creation of notification from warranty claim (wty tcode)

Dear all ,
i have the requirement , where in notification (say service notification) to be created from warranty claim document i.e.., created in wty transaction code.
i captured all the data in warranty claim like equipment , customer , sales area , material and also entered relevant notification type i.e.,S3 , but still when i click on Create notification icon in the waranty claim document, system is unable to create notification with out any error or warning messages .
in the actions i assigned T205 (which is used to create quality or service notification) and i checked and saved the document , but still system is not generating the notification.
whether i missed any configuration or any thing to do at the time of creating the warranty claim .... please suggest.
awaiting for your quick response.

[Duplicate thread|creation of notification from warranty claim (wty tcode);
This one being locked

Copying of the desired vendor from PR to Partners Tab in PO

I need to know how we can get the desired vendor from PR copied to the PARTNERS tab in PO while auto creation of PO from PR (ME59N).
The Odering adress comes from the Vendor master partner functions which is marked as default in PO, i want that Odering adress always = Desired Vendor and this is during the auto PO generation in ME59N.
How can I get this done.
Thanks,
RAshmi.

hi,
please check for the following points:
1. check in ME21N, are referncing properly or not...
You have to reference it via using the document overview ON or directly entering the PR as source document for the PO...
2. check whether is getting properly saved in the table EBAN/EBKN...check it in SE16...you can check as per the document number...
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Item 000002 is not copied from the reference document

Dear All,
I am facing a typical problem while creating Price difference sales order w.r.t. invoice.
Document types in the system are -
Z2FC - Normal Sales order type, ZPD - Price change order type, Z2FB - Normal invoice type
My item category determination is -
Doc. type - Itm cat. gp. - Usage - Hghr itm cat - Default itm cat. - Manual itm. cat.
ZPD         -   NORM         - blank   - blank           - G2N                  - L2N
ZPD         -   NORM         - blank   - G2N            - G2N                  - L2N
Z2FC       -   NORM         - blank   - Blank           - TAN                  - TAP
Z2FC       -   NORM         - blank   - TAN            - TANN                - TAN
Copy control is -
Z2FB to ZPD for item category TAN with proposed item categories are G2N and L2N.
Z2FB to ZPD for item category TANN u2013 requirement 302 [Do not copy item]
During my Z2FC sales order creation I was having line items as follows
Item no. - Mat. code     - Qty -      Higher level item - Item category - Amount
10         - 101329          - 3     -      blank                 - TAN                - 35,000.00
20         - MC091234    - 3     -      10                      - TANN             - 0
30         - MC091234    - 1     -      10                      - TAN                - 5000
We are not using the sales BOM. I need to provide line 20 free to the customer. Hence I have manually maintained 10 in the higher level item column for the line item 20. The item category determined was TAN. Then I had changed it to TANN manually. So the amount became zero. Line 20 became the child and line 10 became parent.
At the same time customer also wishes to buy the material code MC091234. Now the material code MC091234 is of HALB type where as the material code 101329 is of FERT type. There is validation in the system that only FERT type of material could be sold and HALB type of material could be supplied as free. [With item category TANN]. In case HALB type material is also required to be sold then I need to manually maintained value in the higher level item. So I had maintained the value 10 in the higher level item column for the line item 30. The default item category determined is TAN. The invoice is also created properly. [Z2FB type]
But when I am creating the invoice correction document type ZPD w.r.t. Z2FB type invoice, I am able to get the two line items for the material code 101329 in line item 10. One each for G2N and L2N item category.
But for the material code MC091234 in line item 30, I get only one line item with item category G2N. I did not get another line item for the material code MC091234 for the corresponding L2N type item category
At the same time following messages are displayed
Message no. V1475 Item category for item 000002 cannot be determined and
Message no. V1476 Item 000002 is not copied from the reference document
Please help.
Thanks in advance
Piyush Ranpura

Dear All,
Any help???
Yet my issue is unresolved.
Thanks & Regards
Piyush Ranpura

Attached document in PR cannot copied into the PO

hi,
i am creating a purchase order with reference to purchare request. all the item from the pr is copied into the po (eg. description,qty, etc) except the document attached in the pr.
is there anyway this can be configure whereby the attached document in the pr through the service object will also be copied in the purchase order during po creation.?
appreciate all the help. thanks
she

Hi,
If you pasting the texts in Item Texts you will get the same in PO also it will be printed in Po also.
Please check the same.
Regards,
Mohd Ali.

FM to Lock and Unlock the Tcode CJ02

Hi,
I want to lock and unlock the Tcode CJ02, my code is as below.When I am executing the Report, I am able to create the Settlement Rule in first Row but I am getting an Error Mesage saying " Subproject 4-0123-02-01-01-10-01 is currently processed by USER" though there is no other session open under the user name when trying to create settlement rule in second row in the loop. Wbs element that ima using for creation of settlement rules is "4-0123-02-01-01-10-01".
loop at it_src into wa_src.
Lock the Tcode 'CJ02'.
Perform BDC Recording to Create Settlement Rule.
Unlock the Tcode 'CJ02'.
endloop.
Regards,
Deepthi.

