Creation of project using CJ01 transaction

Hello Friends,
I have requirement where i have to Create a project and their WBS elements using Transaction CJ01.
I have found out that we can use the following BAPI's:
BAPI_PROJECT_MAINTAIN.
BAPI_PROJECTDEF_CREATE
BAPI_PROJECT_SAVEREPLICA.
But how can i handle SETTLEMENT RULE with the help of these BAPI,i.e to update the fields KONTY
(Settlement category), EMPGE(Settlement receiver),
WWAPI(API code)...
Please help me in this regard..
Thanks in Advance!
Ashish

HI
Check out this BAPI
[BAPI_INTERNALORDER_CREATE |http://abap.wikiprog.com/wiki/BAPI_INTERNALORDER_CREATE#Functionality]
Regards
Pavan

Similar Messages

Creation of query using ME13 transaction

Hi All,
I have created a query the details of the out put taken from ME13 transction. In ME13 transctions three tabels are used EINA, EINE , KONP I have joined this tabels in infoset. For KONP and other two table4s system is showing no realtion so I have taken LFM1 for joing KONP with other two.
I am not getting anuy output. Can someone help me on this whether the table join is correct or any improvement in that is required
Regards,
Prashant

Please define additional fields in the query.
You can select a field1 from table1 after comparing field2 in table2 with field2 in table1 even though table1 and table2 cannot be joined
For e.g. "select single mahna from mhnk into DUNNINGPROCEDURE where kunnr eq mhnd-kunnr."
Please show this code code as example to your ABAP consultant, he should be able to help.

Shopping Cart creation using BBPSC01 transaction

Hi experts,
We are using SRM 7 standalone scenario and trying to create SC using BBPSC01 transaction. We are able to create SC with no errors and able to see SC number after ordering SC. SC number which we got in screen BBPSC01 transaction, we tried to check in BBP_PD transaction but it is not showing there. Can somebody help me with this ?
Best Regards,
Kunal Sanghavi

Hi Kunal,
Kindly set up a portal to create requests. SRM 7.0 is based on Webdynpro architecture.
You may refer to the following document to setup the portal.
http://wiki.sdn.sap.com/wiki/display/EP/SystemCreationin+portal
Let us know if you still face the issue.
Regards,
Nikhil

Unable to use PIC01 transaction for Supersession chain creation

Dear All,
I am trying to create a supersession chain using PIC01 transaction. While entering the transaction, i am getting error as "Transaction Code PIC01 cannot be executed. You are trying to execute the transaction code &1, but it is in a deactivated package.
System Response
Execution is cancelled.
Procedure
Use transaction SFW5 to check whether all components required for the operation of your system are activated (switched on).
How should i resolve this. I checked in SFW5, but couldnt really know which package i should activate etc.
thanks in advance for your help.

Hello shyamsundarl
If you are using the DIMP solution only for the Supersession
functionality and not for the MPN, you would only have to activate
DIMP_SDUD Business Functions.
Please read note 849981 and discuss the issue with your SAP consultant.
Consider that settings of buisiness function sets (TA SFW5) are
irreversible... so please do the switch first on a dev system only,
and test carefully!
Enda.

Creation of project definition and wbs element

I want creation of project definition and wbs element upto 4 level using bapis.
i am using transaction cj27,cj01,cj02
which function module to use for this??

Hi,
to create project definition with customer fields the BAPI you should use is : BAPI_BUS2001_CREATE
to create WBS elements with different levels and specific fields the BAPI you should use is BAPI_BUS2054_CREATE_MULTI
these bapi must be used in the sequence of call :
BAPI_PS_INITIALIZATION
BAPI_BUS2001_CREATE / BAPI_BUS2054_CREATE_MULTI
BAPI_PS_PRECOMMIT
BAPI_TRANSACTION_COMMIT
before using the bapi, you must apply OSS note :
637345 - Syntax error with enhanced PS tables
i sent you the oss note to your mail
please reward points if helpfull.

