Customize MF47 Transactions

Hi all,
Is there any way to disable the button in t.code MF47?
I want to disable DELETE SELECTED POST PROCESSING RECS and DELETE POSTPROCESSED ITEMS
I mean to say through any configurations changes/settings can we achieve this requirement?
Thanks n Regards

Yes. It is possible via authorization. With the help of basis person when you give authorization for ME47, do not give authorization for" DELETE SELECTED POST PROCESSING RECS and DELETE POSTPROCESSED ITEMS". That authorization role should be assigned to all users (or to selective users) in user master (SU01)
Regards
Antony

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Hi Vivek
You have to enter SD1 only.
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Hi All,
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hi all,
I need to do some customization for transaction FBWE.
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Hi
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"When using ZCMMRR08 upload transaction it appears the Info-record may over-ride the input data creating a pricing error."
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hi
Refer the following link.
http://209.85.173.104/search?q=cache:1nrU3_g6gdoJ:www.le.ac.uk/its/help/sap/mm46b_16.docInforecordHowtocreateME11%2Bsap&hl=en&ct=clnk&cd=6&gl=in
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Getting error when copy the SWRB Transaction.

Hi experts,
This is very urgent requirement.
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Thanks and regards
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My mail id is : [email protected]

Hi Koti,
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Hi everyone
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hi
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Internally started external transaction,release causes ConcurrencyException

I will try to explain my problem with a very very simplified code example.
(The code is not entirely correct; consider it to be pseudocode)
Below the onMessage method of a Message Driven (TestMDB) bean is shown.
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onMessage(Message message)
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Exception [TOPLINK-2004] (Oracle TopLink - 10g Release 3 (10.1.3.3.0) (Build 070620)): oracle.toplink.exceptions.ConcurrencyException
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Specifications:
Appserver: oc4j(9.0.4)
Toplink 10.1.3.3
EJB 2.1

This is odd. From the stack even though the uow.release() is rolling back the JTA transaction, it is still raising the beforeCompletion event (which is incorrect, I think a issue with OC4J 9.0.4 but was fixed in OC4J 10.2 or 10.1.3).
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---
 James Sutherland
 Oracle TopLink, EclipseLink
 Wiki: Java Persistence, EclipseLink

Transaction F-20: define a new filter field

Hi Gurus...
Does someone know if it possible to define a new filter in transaction F-20.
I need to filter data (bill liability) also by PAYMENT METHOD. The dynpro in which I would this situation is SAPMF05A - Screen number 0102.
Is there a standard way to realize this, or I have to create via ABAP a copy of F-20?
Thank in advance,
Marco Vismara
null

There's no way to customize this transaction.

Copy button not working properly in service contract - crmd_order tcode

Hi experts,
I want to create a duplicate row in contract through Duplicate Button Supplied by SAP. As
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I went through the SAP note , they have given some corrective instructions but it is valid till BBPCRM 500 version of the software component and mine is BBPCRM 600 . My query is, will it work if i follow the same corrective measures in the Note for my system ie. by inserting few blocks of code given in the SAP NOTE.
please kindly help me out,
Thank you,
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Arun.

Hi,
I think you problem is in u201CBilling tabu201D which it is not showing any details on particularly billing tab. Right
Ok, as per you wording Services order having billing tab with details but Service contract does not.
If am I right, you see the below solutionu2026.
First go to T-code: CRMC_PCUITOOLS
Put you
Application : CRMD_BUS2000116
View (blview) : ZXXXXX
Then press F8 for execute
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See below Tab Page Group (SRV_ODP1)
Second go to T-code: CRMC_BLUEPRINT_C
Follow this : Application Element -> Tab Page Group -> Tab Page Group Structure
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Tab Page Group      SRV_ODP1
View                      ZXXX
Sequence                  23
Event                     S1O_HD_PAYMENT_BILL
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View Switch Gro
Multi-Group               S1O_HD_PAYMENT_BILL
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Put it same on that (S1O_HD_PAYMENT_BILL)
I think this issue will solveu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
On..............................................................................

NPROC:Dependent requirement not getting generated

Hi Experts,
We have an issue wherein we have Depedent requirement for a HALB material against FERT material requirement.But, the MD04 screen of HALB material doesn't show any Dependent requirement.
Infact, the MD04 screen of the FERT material shows NROC in the MRP element data for the given period.
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Then, i found out that the BOM of FERT was not maintained.
So,just wanna know that coz BOM of FERT is not maintained & the HALB needs to be defined as a component in the BOM of FERT in this case?
or any other solution is there so that Depedent requirement for the HALB material reflects in MD04 screen.
What we want: The recurring NPROC requirement which is coming for the year 2009, 2010 should permanently vanish from MD04 screen.
Thanks,
Rishi
Edited by: Rishi. N. Khanduri on Jan 28, 2010 3:08 PM

Harendra,
Are you using "NETPL" as processing key for MD02? After 3 or 4 days is the dependent requirment getting created automatically or is it after MRP run again?
Please provide more details,
Regards,
Prasobh

Customize MF47 Transactions

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