Creation of New T Code using Transcation Variant
Hi,
I have created a new T code (YMM02) by using transaction variant. The new T code created is copy of MM02.
I have changed the material by using new T code (YMM02) which is created using Transaction variant. Once I complete the Transaction (i.e. have done changes in material master and save) it is going to original T Code (MM02). Requirement is it should be in the same T Code (YMM02), so that I can edit the material again with the new T Code (YMM02)
Regards,
Hari.
Hi Hariprasad,
If restricting certain fields using field selection option is not suitable for you, you can go ahead with the option Screen Variend
Also refer the link
[https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation]
Similar Messages
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Creation of New T Code Using Transaction Variant
Hi,
I have created a new T code (YMM02) by using transaction variant. The new T code created is copy of MM02.
I have changed the material by using new T code (YMM02) which is created using Transaction variant. Once I complete the Transaction (i.e. have done changes in material master and save) it is going to original T Code (MM02). Requirement is it should be in the same T Code (YMM02), so that I can edit the material again with the new T Code (YMM02)
Regards,
Hari.Hi Hariprasad,
If restricting certain fields using field selection option is not suitable for you, you can go ahead with the option Screen Variend
Also refer the link
[https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation] -
Creation of New company code using EC01
Hi
While creating a new company code using EC01, I am getting several messages relating to Number ranges. All the message relate to number range object type 5 & 6. After all these messages, the final message says that 86 number ranges have not been copied. Can some one throw some light on this?
Regards
RaviHi,
You can ignore these messages; if you use EC01 the system copies all possible tables that are registered as company-dependent. Some of these tables might be not in use at all.
Regards,
Eli -
Hi,
I have a requirement for creation of new tax codes. I have created new tax codes in FTXP and assigned G/L accounts in OB40. This part is clear for me.
Now my questions are as under.
1. Where do i restrict the validity date for old tax codes and validity date for new tax codes.
2 What needs to be updated in terms of condition records
3 Is there anything needs tobe update in info records for MM.
Regards
KrishnaUnless you use jurisdiction codes, and no external tax system, for
example with tax procedure TAXUSJ, there is no validity dates for the
condition records. You can see this differnce by comparing the tables
A003 without jurisdiction codes and A053 with jurisdiction codes. A053
contains the extra fields DATBI (key field) and DATAB. This is the
standard functionality.
Please have a look at the following part of note 418582:
" Changing past percentage rates has to be inhibited in order to avoid
database inconsistencies. For this reason, the functions which allow you
to transport time-dependent tax codes with percentage rates from the
past are not supported." -
Creation of new company code in existing set up
Dear All,
we are on ECC6 having 5 company codes. Our management asked me to configure one new company code which is a dummy company means it will be having only financial entries and no other transactions will going to happen of MM/PP/SD module.
But balance sheet should be come up from SAP only for this new company code.
As this there is only VAT applicable to my companies , no issue of other taxes.
Intercomapany transaction will also be there for this new comapany.
By considering above factors , so can anybody tell me the path or way to move forward?
your quick help will be appriciated.
Regards
paragHi
Configuration:
1. Create company ID
2. Create company code (copy )-(EC01)
3. Assign company ID to company code
4. Company code global data(1.posting period variant 2.assign to global data)
5. Assign company code to controlling area(OKKP)
6. Cross-company transaction(OBYA)
7. F110 & electronic bank statement if any
8. Setting default cost center &profit center(OKB9)
9. FA date specification
10. FA number range(AO11)
11. Allocate company code to Non-taxable transactions(OBCL)
Then set OCA and number range:
1. COA
2. FA number range: AS08
3. PCA number range:GB02 if you use profit center accounting
4. GL number range:FBN1 -
Creation of new country codes - Serbia.
The business user is not able to find country code for Serbia in production system.
We are currently using SAP ECC 6.0.
I have refered the SAP note no 603152 for creating country code .
Their are two alternatives available to fix it:
1. Manual creation of country code in the system. We need to maintain additionally the currency also in the system. Note: I do not know the implication of manual creation of country code in SAP sytem. As Country codes are used by many tables.
2. If we need new country codes for country settings of Serbia.
Then it can be done by using new SAP Basis (Netweaver) releases from release SAP_BASIS 710 or appropriate support pack. Then country precustomised setting of serbia can be done by upgrading support pack of basis.