Problem during recording of CJ01 transaction for BDC

Hello All,
I am facing a problem during the recording of CJ01(Creation of projects) for creation of BDC program.
The problem is during recoding after entering the the first WBS element with level 1 and i press the '+' button to create one more WBS element with Level 2,the first WBS element with level 1 goes to the bottom of the line item table and now if try to create the WBS element with Level 2 in the first line it wont allow because of the fact that the first WBS element with level 1 is below it.
But if i enter the first WBS elemnt with level 1 in the first line and come to the next line and enter the second WBS element with level 2 it will create since Level 2 WBS is below the Level 1.But this approach cannot be used for doing a recording for BDC.
Can anyone help in this regard
Thanks in Advance
Ashish

Hi Ashish,
NW is right. It is not proper to use BDC for CJ01. You can get more control and better if you use the following function module,
1. Use BAPI_PROJECT_MAINTAIN to create project definition and WBS Structure in one go. see the documentation in the BAPI on how to use this. Post the resut in this forum if you face any problem
Ravi

Investment mgt:Error while distributing budgets using IM52 transaction code

I am getting an error message"Availability control can not be activated for hierarchial projects" when I distribute budgets using IM52 transaction code in Investment management.
Can you please tell me why and how to solve it?
Edited by: aravind reddy on Aug 19, 2008 4:34 PM

I am getting an error message"Availability control can not be activated for hierarchial projects" when I distribute budgets using IM52 transaction code in Investment management.
Can you please tell me why and how to solve it?
Edited by: aravind reddy on Aug 19, 2008 4:34 PM

Automatic creation of project from Sales Order?

hi..
can someone guide me how to automatically generate PS Projects from SO USING TCODE HBS0?
i have been able to generate projects automatically when i use tcode VA41 but my need is to do this for RE using sales browser and creation of Sales Order is by Tcode HBS0.
when i save the sales order, no project is created. ( Note: Material i used is same one i used successfully in VA41+)
thanks in advance..

Hi Ramesh,
Creation of project from sales order in SAP Project system is described as assembly processing.
In the Project System only networks can be generated directly from a sales document during assembly processing. Indirectly the system can also generate work breakdown structures, when it creates the network.
1.You start assembly processing by creating a sales document for a material. This sales
   document can be inquiry,quotation, sales order.
2. The system then
    Configures the material, if necessary
    Creates a network using the standard network as a template
    Configures the network, if necessary
    Schedules the network backwards from the required delivery date
    Checks material availability
    Costs the network and transfers these costs to the sales document.
3. When you save the sales document, the system saves the network together with the sales
    document. If applicable, it also generates a project definition and work breakdown structure.
    The project number is derived from the sales document number.
Please refer link mentioned below to know more details
http://help.sap.com/saphelp_47x200/helpdata/en/95/1613a8837b11d2b6700000e82d8bd1/frameset.htm
Regards
Tushar

Creation of project, Project ID any number ranges are there?

Creation of project, Project ID any number ranges are there?

Hi Saran,
Project ID have Project Code and Description
you can use Project ID which is a unique identifier for every project as a reference example shown.
here ZCHARM is the Project ID ...you can also use numbers if required.
There is no no. range concept for Projects
Hope this clarifies
Thanks
Prakhar

How To Change The Patter generates during creation of Prog using SE38

Dear Guru,
I have Encountered an Issue.
The Scenario Is like this :-
As soon as we create a new prog using SE38 it automatically generates a standard pattern like below :
*& Report ZSR_TEST_05
REPORT ZSR_TEST_05.
But the requirment is like this as soon as we create a new prog using SE38 it automatically it should generate the The Pattern like below :--
*& Project            :
*& Program Name       :
*& Transaction Code   :
*& Program Type       :
*& Functional Domain :
*& Technical Coding   :
*& Functional Guidance:
*& Coding Review      :
*& Spec. Review       :
*& Program Description:
REPORT ZSR_TEST_05.
After going through sdn documentation i have identified that using dynamic pattern we can create this and call that dynamic pattern using PATTERN button in ABAP editor.
But the thing we require as soon as we generate the prog thr. SE38 atomatically all the details must generate before the report <report_name>.
For achieving thins what i have to do ... please show me some path to achieve this
Thanks & Regards
Saifur Rahaman

