Dependent characteristics updation in transaction QP02

HI Friends,
Could you please help me regarding updation of dependent characteristics in the transaction QP02.
My requirement is i will give the plant and group in the first screen and i select the first entry and i will click inspection characteristics in the appl tool bar and then i will select master inspection characteristics and i have to press dependent characteristics update to update
diameter,unit of measurment.... based on material assignment. CAn i use any BAPI for this?
Please help me i will give the points.
Thanks a lot in advance.

Hi,
I think your problem is solved .
I am also working on same requirement .Please can you tell the bapi or procedure how to solve that problem .
regards
Nandan.N

Similar Messages

Dependent characteristic Updation using QP02

Hi ,
Could you please help me regarding updation of dependent characteristics in the transaction QP02.
My requirement is i will give the plant and group and material no in the first screen and i select the first entry and i will click inspection characteristics in the appl tool bar and then i will select master inspection characteristics and i have to press dependent characteristics update
to update
diameter,unit of measurment.... based on material assignment. CAn i use any BAPI for this?
I am using 'bapi_inspectionplan_create ' but it is not update.
If i am using BDC program I am facing problem with selection of line item in inspection charcterisitic based Material Inspection characteristic and
In the Dependent characteristic i am updating based on Customer Number .But how i can select the particular line item based on customer number.
If you anybody know the solution please help to me .
Regards
Nandan.

Hi,
We have more than 10000 entires its not possible using this Transaction .
Can anybody help me regarding solving my problem.
Regards
Nandan.N

Error while posting the Idoc 'Update error, transaction VA01'

Hi Gurus,
When an inbound Idoc for sales order is trying to post we are getting the error 'Update error, transaction VA01'.
Aslo following are the details of the error:
Update error, transaction VA01
Message no. 00377
Diagnosis
An error occurred in CALL TRANSACTION USING or CALL DIALOG USING
during a synchronous update.
The error was caused by the transaction VA01.
Update information
Return code: 009
Text : Error during insert table FPLTC (RC= 1, Key= )
Procedure
Pleas analyse your Batch-Input data.
You can also examine your posting data using the transaction SM13.
Can somebody let me know what would be the cause.
Also the we are trying to post the Idoc with a Id which is having maximum Authorization.

Hi,
Where you able to resolve your issue, I would appreciate if you can share the solution.
Thanks

Inspection plan : Dependent characteristics specifications

Hi all ;
We want to list our inspection plans with a alv report. We use tables MAPL - PLKO - PLMK - PLPO - PLMW .
But , we can not find dependent characteristics in tables , when i click f1 , i get belowed result. It is a structure.
How can i get plmwb-lifnr with their characteristic results ?
Regards.
M.Ozgur Unal

Hi all ;
You can join with ZKRIZ between MAPL - PLMW to contact related lines.
Regards.
M.Ozgur Unal

E377 Update error, transaction CO01

Hello PP Gurus,
This error appears when we create production order using the bdc "E377 Update error, transaction CO01".
What does this error mean?
and how do we solve it?
Thank you very much!

Nanz,
Can you please try manually creating an order with CO01 transaction and let us know whether it was successful?
Regards,
Prasobh

Auto Update MB1* transactions

Hi All,
I would like to Update transactions MB1A,MB1B,MB1C through Flat file.
I appreciate if any one let me know the relevent IDOc/RFC ( I got WMMBID02 Idoc from SDN )
and configurations in R3 to Update transaction.
I have configured connection between XI and R3.
regards,
Ramesh.

Hi Ramesh,
Usually we dont update the transactions directly from PI. We usually send to SAP using RFC or IDOC and from there we post it and while posting if we need to use any user exits we will use them and post it.
For your transactions you can use the idoc WMMBID02 or you can also use RFC BAPI_GOODSMVT_CREATE. You need to check all the fields required which are used to post. If you dont have all the fields then you can also create a zrfc or extend the idoc to support your requirement. or Call the RFC INBOUND_IDOC_PROCESS with IDOC_CONTROL and IDOC_DATA. The structure in the field sdata in the IDOC_DATA are e1mbxyh and e1mbxyi. So in PI it will be like File - PI - IDOC or File - PI - RFC scenario. To find any user exits are there for this transaction you can do the steps mentioned in this thread:
Userexit for extended idoc for std. idoc WMMBID02 for T.Code MB1A & MB1B
> and configurations in R3 to Update transaction.
The corresponding functional consultant will help you in detail for your client requirements. Some configuration you can see here:
http://sap.rfgen.com/docs/PR/PR%20Component%20Scrap.pdf
http://www.sapstudymaterials.com/2007/12/accounting-fico-journal-of-mm-goods_09.html
Regards,
---Satish

