CRMC_OPPT_TYPE_T          T code how to maintain

Dear all,
Please let me know how could i maintain CRMC_OPPT_TYPE_T table.
Is is maintained by some standard  t code or from customizing?
Regards'
Kumar

Well that's not very spcecific I guess you are refering to:
Customer Relationship Management/Transactions/Settings for Opportunities/Define Opportunity Group, Priority and Origin/Define Opportunity Group
Cheers!
Luis

Similar Messages

  • CIN: How to maintain tax codes

    I am using TAXINJ pricing procedure for creating excise invoice.
    My question is how to maintain TAX Codes for calculating breakups of excise duties. How many tax codes do we maintain.
    I can make the excise invoices but i am facing problem because tax codes are not properly maintained.
    I can give more details if required.
    Experts please help me on that.
    Ravs

    Dear Deepu,
    Thnx..
    In tax code i hv maintained following rates:
    Condition type                                Taxrate
    JMO1 BED                                     14%
    JAO1  AED                                     1%
    JIN1 CST                                         4%
    & in the other Tax code i hv
    JIN2 LST                                          3%
    I hv also maintained record in J1ID for Chapter ID
    BEX rate 14%        &             AED 1%
    I also changed tax rates to 100% as you said.
    Now when i am trying to create record in UTXJ, at the time of entering tax code i am getting that msg.
    I think i hv missed some step or any mistake in tax code.
    Regards
    Ravi

  • How to Maintain Control Code Field in Foraign Trade Export Tab.

    Hi All,
    How I Maintain Control Code Field in Foraign Trade Export Tab. U can check this field with executed MM02 and Tab "Foraign Trade Export Tab"
    How I  add one more value in masters.Where is the screen and what is the T-code or Options for maintain the above data.
    Urgent
    Thanks all,
    Tapovardhan

    Hi
    I just checked the Documentation and it is for Poland. This might not be useful. Try the T-code that I had given or the path is SPRO->SD->Foreign Trade/Customs--->Basic Data for Foreign trade and Define comodity codes/Import codes by country.
    Please reward if this helps.
    Thanks

  • How to Maintain the MM Master Data from one company code to other co code

    Hi Experts,
    Can any one pls tell me how to Maintain the MM Master Data from one company code to other co code.
    Presently we created New plants,New Purchase Orgs under different company code.
    1) Material Master data
    2) Vendor MAster data
    3) PIR
    4) Source List
    Is there any standard Transactions...??
    Please reply.
    Brgds,
    KK

    Hi
    Check out the link -
    http://wiki.sdn.sap.com/wiki/display/ABAP/StepstocreateasimpleLSMWusingbatchinput+recording
    lsmw for data migration for  xk01 transaction
    http://www.sap-img.com/general/lsmw-steps-for-data-migration.htm
    Regards
    Anand

  • Co Code not properly maintained

    I am getting error while creating material .
    "Company Code XXXX does not exist or has not been properly maintained.
    I tried setting the fiscal year variant and i even created a purchase org and assigned to co code.
    My enterprise structure seems to be all right but still i am getting this error.
    what can be the reason and how to solve it?

    hi
    You company code is not initialized yet .
    T code: OMSY
    and maintain the year and period for your company code
    Regards

  • Validation: How to maintain the entry in GB02C

    HI FI GURUS n EXPERTS,
    My requirement is that - We want to restrict Negative posting for some GL i.e. For some GL balance should not be Zero.
    When I have made the search on SDN, I found it can be done with the help of Validation: OB28 & GGB0.
    Currently we are not using any validation. When we use T-Code GGB0 --> Financial Accounting --> Line Item --> New Validation
    System shows a pop-up window to select Boolean Class & Message ID.
    I also found that this information is maintained in Table GB02C.
    When I use Se16 to see the detail of the table GB02C, I found there is only one entry Bool. Class: FP1 & Message ID 7F.
    But I don't know How to maintain the entry in table GB02C & What is the T-Code for it. which message ID I have to create.
    Please help.
    DSC