Hello Saifur
Not sure if you can make SE38 to do what you want (yet it is likely). If you do not want to create lots of ABAP patterns why not define a simple ZTEMPLATE report containing the basic set of comments:
*& Project            :
*& Program Name       :
*& Transaction Code   :
*& Program Type       :
*& Functional Domain :
*& Technical Coding   :
*& Functional Guidance:
*& Coding Review      :
*& Spec. Review       :
*& Program Description:
REPORT ZTEMPLATE.
*& Initialize report
INITIALIZATION.
*& PBO of Selection-Screen
AT SELECTION-SCREEN OUTPUT.
*& PAI of Selection-Screen
AT SELECTION-SCREEN.
*& Begin of Main Program
START-OF-SELECTION.
*& End of Main Program
END-OF-SELECTION.
New reports are then created by copying your ZTEMPLATE template.
Regards
Uwe

Automatic Asset creation through Project settlement

Dear All,
We have one issues where in AS02 AUC Asset quantity is in display mode still we can find the quantity there.
Can any body help me about the Process of Auto Asset creation through Project settlement.
I need to know how system calculate the Quantity from the Project settlement. if such type of Process exist in SAP
Thanks
Abhijeet
Edited by: Abhijeet Patil on Oct 5, 2011 3:05 PM
Edited by: Abhijeet Patil on Oct 5, 2011 3:05 PM

Hi,
There is process in SAP where we can create AuC from Projects. We need to have an investement profile set up and the same needs to be used in the project. You will have the details in SAP Help documnetation for this.
Regards
Sreekanth

Unable to create team project using Agile or CMMI templates

I am getting error on creation of team project using CMMI or Agile templates. It works good with Scrum templates. Please check out the following exception details:
Module: Work Item Tracking
Exception Message: TF237091: Actual reporting settings for the field Microsoft.VSTS.Scheduling.OriginalEstimate are different from those specified in the XML. Changing these settings is prohibited. (type ProvisionValidationException)
Exception Stack Trace: at Microsoft.TeamFoundation.WorkItemTracking.Client.ClientMetadataProvisioningHelper.ThrowValidationException(String message)
at Microsoft.TeamFoundation.WorkItemTracking.Common.Provision.UpdatePackageField.Update(XmlElement fieldElement)
at Microsoft.TeamFoundation.WorkItemTracking.Common.Provision.UpdatePackageFieldCollection.ProcessFieldDefinitions(UpdatePackageRuleContext context, XmlElement fieldsNode, UpdatePackage batch)
at Microsoft.TeamFoundation.WorkItemTracking.Common.Provision.WITImporter.Translate()
at Microsoft.TeamFoundation.WorkItemTracking.Client.Provision.ProvisionClass.Submit(ActionType action, Snapshot snapshot, Int32 projectId, WITImporter importer)
--- end Exception entry ---
2015-01-05T09:46:35 | Module: Work Item Tracking | Thread: 42 | Uploaded WorkItemType definition from C:\Users\dkabali\AppData\Local\Temp\TPW_tmpF771.tmp\WorkItem Tracking\TypeDefinitions\Task.xml.
---begin Exception entry---
Time: 2015-01-05T09:46:35
Module: Engine
Event Description: TF30162: Task "WITs" from Group "WorkItemTracking" failed
Exception Type: Microsoft.TeamFoundation.Client.PcwException
Exception Message: Work item type validation failed. The operation cannot be completed.
Stack Trace:
at Microsoft.VisualStudio.TeamFoundation.WorkItemTracking.WitPcwPlugin.PcwPluginComponentCreator.Execute(ProjectCreationContext ctxt, XmlNode taskXml)
at Microsoft.VisualStudio.TeamFoundation.PCW.ProjectCreationEngine.TaskExecutor.PerformTask(IProjectComponentCreator componentCreator, ProjectCreationContext context, XmlNode taskXml)
at Microsoft.VisualStudio.TeamFoundation.PCW.ProjectCreationEngine.RunTask(Object taskObj)
-- Inner Exception --
Exception Message: Work item type validation failed. The operation cannot be completed. (type WitPcwFatalException)
Exception Stack Trace: at Microsoft.VisualStudio.TeamFoundation.WorkItemTracking.WitPcwPlugin.PcwPluginComponentCreator.WitPcwTask.WorkItemTypesTask.UploadTypeDefinition(String file, Boolean execute)
at Microsoft.VisualStudio.TeamFoundation.WorkItemTracking.WitPcwPlugin.PcwPluginComponentCreator.WitPcwTask.WorkItemTypesTask.Execute()
at Microsoft.VisualStudio.TeamFoundation.WorkItemTracking.WitPcwPlugin.PcwPluginComponentCreator.Parse(ContextWrapper wrapper, XmlNode taskXml, Boolean fExecute)
at Microsoft.VisualStudio.TeamFoundation.WorkItemTracking.WitPcwPlugin.PcwPluginComponentCreator.Execute(ProjectCreationContext ctxt, XmlNode taskXml)
--- end Exception entry ---
FYI, I am using TFS 2013 Update 4. I reverted all my customizations done to scrum template. I didnt do any changes for the other templates. I am wondering how to solve this error. It is okay to install the fresh templates to work on or upgrade to a
new update. I am already using the latest TFS 2013 update 4 and I thought I should know about this error before re-install. Please help
I got stuck on this error. Please advise the related things need to be considered while doing customizations. I have to do lot of customizations that should work fine without any errors. So, Please advise the things to be taken care in process customizations.