The above alternatives are available. As country code is an important aspect & maintained at client level.
Please let us know which alternative would be suitable, Why.I would recommend the basis way.
If you go the manual way - Go to T Code OY01.
Thanks,
Nandita -
Hi,
The customer has asked to create a Company code, i have created it.
I have maintained the required Configuration in Enterprise structure, Financial accounting Global setting, General ledger Accounting.
i can do the posting to this Co.code in FB01.
Now, do i need to do anything in Controlling for this New Co.code?
And also, Please explain what is " Cross-system Company codes"?
because while doing posting in FB01, i got error that, the Cross-system Company codes ia not maintained. so i have maintained it in Global Organization Units.
Thanks,
VidyaDear Vidya,
Definition
Cross-system company codes are used in the distribution in financial accounting. There is exactly one central system for each cross-system company code in the distributed environment. One company code has to be assigned to this cross-system company code on each system involved in the distribution.
When sending an I-Doc with company code-dependent data, the company code is replaced with the cross-system company code in all company code fields. When receiving this kind of IDoc the reverse conversion takes place on the target system.
In this section you maintain the cross-system company codes and allocate them to the local company codes.
Recommendation
The use of cross-system company codes and business areas in distributed financial accounting is a provisional measure. SAP reserves the right to replace this in a future release with a tool that allows a conversion for all the organizational units of the SAP system.
Therefore SAP recommends that you choose consistent identifiers for the company code and the cross-system company code.
Activities
1. Create a cross-system company code.
2. Assign the cross-system company code to a chart of accounts to which it is also assigned on the central system.
This setting is needed on the decentral systems in order to determine the chart of accounts of the company code on the central system.
3. Assign cross-system company codes to the local company codes.
Specify the identifiers of the relevant cross-system company codes for each of the individual company codes. -
Creation of new T.Code for customization update
Dear All,
As per standard SAP, the below given configuration need to maintain directly in production system (not through transport).
SPRO -
> Logistics - General ---> Tax on Goods Movements ---> India ---> Master Data ---> Assign Users to Material Master Screen Sequence for Excise Duty ---> User screen reference
The above cofiguration update the view V_USRM0_R. However as per my client policy, changes (configuration change) are not allowed directly in production system. All configuration change should be through SAP transprot. Also the view is not possible to maintain by T.code - SM30(since it is a cross client & we don't allow to chanage any cross client data). The above change we use quite frequently.
Is it possible to create new T.Code for maintaining the above data? Mean to say, a new enhancement for maintaining view V_USRM0_R.
Your input should be highly appreciated.
Regards,
sp sahuI got the answer
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Creation of New T Code for Material Master
HI,
I have to create a new T Code for Material Master Change i.e. for MM02, with writing restrictions to few fields. How to achieve this?
Thanks and Regards,
Hari Prasad.Hi Hariprasad,
If restricting certain fields using field selection option is not suitable for you, you can go ahead with the option Screen Variend
Also refer the link
[https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation] -
Creation of new Company code in 4.7 Enterpise version
Hi
We are having SAP implemented since 4 years with ONE active Company code and 4 other dummy company codes.Dummy means they are only used for financial loan&interest postings between Main company code and other dummy company codes.Dummy company codes does not have any SD/MM/other module integration.Right now financial reports for all company codes are extracted from SAP and consilidation is done out side SAP.
Dummy company codes have bank accounts and a bank statement is uploaded in to SAP for them for few entries monthly.
Now the rerquirement is>>>>We need to create couple more dummy company codes only for financial entries(loan adjustment entries) like existing one's where the bank statement upload has to happen like existing one's.
PLEASE LET ME KNOW
1.Which is the simplest&best way to create new dummy comapny codes?
2.Is there any precautions we need to take when creating new company codes,so that exsiting company codes functionality is NO WAY disturbed?
3.What settings I need to make for bank statement upload?
regardsHello,
1.Which is the simplest&best way to create new dummy comapny codes?
Copy from the existing company code
IMG ==> Enterprise Structure ==> Definition ==> Financial Accounting ==> Edit, copy, delete, check company code
2.Is there any precautions we need to take when creating new company codes,so that exsiting company codes functionality is NO WAY disturbed?