    Dear Alex,
    When I use: GGB0 --> Financial Accounting --> Line Item --> New Validation
    System shows a pop-up window to select Boolean Class & Message Class, I select the Message Class 9 and for Message Class Press F4 and select any message class. System gives an error message: Message ID must start with 'Z' Message no. GB116.
    Basically, My question is that: Which T-Code we have to use to maintain Boolean Class & Message Class.
    With thanks,
    DSC

  • How to maintain Vertion Control in PL/SQL

    Hi all..
    How to maintain Vertion Control in PL/SQL. I created one procedure/function/
    package. After sometime, i made changes to it. How to maintain
    that changes. Writing manually in it, what are the changes i made is the
    only option OR is there any other option is there...?
    Thanks in advance,
    Pal

    Hi,
    Version control is there for tables in oracle, but i don't think it is available for plsql code. Best method will be to use the third party software. Using Flashback DB you can try source control certain extent.
    Regards,
    Satheesh Babu S
    http://aaryaan.com/

  • How to maintain the hover state of a button while it is in it's current page?

    Hi,
    I'm just a beginner in actionscript 3. I have this code about navigation using movieclip buttons. I just made the currently selected button disabled when it is in the current page but I just cant figure out on how to maintain it in its hover state (It keeps on returning to its normal state). Any ideas, your help will be very much appreciated. Thanks.
    Here's the code I've written on the first frame on the main timeline(scene1), I have 4 buttons namely mcButton1, mcButton2, mcButton3, mcButton4 and 4 labeled frames, page1, page2, page3 and page4.:
    var page:String;
    var btnArray:Array = [mcButton1, mcButton2, mcButton3, mcButton4];
    var pageArray:Array = ["page1", "page2", "page3", "page4"];
    for (var i:int = 0; i < btnArray.length; i++) {
        btnArray[i].buttonMode = true;
        btnArray[i].addEventListener(MouseEvent.CLICK, onMouseClick);
        btnArray[i].addEventListener(MouseEvent.ROLL_OUT, onMouseOut);
        btnArray[i].addEventListener(MouseEvent.ROLL_OVER, onMouseOver);
    function onMouseClick(event:MouseEvent):void {
        for (var i:int = 0; i < btnArray.length; i++) {
            if (event.currentTarget == btnArray[i]) {
                btnArray[i].mouseEnabled = false;
                page=pageArray[i];
                play();
            else {
                btnArray[i].mouseEnabled = true;
    function onMouseOut(event:MouseEvent){
            event.currentTarget.gotoAndPlay("out");
    function onMouseOver(event:MouseEvent){
            event.currentTarget.gotoAndPlay("over");

    use:
    var lastClickedButton:MovieClip;
    var page:String;
    var btnArray:Array = [mcButton1, mcButton2, mcButton3, mcButton4];
    var pageArray:Array = ["page1", "page2", "page3", "page4"];
    for (var i:int = 0; i < btnArray.length; i++) {
        btnArray[i].buttonMode = true;
        btnArray[i].addEventListener(MouseEvent.CLICK, onMouseClick);
        btnArray[i].addEventListener(MouseEvent.ROLL_OUT, onMouseOut);
        btnArray[i].addEventListener(MouseEvent.ROLL_OVER, onMouseOver);
    function onMouseClick(event:MouseEvent):void {
        for (var i:int = 0; i < btnArray.length; i++) {
            if (event.currentTarget == btnArray[i]) {
                //btnArray[i].mouseEnabled = false;
    lastClickedButton.gotoAndPlay("out");
    lastClickedButton=MovieClip(event.currentTarget);
                page=pageArray[i];
                play();
            else {
                btnArray[i].mouseEnabled = true;
    function onMouseOut(event:MouseEvent){
    if(lastClickedButton!=event.currentTarget){
            event.currentTarget.gotoAndPlay("out");
    function onMouseOver(event:MouseEvent){
            event.currentTarget.gotoAndPlay("over");