Update error, transaction VA21

Hi all,
when i want to save transaction Va21, i got this error update error, when i click where used list , i dunno which one program to set breakpoint. lots of list.
then i click the error message it display like this...when i go to SM13 the error details shows TD 423: CONTROL_FORM.
where and how i should solve this.. i'm really stuck.. donno how and why. Please xperts... help me...
Update error, transaction VA21
Message no. 00377
Diagnosis
An error occurred in CALL TRANSACTION USING or CALL DIALOG USING
during a synchronous update.
The error was caused by the transaction VA21.
Update information
Return code:        009
Text       :        CONTROL_FORM is invalid, OPEN_FORM is missing
Procedure
Pleas analyse your Batch-Input data.
You can also examine your posting data using the transaction SM13.

You can delete the output from VA21 Transaction by EXTRAS-OUTPUT-HEADER-EDIT and then try to SAVE.May it will aloow you to save.
one more suggestion Check with Table TNAPR where KSCHL = ZN00 and NACHA = ? (Check in VA21) then you can get the Program and Name of routine Just Put a break point over there and find what is the issue.
Kanagaraja L

Function modules to update ME01 transaction

Hi,
Can I get the list of Function modules to update ME01 transaction..
Thnx in advance,
Shivaa

Hi shiva,
Try this funtion module ,
ME_UPDATE_SOURCES_OF_SUPPLY Update source list
ME_UPDATE_SOURCES_OF_SUPPLY_BA Update source list records in background during generation
I hope,it will help you
<=<< Sharing Knowledge is a way to Innovative >>=>
By,
Yoga

BDC to update CAT2 transaction.one issue while updating CAT2 transaction

Good Day Friends,
i have one issue while updating CAT2 transaction,
i have enhnced 3 custom fields in CAT2 tx-code. while updating through manually the data is getting stored in CATSDB tx-code for this i have done validation in enhamcement spots ECC 6.0.
but when i am running bdc this custom field data is not updating in CATSDB table.
my dout is will BDC work for enhancement spots or not , also please suggest if you have any idea ?

Hi,
Usually I am trying to avoid BDC. So I would try to use BAPIs BAPI_CATIMESHEETMGR_INSERT and BAPI_CATIMESHEETMGR_CHANGE. Similar to other BAPIs, you can pass values for your extended fields using table EXTENSIONIN. It's described in BAPI's documentation or look for EXTENSIONIN on SDN. The principle is same for all BAPIs.
Regards

Adding 2 dependent characteristics in DIP profile

Hi All,
I need to add 2 dependent characteristics to the DIP profile. I have already added 1 using the BADI DIP_AD010003_DC . Any suggestions on how to add the 2nd characteristic also?
Regards,
Siju

In DIP profile
To use RRB between company codes, you have to adjust the DIP profile. Make sure that Intercompany Line Items are selected as a source for dynamic items of the dynamic item processor.
1. The Characteristic relevant indicator is set for the cost element characteristic.
A dynamic item is created on the basis of sales price for each cost element (planned or actual costs)
2. The Material determination indicator is set for the Cost element characteristic.
The cost element is made available as a characteristic for material determination using sets. If this indicator is set, you can enter only a set for the characteristic in the Material determination table.
3. The No summarization indicator is not set for the cost element characteristic.
Several dynamic items with the same material number and cost element in the sales price basis lead to the item in the sales document.
4. The Structuring indicator is set for the cost element characteristic. The set name PS-ALL or OAS is preset with levels from 1 to 2.
Dynamic items are structured hierarchically using the cost element group.
Do all this setting in DIP profile.& use the DIP to perform thsi billing reqmt.
Assignment to the DIP profile is performed in the service order header or the sales order itmes.
Regards,
ANSAR

Error: (00 377) Update error, transaction FB01 in EBS

Hi,
I have uploaded electronic bank statement through jobs but some documented was posted but some document was not posted and received error message like >>>>>>>>>> Error: (00 377) Update error, transaction FB01 .
Is it possible to re upload same bank statement? or without rectify is it possible to upload next statement ?
In FEBA I could not find any error log . How to rectify the above
Your valuable input in this regards highly appreciated with high points.
Thanks in advance.
With regards,
v.k
Edited by: KRISHNAM MOORTHY on Aug 7, 2010 6:54 PM

You dont have to re-import the Bank statement. Try posting in foreground in FEBA which might show you what error you have. You might probably have mandatory fields whose values are not filled from the Bank statement.
Ravi.