If you company in a proper way, it wont disturb your existing company code, unless you disturb existing config.
3.What settings I need to make for bank statement upload?
Manual Bank Statement Upload: IMG ==> Financial Accounting ==> Bank Accounting ==> Business Transactions ==> Payment Transactions ==> Manual Bank Statement
Electronic Bank Statement Upload: IMG ==> Financial Accounting ==> Bank Accounting ==> Business Transactions ==> Payment Transactions ==> Electronic Bank Statement ==> Make global settings for electronic bank statements
Regards,
Ravi
regards -
MR8M creation of new reason code and editable description
HI,
We want to create new Reason code in MR8M transaction. After creation of reason we want to editable reason description when we select this.
Please suggest me.
Thanks
ShitalHi Shital,
You can insert the reason code in table T041C, from SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Adjustment Posting/Reversal -> Define Reasons for Reversal...
but you cannot change everytime the description in MR8M
Thanx & Regards
Mauro -
New T-Code with default variant
Hello Guru:
I create new t-code via copy standard t-code.
but how to set default variant to this new t-code.
seems like new variant still tied with old-t-code.
pls advise.Hi Manthana99,
From what I know the variants are tied with the REPORT and not with the TRANSACTION.
Please see the tables below:
VARID (Variant directory)
VARIS (Assignment of variant to selection screen)
VARIT (Variant Texts)
VARI (ABAP/4: Variant storage (similar to INDX))
Regards
Bruno Xavier. -
Assets Creation in New Company Code.
Dear All,
we have company code of GBRT as separate Entity. it had
more that 8000 Assets. some of the operations were
separated from GBRT & created a new Co Code as RBST,
out of 8000 assets 3800 were pertaining to new co code.
now what is the procedure to follow to bring these 3800
assets along with accumulated depreciation to new company
code RBST.
shall i follow Intercompany Transfer or through Legacy data
upload (AS91).
Please Suggest me, i need to bring these
3800 assets to new company code asap.
Regards,
Shekar.HI,
I could not understand your view, what is batch input to t
code. can you briefly explain me.
Regards,
Shekar. -
Creation of New T-Code for mass maintenance of SA
SAP currently does not have a facility to mass-maintain schedule agreements. The business alone has over 16,000 schedule agreement lines. Manual maintenance is very time consuming.
There are some key items of data that can require amendent for a particular vendor. The new program would permit the maintenance of:
Planned delivery time EKPO-PLIFZ
GR proc Time EKPO-WEBAZ
Firm Zone EKPO-ETFZ1
Trade off Zone EKPO-ETFZ2
Binding Grp EKPO-KZSTU
Conf Control Key EKPO-BSTAE
Vendor Material number EKPO-IDNLF
Stock type EKPO-INSMK
Creation profile EKPO-ABUEB
approach from my functional consultant:
basically i want to update the fileds on a screen of tcode : memasspo (mass maintenance of purchase orders )
if i select pur ord item in the initial screen,
it allows me to enter pur doc values and item values
after that
if i select fields symbol button on left side
and i can select fields which i have to be updated in the right side in the Popup screen
if i choose fields they will come along with pur doc and item in the screen
My question is :
pur doc and item values with additional fields data is available in the flat file that should be updated
pl let me know the approach to upload whether i go for eigther BDC or BAPI
Note :
i can update for newly added fields in the user defined SAP Screen itself for porders
but if i enter the purchasing doc as scheduling agreement no it wont allow you to update
i need to update for Scheduling agreements ?
<removed_by_moderator>
Thanks in advance
Edited by: Julius Bussche on Sep 3, 2008 9:56 AMHi Hariprasad,
If restricting certain fields using field selection option is not suitable for you, you can go ahead with the option Screen Variend
Also refer the link
[https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation] -
Problem Creation of New Tax code
Hello gurus,
the client has new requirement 3 % cst the S.D. people have configured the condition type for CST 3%. and it is reflected in pricing procedure. how i should configure the same in taxinj procedure with tax code.
pls urgently help.
points assured.
anandGo to FTXP, Create a Tax code, Put Percentage in the condition.
Assign GL code in OB40.
Test it & this will work.
Regards
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