  • Error " material is not assigned to company code" How do I

    Hi
    Guys I am getting the error
    " material is not assigned to company code" How do I solve it?
    Thanks
    samuel

    hi samuel,
    this error is due to the fact that you must have assigned the plant to this material and that plant is not assigned to your company code. or the other case may be the organisational levels whic you have maintained in which you enter your sales org. check if that sales org is assigned to your company code.
    in short chec all the assignments related to your enterprise structure.
    Regards,
    Archit

  • How to Maintain Default materials for clearing house fee (IS Oil) O3RECH1

    Hi,
    I am an ABAPer. I have come accross one issue in Transaction O3RECH1 (Create CH Settlement/ Transmission).
    I am getting error. as No Material Exist. .. In debugging i came to know that material is empty since there is no data in field FEEMATNR  of table OIRECH_APPL.
    Table OIRECH_APPL --> SSR PC:  Clearing House application data  (IS-Oil SSR).
    In that there is one filed FEEMATNR --> SSR PC: Default materials for clearing house fee.
    Can any one please let me know How to maintain it.
    Answer will be rewarded.

    Interesting requirement. This can be achieved through Search String as suggested by Mr. Shanid.
    Try to find a text in the note to payee line for bank charges for creating a search string.
    For Example. See below note to payee line and assume this line for bank charges.
    16,455,130155,0,5/3 BANKCARD SYS  CH,,5/3 BANKCARD SYS  CHARGBACKS.
    Identify a text which should always come with this line for every EBS file for bank charges. Assume here "BANKCARD".
    Now go to T-code OTPM.
    Click on create
    Srch strg name:  Bank Charges
    Description:     Bank Charges
    Search String: BANKCARD ( Based on this text system will search your not to payee line)
    Once you press enter, you will get mapping details on the left side with target field "BANKCARD". Now remove the BANKCARD from target field and put there cost center which you will post for one house bank. Save the data.
    Now move to second step.
    Click on Search String Use.
    Put your company code,
    House bank(mandatroy in your case).
    Interpretation Algorithm( same as you maintained in OT83 for posting rule with external transaction type).
    Search String: BANKCARD.
    Target Field: Cost Center.
    Save.
    Sorry I am not getting option to attach screenshot in SCN now. Dont know why.
    Let us know if you have any doubts.
    Hi Mr. Shanid,
    Correct me if I am wrong.
    Regards,
    Mohammed

  • How to maintain Document Type as Default in FB60

    Hi Gurus,
    How to maintain Document Types.
    I have a requirement in Transaction FB60 that Document Type should be Vendor Invoice as Defualt whenever i open this T.Code. (Now Cash Book - HO, coming as defualt in FB60).
    So please tell me from where i can make it as defualt Vendor Invoice...
    Is there any Trasaction for do this...
    Please tell me...
    Thanks & Regards...

    Solved Myself..
    Through SHD0 - Create Transaction Variant..

  • How to maintain Customer distribution model in ALE

    hi FRIENDS..
      i wish to know what will be the transaction code of maintaining the customer distribution model, and how we maintain it.  and also distribute custome model in IMG sreen... please reply me...i will surely award you  nice points....
    bye...
    naim

    U can create/maitain distribution model using BD64.
    Or else u can create it using SALE transaction code.
    U need to give sender/reciver/msg type.
    ==============================================
    procedure:
    click on Create Distribution model button-->give the technical name
    select the DModel Technical name>add msgtype>
    it will ask sender/reciver/msgtype.
    pass those parameters and generate partner profiles through environment menu
    =================================
    to distribute a model view to partner syste,:
    Select mview
    edit>modelview>distribute
    Message was edited by: Eswar Kanakanti

  • How to Maintain table "OIB_USERPARAM"

    Dear All,
    Can anyone help me to understand, how to maintain the table "OIB_USERPARAM", is there a T Code or SPRO link? There are some entries in these tables which needs correction. Please help.
    Regards,
    Anubhav

    Dear Anubhav,
    if I remember correctly, the entries in table OIB_USERPARAM are automatically created for each user if he/she first uses transaction O4_TIGER, and are subsequently updated if O4_TIGER is lect correctly (e.g. F3) with the current user settings:
    "When you leave the transaction, the system saves various user parameters (for example, the last used variants and the expansion status of the overview tree) so that the transaction looks the same the next time you call it. "
    which can be found in the SAP online documentation:
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/cb/a45738bc8b210de10000009b38f8cf/frameset.htm
    section : Management of tank dips
    In addition, you can maintain a worklist of tanks for each user.
    I hope this helps a bit,
    Kind regards,
    Markus

  • In scope of planning ( md01), How to maintain MRP areas in scope of plg?