Demo for updating a transaction

hi all,
can anyone plz send me the demo for how to updata a transaction ,
not standard transaction like mm01,va01,me21 some what other transaction.why iam asking for some what other transaction when ever i was attending for interview they expecting some different transaction
plz help me ,so that i will be thankful to you.some differnt transaction with steps plzzzzzzzzzzz.
thank u all.

Hi,
create a new program and copy the below code.
Note:- create a flat file (with comma seperated) with the below structure.
Flat file Example:-
Material number,oldmaterial number (don't put this header in your flat file)
13571228,oldmaterial
13571229,oldmaterial1
save this file into your local path, make sure that the path should be given in the function module "GUI_UPLOAD" example:- "D:\MM02.TXT".
test this it will work.
copy from here.
DATA : BEGIN OF it_data OCCURS 0,
data(255),
END OF it_data .
DATA : BEGIN OF it_mat OCCURS 0,
matnr LIKE rmmg1-matnr,
bismt LIKE mara-bismt,
END OF it_mat.
DATA : BEGIN OF it_error OCCURS 0,
matnr LIKE mara-matnr,
mess(255),
END OF it_error.
DATA : it_bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE,
it_bdcmsgcoll LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE,
v_text(200).
PERFORM upload.
LOOP AT it_data.
PERFORM pop_mat.
ENDLOOP.
LOOP AT it_mat.
PERFORM pop_bdcdata.
REFRESH it_bdcmsgcoll.
CLEAR it_bdcmsgcoll.
CALL TRANSACTION 'MM02' USING it_bdcdata
UPDATE 'S'
MODE 'A'
MESSAGES INTO it_bdcmsgcoll.
IF sy-subrc NE 0.
LOOP AT it_bdcmsgcoll WHERE msgtyp = 'E' OR
msgtyp = 'A' OR
msgtyp = 'S'.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = it_bdcmsgcoll-msgid
lang = sy-langu
no = it_bdcmsgcoll-msgnr
v1 = it_bdcmsgcoll-msgv1
v2 = it_bdcmsgcoll-msgv2
v3 = it_bdcmsgcoll-msgv3
v4 = it_bdcmsgcoll-msgv4
IMPORTING
msg = v_text
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2
IF sy-subrc NE 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CONCATENATE it_error-mess v_text INTO it_error-mess.
ENDLOOP.
it_error-matnr = it_mat-matnr.
APPEND it_error.
CLEAR it_error.
ENDIF.
ENDLOOP.
LOOP AT it_error.
WRITE : it_error-matnr, it_error-mess.
ENDLOOP.
FORM upload .
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = 'D:\sreeram\MM02.TXT'
filetype = 'ASC'
TABLES
data_tab = it_data .
IF sy-subrc NE 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " UPLOAD
FORM pop_mat .
SPLIT it_data AT ',' INTO it_mat-matnr
it_mat-bismt.
APPEND it_mat.
CLEAR it_mat.
ENDFORM. " POP_BDCDATA
FORM pop_bdcdata .
REFRESH it_bdcdata.
CLEAR it_bdcdata.
PERFORM fill_screen USING 'SAPLMGMM' '0060' 'X'.
PERFORM fill_valus USING 'BDC_CURSOR'
'RMMG1-MATNR'.
PERFORM fill_valus USING 'RMMG1-MATNR'
it_mat-matnr.
PERFORM fill_valus USING 'BDC_OKCODE'
'=AUSW'.
PERFORM fill_screen USING 'SAPLMGMM' '0070' 'X'.
PERFORM fill_valus USING 'BDC_CURSOR'
'MSICHTAUSW-DYTXT(01)'.
PERFORM fill_valus USING 'MSICHTAUSW-KZSEL(01)'
'X'.
PERFORM fill_valus USING 'BDC_OKCODE'
'=ENTR'.
PERFORM fill_screen USING 'SAPLMGMM' '4004' 'X'.
PERFORM fill_valus USING 'BDC_CURSOR'
'MARA-BISMT'.
PERFORM fill_valus USING 'MARA-BISMT'
it_mat-bismt.
PERFORM fill_valus USING 'BDC_OKCODE'
'=BU'.
ENDFORM. " POP_BDCDATA
FORM fill_screen USING p_prog
p_dynpro
p_dynbegin.
it_bdcdata-program = p_prog.
it_bdcdata-dynpro = p_dynpro.
it_bdcdata-dynbegin = p_dynbegin.
APPEND it_bdcdata.
CLEAR it_bdcdata.
ENDFORM. " FILL_SCREEN
FORM fill_valus USING p_fnam
p_fval.
it_bdcdata-fnam = p_fnam.
it_bdcdata-fval = p_fval.
APPEND it_bdcdata.
CLEAR it_bdcdata.
ENDFORM. " FILL_VALUS
End of copy
Also see this :
Here iam giving just recorded sample code.here material number is ASNFINAL.
Old material number changed is :'OLD_BSIMT'.
perform bdc_dynpro using 'SAPLMGMM' '0060'.
perform bdc_field using 'BDC_CURSOR'
'RMMG1-MATNR'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_field using 'RMMG1-MATNR'
'ASNFINAL'.
perform bdc_dynpro using 'SAPLMGMM' '0070'.
perform bdc_field using 'BDC_CURSOR'
'MSICHTAUSW-DYTXT(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_field using 'MSICHTAUSW-KZSEL(01)'
'X'.
perform bdc_dynpro using 'SAPLMGMM' '4004'.
perform bdc_field using 'BDC_OKCODE'
'=BU'.
perform bdc_field using 'MAKT-MAKTX'
'ASN FINAL TEST MATERIAL'.
perform bdc_field using 'BDC_CURSOR'
'MARA-BISMT'.
perform bdc_field using 'MARA-MEINS'
'EA'.
perform bdc_field using 'MARA-MATKL'
'AS02'.
perform bdc_field using 'MARA-BISMT'
'OLD_BSIMT'.
perform bdc_field using 'MARA-SPART'
'10'.
perform bdc_field using 'MARA-PRDHA'
'RC2120'.
perform bdc_field using 'MARA-GEWEI'
'KG'.
Reward Points if found helpfull..
Cheers,
Chandra Sekhar.