Hi Divya,
Since we haven't heard from you for a long time, I assume the issue is resolved, I mark useful reply as answer. If you have any concerns, please feel free to reopen
it or submit a new question. Thanks for your understanding.
Best regards,
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

Use of transaction code IP30

Hi all,
Could anyone please tell me the use of Transaction code IP30.
Actually we have scheduled some order but they did not get created when the date of creation came. Then we ran IP30 transaction code to see their deadline.
Then scheduled object got converted into the service order but the service orders dont have sold-to party (consumer nos.).
Please guide me how should we use IP30 Transaction and what should i do so that service order can have consumer no. when they get created.
Thanks and Regards
Mahavir

Hi,
Please tell me is it necessary to run the IP Transaction code for each maintenance plan that we have scheduled?
Yes if it is needed that the plan should generate orders it needs to be scheduled either in backgroud job or needs manually executed.
Can a service order be generated automatically without running IP30 if we have scheduled a maintenance plan?
Yes you can get a service order (PM Order ) against this plant maintenance order with control key as pm03 you can get PR from PR You can get service order agin here MM intergration if the auto po concept used then auto po (service order) gets generattted.
But if u want to avoid lengthy process u can use IP10.
During each IP10 run if call falls within the date u will get maint call object that is pm order -
>pr------->po
pm order----->fo (frame work order)
pm order -
>service contract -
>value / qty
(These tab u will get in pm order operation header genarl data)
Hope this is in line with your requirement.
Thanks and Regards
Ramesh

Need user exit when deleting an invoice using MIR6 transaction

Hi all,
I m trying to delete an Invoice using MIR6 transaction. And I need a user exit to be triggered on deletion of an Invoice.
Can anybody help me and let me know if any user exit is available there?
Points will be rewarded.
thanks
Ashish