Hi, you can block the Subproject with Lock Object, you can create this under SE11
after you have created this, use these FM for Enqueue/Dequeue,
call function 'ENQUEUE_EZ_ODAPROF_PO'
       exporting
            mode_ztma_odaprof_po = 'E'
            mandt                = sy-mandt
            ebeln                = cod_oda
            ebelp                = cod_pos
       exceptions
            foreign_lock         = 1
            system_failure       = 2
            others               = 3.
call function 'DEQUEUE_EZ_ODAPROF_PO'
   exporting
     mode_ztma_odaprof_po       = 'E'
     mandt                      = sy-mandt
     ebeln                      = cod_oda
     ebelp                      = cod_pos

What are the Tcodes commanly used in ALE-IDOCs?

Hi,
What are the Tcodes commanly used in ALE-IDOCs?
Regards,
Chow.

Hi,
Go through the following Tcode for ALE
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
Regards,
Priyanka.

Proposed delivery date should not get copied to the target document

Hi gurus,
I am creating a quotation and it is taking proposed delivery date as creation date and confirming a schedule line. When i create the sales order the same data is coped to the sale order. I have a different delivery date in sales order , but the system dose not allow me to change the date saying that a schedule line already confirmed for this line item.
I have unticked the copy schedule line the copay control of item category from quotation to order. still the same problem...pls help

Hi,
If you carefully look at the problem, the root cause is not at the schedule line but at the document header where the delivery date is given.
So if you really dont want the delivery date to be copied, you should do that in a new copying routine and in that routine, you should copy all the details except the delivery date. This means that even if you create with reference, system will ask you for requested delivery date. Now you can give the delivery date of your choice and further scheduling will happen automatically.

What is the tcode to change the contents of sales order

hi
what is the tcode to change the contents of sales order

SD Transaction Code Flow:
Inquiry / Document type IN
create chan disp tables updated
Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
Quotation / QT
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
Sales Order OR
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
Delivery LF
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Billing F2
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hi guru's
i have copied SAP_ALL into ZSAP_ALL and i assigned this profile to SD/MM/PP/FI. But i want to restrict some tcodes. can you tell me the procedure for restricting tcodes in profile.
thanks
Ramesh

Hi Ramesh
you should ask your developers for the transactions they want to run ...meaning day to day activities.
normally they use se37, ssdb, se38 etc..
you can make a role and assign the tcodes to the role and later assign this role to the user.
Like we have an HR implementation and here are some roles given to abapdev user.
SAP_BC_BMT_WFM_ADMIN
SAP_BC_BMT_WFM_DEVELOPER
SAP_BC_BMT_WFM_GP_ADMIN
SAP_BC_BMT_WFM_GP_SERVICE_USER
SAP_BC_BMT_WFM_UWL_ADMIN
SAP_BC_CM_ADMINISTRATOR
SAP_BC_EMPLOYEE
SAP_BC_ENDUSER
SAP_BPT_IMPLEMENTATION
SAP_EMPLOYEE_ERP
SAP_ESSUSER_ERP
SAP_HR_BN_HR-ADMINISTRATOR
SAP_HR_CM_BEN-COMP-MANAGER
SAP_HR_CM_SPECIALIST
SAP_HR_CPS_CO-ADMINISTRATOR
SAP_HR_CPS_HR-MANAGER
SAP_HR_CP_HR-MANAGER
SAP_HR_ECM_COMP_SPECIALIST
SAP_HR_EMPLOYEE_DE_ERP
SAP_HR_EMPLOYEE_US_ERP
SAP_HR_HAP_ADMINISTRATOR
SAP_HR_KM_INSTRUCTOR
SAP_HR_LSO_TRAININGMANAGER
also u can assign them custom roles.
similarly for functional people.
Hope this helps..

What is the Tcode for document header.

HI all.
What is the Tcode for document header.

Hi,
Post Document: Header Data (FBR2)
Purpose
Use this procedure to post a new document referencing (copying all or part) of an existing document. This process will also allow the user to reverse a document that cannot be reversed using transaction FB08.
Trigger
Perform this procedure when there is a need to post with reference an existing document to create a new document. Or to reverse a document that cannot be reversed using transaction FB08.
Prerequisites
Before beginning this task, obtain the following information.
·         Document number and fiscal year of the document to be referenced or reversed
    Document being referenced must be a posted document.
·         If applicable, the reversal reason code
Menu Path
Use the following menu path(s) to begin this transaction:
·         N/A
Transaction Code
FBR2
Helpful Hints
Generate reverse posting can be used when using transaction FB08 is not possible. Examples provided below.
·         Original document types such as WA and ZF cannot be reversed using the FB08 transaction
·         Document was already reversed but the reversing document is incorrect
·         Document to be reversed is a reversing document
·         R/O/C/D indicates a field is required, optional, conditional (dependent upon another selection) or the information defaults (based on previously entered information or system configuration)
Reward if helpful
Jagadish

How to enhance the Tcode(F871) program to create new payment request ?

Hi
My requirement is that create new payment request (F871)
I want to copy the standard tcode(F871) program and make some change like invisible the field and change the level of the field .
But when I copy the standard program of the tcode(F871) and create a zprogram with a ztcde......execute the tcode(ztcode)....it is showing error before doing any chance in the progam.
So what change I will do in my zprogram so that when I execute the ztcode It will work...........
Regards
Debo

When I execute the above message coming below the blank screen.

Creation of a Z copy of the tcode S_ALR_87100186

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