LSMW for Equipment characteristics Update

Hi,
I am having a LSMW program for Equipment Classification (Characteristics Value)Data upgrade created in ECC 5.0 . We have upgraded to ECC 6.0 EHP 4 Now. However this program was working fine in ECC 6.0 but while upgraded to EHP 4, I'm Getting following ErrorDisplayed whie creating Batch Input Folder.
BDC_INSERT, Transaction code .. is invalid.
The Recorded program for this as given Below.
Recording EQUI_CHAR            EQUIPMENT CHARACTERISTICS LSMW
|
---   IE02 Change Equipment
      |
      |--   SAPMIEQ0 0100
      |   |
      |   |-----BDC_CURSOR                     RM63E-EQUNR
      |   |-----BDC_OKCODE                     /00
      |   ------RM63E-EQUNR
                                         EQUIP_NO             EQUIPMENT NUMBER
--   SAPMIEQ0 0101
BDC_OKCODE                     =KL
BDC_SUBSCR                     SAPLITO0
BDC_SUBSCR                     SAPLITO0
BDC_SUBSCR                     SAPLITO0
BDC_SUBSCR                     SAPLITO0
BDC_SUBSCR                     SAPLITO0
BDC_SUBSCR                     SAPLITO0
BDC_SUBSCR                     SAPLITO0
BDC_SUBSCR                     SAPLITO0
BDC_SUBSCR                     SAPLITO0
BDC_SUBSCR                     SAPLITO0
BDC_CURSOR                     ITOB-SHTXT
BDC_SUBSCR                     SAPLITO0
BDC_SUBSCR                     SAPLITO0
--   SAPLCLCA 0602
BDC_CURSOR                     RMCLF-KLART
BDC_OKCODE                     =ENTE
RMCLF-KLART                                         CLASS_NO             CLASS NUMBER
--   SAPLCLFM 0500
BDC_CURSOR                     RMCLF-CLASS(01)
BDC_OKCODE                     =NEUZ
RMCLF-PAGPOS                   1
BDC_SUBSCR                     SAPLCBCM
--   SAPLCLFM 0500
BDC_CURSOR                     RMCLF-CLASS(02)
BDC_OKCODE                     /00
RMCLF-CLASS(02)                                     CLASS_NAME           CLASS_NAME
BDC_SUBSCR                     SAPLCBCM
--   SAPLCTMS 0109
BDC_CURSOR                     RCTMS-MWERT(10)
BDC_OKCODE                     =BACK
RCTMS-MNAME(01)                                     CHAR_1               CHARACTERISTICS 01
RCTMS-MNAME(02)                                     CHAR_2               CHARACTERISTICS 02
RCTMS-MNAME(03)                                     CHAR_3               CHARACTERISTICS 03
RCTMS-MNAME(04)                                     CHAR_4               CHARACTERISTICS 04
RCTMS-MNAME(05)                                     CHAR_5               CHARACTERISTICS 05
RCTMS-MNAME(06)                                     CHAR_6               CHARACTERISTICS 06
RCTMS-MNAME(07)                                     CHAR_7               CHARACTERISTICS 07
RCTMS-MNAME(08)                                     CHAR_8               CHARACTERISTICS 08
RCTMS-MNAME(09)                                     CHAR_9               CHARACTERISTICS 09
RCTMS-MNAME(10)                                     CHAR_10              CHARACTERISTICS 10
RCTMS-MWERT(01)                                     VALUE_1              VALUE 01
RCTMS-MWERT(02)                                     VALUE_2              VALUE 02
RCTMS-MWERT(03)                                     VALUE_3              VALUE 03
RCTMS-MWERT(04)                                     VALUE_4              VALUE 04
RCTMS-MWERT(05)                                     VALUE_5              VALUE 05
RCTMS-MWERT(06)                                     VALUE_6              VALUE 06
RCTMS-MWERT(07)                                     VALUE_7              VALUE 07
RCTMS-MWERT(08)                                     VALUE_8              VALUE 08
RCTMS-MWERT(09)                                     VALUE_9              VALUE 09
RCTMS-MWERT(10)                                     VALUE_10             VALUE 10
BDC_SUBSCR                     SAPLCBCM
--   SAPLCLFM 0500
BDC_CURSOR                     RMCLF-CLASS(01)
BDC_OKCODE                     =ENDE
RMCLF-PAGPOS                   1
BDC_SUBSCR                     SAPLCBCM
      ---   SAPMIEQ0 0101
          |
          |-----BDC_OKCODE                     =BU
          |-----BDC_SUBSCR                     SAPLITO0
          |-----BDC_SUBSCR                     SAPLITO0
          |-----BDC_SUBSCR                     SAPLITO0
          |-----BDC_SUBSCR                     SAPLITO0
          |-----BDC_SUBSCR                     SAPLITO0
          |-----BDC_SUBSCR                     SAPLITO0
          |-----BDC_SUBSCR                     SAPLITO0
          |-----BDC_SUBSCR                     SAPLITO0
          |-----BDC_SUBSCR                     SAPLITO0
          |-----BDC_SUBSCR                     SAPLITO0
          |-----BDC_CURSOR                     ITOB-SHTXT
          |-----BDC_SUBSCR                     SAPLITO0
BDC_SUBSCR                     SAPLITO0
Kindly Help me to resolve this issue. Thanks n Regards
Raj Verma
1