    Hello PP members,
    In scope of planning ( md01), How to maintain plant or MRP areas in scope of planning ?
    What is the transaction code for maintaining plants or MRP areas in the scope of planning
    I tried transaction code SAMP, Also went to SE93( Maintain transaction) for any related transaction codes for maintaining plants in scope of planning, it wasn't much help
    Thanks for your time,
    Thanks Again,
    Suren R

    Hi,
      we can use Total planning(MD01) for a single plant or use scope of planning to control whether total planning is to be carried out for single plant/sevaral plant/ for one MRP Area/sevaral MRP areas/ combination of plant and MRP Areas.
    Steps :
    1.Group together the plants which are to be planned in spro in --->Define scope of planning.(OM0E)
    2. Define the scope of planning as 999 for ex and give description. 
    2. Now select that and Specify the sequence in which Plants and  MRP Areas are to be planned,
    3.Goto new entries and enter the plant as 1000/MRP Area as 1000 with counter 1 and plant as 1100 with counter 2 and save.
    4.Execute the total planning either as online job or as background job.
    5.The planning run has to be always started with paralle processing.
      In SPRO in define parallel processing in MRP enter the destination for parallel processing for ex your server name and enter the no .of sessions as 1 and save.
    6.Tcode MD01 enter the scope of planning group and selet the parallel processing and enter.
    7. All the materials to be planned in the plant / mrp area will be planned now.
    Regards,
    nandha

  • How to maintain a timer

    Hi,
    in my program i am executing a set of select statements and i need to calculate the time taken to execute those. how to maintain a timer for this ? what statements to use ?
    thanks

    This was Rob's replies in a similiar post:
    You can do this:code
    data: start TYPE i,
    end TYPE i,
    dif TYPE i.
    GET RUN TIME FIELD start.
    SELECT SINGLE bukrs belnr gjahr blart budat
    FROM bkpf
    INTO (cc, doc, fy, doc_ty, pst_dt)
    WHERE bukrs = p_bukrs
    AND belnr = p_belnr
    AND gjahr = p_gjahr.
    GET RUN TIME FIELD end.
    dif = end - start.
    WRITE: /001 'Time for select',
    067 ':', dif, 'microseconds'.
    [/code]Rob

Maybe you are looking for

  • Can I use a U.S.-bought iPhone 4 in other countries?

    OK, here's the deal: A relative who lives in Thailand wants an iPhone 4, but they are expensive there and she wants me to buy one in America for her. I realize that to buy an iPhone, you have to sign a contract, and that's what makes the initial pric

  • Communication with matlab

    Hi, I have a problem(in HiQ ver4.1) in communicating with Matlab(ver 5.3.1). That problem is as below. >matlab >>x=eye(2) x = 1 0 0 1 >>x ??? Undefined function or variable 'x'. >> What's wrong??? I have launched matlab with "/regserver" option. Plea

  • In output window password changes

    In the output window the password for website upload changes as soon as I place the cursor somewhere else like to start the upload.  There are 3 more characters added.  If I click in the space to delete the 3 characters, the password is deleted. Bob

  • At line Selection event, failed

    I have created my own pf-status, and assigned 'PICK' to the F2 key in the pf-status. When i am double clicking on a field in the report output, it is coming to the event 'AT LINE-SELECTION'. in that event i am writing the statement. read line sy-lill

  • Unable to decode and import the select wav/mp3 file

    Hi, I've been TRYING to test the Text-to-speech feature in Captivate 4. Problem: "Unable to decode and import the select wav/mp3 file" each and every time I want to use it. Frustrating! I also tried importing sounds from the library, same problem. My