Hi
Business Add-Ins
Business Add-Ins are a new SAP enhancement technique based on ABAP Objects. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
As with customer exits (SMOD/CMOD [Page 40]), two different views are available:
In the definition view, an application programmer predefines exit points in a source that allow specific industry sectors, partners, and customers to attach additional software to standard SAP source code without having to modify the original object.
In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard logic if one is available.
In contrast to customer exits, Business Add-Ins no longer assume a two-system infrastructure (SAP and customers), but instead allow for multiple levels of software development (by SAP, partners, and customers, and as country versions, industry solutions, and the like). Definitions and implementations of Business Add-Ins can be created at each level within such a system infrastructure.
SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time.
In addition, Business Add-Ins can be defined according to filter values. This allows you to control add-in implementation and make it dependent on specific criteria (on a specific Country value, for example). All ABAP sources, screens, GUIs, and table interfaces created using this enhancement technique are defined in a manner that allows customers to include their own enhancements in the standard.
A single Business Add-In contains all of the interfaces necessary to implement a specific task. In Release 4.6A, program and menu enhancements can be made with Business Add-Ins. The actual program code is enhanced using ABAP Objects. In order to better understand the programming techniques behind the Business Add-In enhancement concept, SAP recommends reading the section on ABAP Objects
DEFINING THE BADI
1) execute Tcode SE18.
2) Specify a definition Name : ZBADI_SPFLI
3) Press create
4) Choose the attribute tab. Specify short desc for badi.. and specify the type :
multiple use.
5) Choose the interface tab
6) Specify interface name: ZIF_EX_BADI_SPFLI and save.
7) Dbl clk on interface name to start class builder . specify a method name (name,
level, desc).
Method level desc
Linese;ection instance methos some desc
8) place the cursor on the method name desc its parameters to define the interface.
Parameter type refe field desc
I_carrid import spfli-carrid some
I_connid import spefi-connid some
9) save , check and activateadapter class proposed by system is
ZCL_IM_IM_LINESEL is genereated.
IMPLEMENTATION OF BADI DEFINITION
1) EXECUTE tcode se18.choose menuitem create from the implementation menubar.
2) Specify aname for implementation ZIM_LINESEL
3) Specify short desc.
4) Choose interface tab. System proposes a name fo the implementation class.
ZCL_IM_IMLINESEL which is already generarted.
5) Specify short desc for method
6) Dbl clk on method to insert code..(check the code in AAA).
7) Save , check and activate the code.
Some useful URL
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
Now write a sample program to use this badi method..
Look for BBB sample program.
AAA
data : wa_flights type sflight,
it_flights type table of sflight.
format color col_heading.
write:/ 'Flight info of:', i_carrid, i_connid.
format color col_normal.
select * from sflight
into corresponding fields of table it_flights
where carrid = i_carrid
and connid = i_connid.
loop at it_flights into wa_flights.
write:/ wa_flights-fldate,
wa_flights-planetype,
wa_flights-price currency wa_flights-currency,
wa_flights-seatsmax,
wa_flights-seatsocc.
endloop.
BBB
*& Report ZBADI_TEST *
REPORT ZBADI_TEST .
tables: spfli.
data: wa_spfli type spfli,
it_spfli type table of spfli with key carrid connid.
*Initialise the object of the interface.
data: exit_ref type ref to ZCL_IM_IM_LINESEL,
exit_ref1 type ref to ZIF_EX_BADISPFLI1.
selection-screen begin of block b1.
select-options: s_carr for spfli-carrid.
selection-screen end of block b1.
start-of-selection.
select * from spfli into corresponding fields of table it_spfli
where carrid in s_carr.
end-of-selection.
loop at it_spfli into wa_spfli.
write:/ wa_spfli-carrid,
wa_spfli-connid,
wa_spfli-cityfrom,
wa_spfli-deptime,
wa_spfli-arrtime.
hide: wa_spfli-carrid, wa_spfli-connid.
endloop.
at line-selection.
check not wa_spfli-carrid is initial.
create object exit_ref.
exit_ref1 = exit_ref.
call method exit_ref1->lineselection
EXPORTING
i_carrid = wa_spfli-carrid
i_connid = wa_spfli-connid.
clear wa_spfli.
check the following user exits for MIR6
                                                                                LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006            Logistics Invoice Verification: Process XML Invoice
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification
Regards
Anji
Message was edited by:
        Anji Reddy Vangala

Schedule Project using Project Template, cProjects 4.0

Hi All,
I have a requirement of Scheduling a Project using a Project template. This template will be loaded with the duration for phases & tasks, along with the task-task relations.
When i choose this template & create a Project, the earliest & latest dates appear automatically. But i need to select it manually in order to make it appear in actual dates. Is there any work around available to make it happen automatically?? This feature is not available in standard feature but any hints on going for custom based modifications??
Helpful answers will definitely be Rewarded!!!
Regards,
Sujay G

Hi
Iam unaware of the scenario why you wanted to schedule a Template in cProject. As per design Template is to facilitate the standardisation of project structure and creation of operative project in less time. By default Schedule Button is disabled in Template structure.
If you wish to see the schedule in a template, I can suggest you to create a simulation version directly from Version Tab Page. Simulation supports entire functionality of an operative project and essentially the scheduling as you desired. The project Number series is also different than operative project.
Once simulation is satisfactory, you can copy simulation to an operative project. Operative project can be used as a reference to create template.
Iam sorry if your scenario is different than this
warm regards,
Ramakrishna

Creation of project using CJ01 transaction

Similar Messages

Maybe you are looking for