Raj,
You had mentioned that you were using LSMW so i had given probable problem for LSMW. But now as you are saying its BDC i would request you to check back with your abap team. In code they might have written that whn a new value is entered, refer the old value and update it.
This can be the only problem just check back with them and your problem will be solved.

Inbound idoc status 53 but nothing is updated in transaction level

Hi All
I am using we19 test tool to process routing idoc LOIROU02 (inbound processing)with some test values. After executing using standard inbound function module in R/3 4.7, I am getting a status 53 ( application document posted). This idoc is used for changing routings in PP module to allocate operations for BOM components in a master BOM material and Group. After processing, I went to routing transaction and checked but nothing is updated for operations. Do anyone knows why then the application document is successfully posted and giving status 53.
Any response is appreciated
Thanks

Hi All,
I am using inbound process code ED00 ( Display using workitem) , Identification TS30200088, with/o Ale service, Processing by task. I get the idoc in my business work place when I execute it through we19. From the business work place inbox, I got to edit idoc and End process for gettign the status 53. I am not sure why it is not updating the DB?
Thanks
Ricky

How to update Asset transactions

Hi FI Experts,
I've been updating a asset by providing values for ANLC table during asset creation. The asset summary is getting updated properly for the fiscal year. I can see them under Planned Value tab..
But Transactions is not updated.
Could anybody help, which table contains the entry for asset transactions. Can it be updated during asset creation?
Thanks & Regards,
Ravi

Hi Eli,
I don't find the BAPI FIXEDASSET_CREATEINCLVALUES in the system. Could you please provide me the correct BAPI and if possible an example on how to create a reference asset.
As I mentioned, I'm using Z Object, which is a copy of LAFA_ASSET_CREATE. I'm providing the values for ANLC using the FM AMSP_ADD_ENTRIES_TO_GLOBAL_TBS (available in LAFA_ASSET_CREATE). So the values for the asset is properly updated. I can not pass values for tables ANEK and ANEP using the same FM i.e. AMSP_ADD_ENTRIES_TO_GLOBAL_TBS so I'm using FM AMBU_APPEND_LINES_OF_ITAB_AC to update values of ANEP and ANEK. But the values for ANEP and ANEL are not getting updated. If you can suggest something here, it would be great help.
Regards,
Ravi

Dependent characteristics updation in transaction QP02

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