EBRS - MT940 format - no transaction types available in SPRO settings
Hello Experts,
I got bank statement in MT940 format. I checked SPRO settings for electronic BRS. I checked in node create transaction type. However, I didn't find transaction type for MT940 format. How to get such transaction types in SAP.
Please refer screenshot and help me on how to get the transaction type for MT940.
Meena
Hello Meena,
Transaction type which are mutually agreed by business and Banker's and which same has to be configure as mentioned in spro.
Financial accounting New > Bank accounting>Business transactons > Payment transactions > Electronic Bank statement > Make global settigns for EBS > where you have seen create trasnction code types as folder. Double click on that and maintain the same
Regards
Mani
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No transaction types available in SRM
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here i am using srm 7 . and created shoping cort and back po number also genrated. but when i cross chek with back end po is not there.
i am running the background progrm clean_rfqrfq_up.
i find out the following information :
when assinging source of supply i find out there is No transaction types available in SRM and cross cheak the config i maintained the transaction types in SRM
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Please check in SPRO -SRM whether you have maintained the config given below
Define Objects in backend system
Define backend system
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Hi Amar,
Solution here is to let the framework know who is caller ?
That is, when pop up is opening, you have to put a code in this pop up view to understand who is invoking this pop up , Is it the search page of std. component configuration or is it the custom search page configuration ?
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Adding packaged quote ("service transaction type") to salespro quotation
Hi Experts.
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For this transaction, both sales and service are entered as business transaction categories.
When I look into the WEB UI, this transaction type is only available for the service related workcenter.
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I have found out this is not related to authorizations (PCFG), but to WEB UI.
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The document has one default line and you need to call oGRPO.Lines.Add from second lines, so change code like:
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Best Regards
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SAP Business One Forums team -
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Hi,
We are currently working in crm 7.0 environment.
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Any inputs in this regard are rewarded and appreciated.Hi sreenicrm,
Have you configured anything in the "Allowed Channels for transaction types".
If not, it may be worth copying the standard transation type and then setting the values in the above screens.
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In the transaction types you assign them!
For 151
SPRO:
Financial Accounting / Asset Accounting / Transactions / Acquisitions / Define Transaction Types for Acquisitions.
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Assign there the asst hist group you need for this transaction type -
Purchase Order with Transaction Type: Missing on scrren
Hi Guys,
I've been searching for the place in config and master data that determines where the Transaction type is linked the the org. unit or user, but have not been succesfull.
The selection for transaction type is emty in the "Create Purchase order" screen.
I have activated ECPO in "Define Transaction Types" in IMG.
I have had the same problem before but forgot where it was.
Can any of you mighty people out there point me in the right direction?
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Message was edited by:
Thomas MidtbøllHi Thomas,
The transaction types ECPO & ECDP are maintained in the attributes (BSA) of the org. structure at the Co. Code level or which ever level (P.Org, P.Group) based on the requirements. The user assigned at any of these levels inherit these attributes.
Also you define number ranges (external & Internal) both for the transaction types in the SPRO > IMG along with the point you mentioned for the activation of Transaction types.
Hope this answers your query. Clarifications are welcome.
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Teja -
Customized transaction type not working
In Change Request Management, we have copied a transaction type from "Normal Correction" and tried to customize it. We have also copied a new action profile for this new transaction type. And copied exactly the same action conditions. However, when I trigger action "Set to 'In Development' " and save the change. Status of the message does not change to "In Development" as "Normal Correction" did.
Is there any setting missing that I should do?Hi Martin,
have you followed the instruction in the IMG, when copying the transaction type?
IMG: SPRO -> Configuration -> Scenario-Specific Settings -> Change Request Management -> Important Information
See copy of the IMG activity below:
IMG ###########################
<i>Important Information</i>
Before you start to configure Change Request Management, make sure that you have performed all the Solution Manager IMG activities under the following nodes:
Solution Manager -> Basic Settings
Solution Manager -> Scenario-Specific Settings -> General Settings
When you copy the standard Change Request Customizing into customer namespace, you should just change the first character to Y or Z e.g. SDCR -> YDCR or ZDCR but not Z1CR, if you change more characters you should be aware that modifications will be necessary and it is not standard SAP. This restriction is required for all CRM related objects like catalog, transaction type, status schema ...
Ruediger -
MT940 Swift Bank EBRS Issue for Check transactions
Hi SAP Gurus,
I have configured EBRS for my client. We are receiving the Bank statement in MT940 SWIFT Format. In the same bank is giving The Check number for clearing open items from bank sub account my doubt is how to clear the open items on the basis of check number.
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Thanks in Advance!!!
Edited by: sagarckar on Sep 28, 2011 1:02 PMHi Nikhil,
Thanks for the prompt reply...
I have checked that the CHECT field given Check number is updated in My check reg. as well.
I have received file in Below MT940 Format
:20:110817
:25:001368489001
:28C:00331/001
:60F:D110817LKR10045009,66
:61:1108160816D10048,18NTRFNONREF //NONREF
:86:TRANSFER REVERSAL FROM
012-150439-040
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:86:NONREF
:61:1108160816D1470,00NCHK058334 //NONREF
:86:NONREF
:61:1108160816D3750,00NCHK058335 //NONREF
:86:NONREF
In ref they have not given any value i have configured my algorythm as 011 but when it goes to Batch input session to post document it is posting one entry that is to main ledger correctly and when it goes to select open item from subledger it is taking BELNR as a search criteria But in front of it system is showing * so system is not able to find exact document to clear the subledger transaction.
Is there any sap note to be applied here as i am stuck on it since long time....This is first time working on EBRS...not able to understand the exact problem why it is happenning here as my MBRS is working perfectly allright with the same posting rules i have used for both.
Regards
Sagar -
"No transaction type is available for creating a transaction" service order
Hi all,
I am new in IC .
I try to create service order or service ticket for incoming calls
We are using CRM 7.0
After I confirm the account I try to create service order
But no screen displayed and error "No transaction type is available for creating a transaction" occurs
in customizing there is a transaction type SRVO, also I copied it to ZRVO
But here how can I define that this transaction type is assigned to this application??
Please reply in detail steps.
Thank you.Hi Rupesh,
Thanks for your reply..
I made a lot of controls but I can't find where I am wrong..
My senario is, taking phones, create interaction record and create order for further investigation.
I copied IC_AGENT role.
I copied transaction type 0010 to Z010
I create business transaction named ZBTP for transaction type Z010
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Then Define Business Role -> Assign Function Profiles
Here I assign my business transaction ZBTP to IC_BT function profile
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When I press Service Order it gives this error.
Work center id for Service order is : IC_UIU_SVO
I copied my business role from IC_AGENT, and here this work center id was not active
In my business role I made it active. Is this work center can't used in IC senario
Also how can I understand which transaction type is needed for it??
If I know which transaction type is needed to create service order or service ticket under IC, then I will control it of course..
I also copied transaction type TSVO(service IC) to ZSVO and do the above things for this type too..
But nothing changed..
Please help !! -
Transaction Type 'WIP assembly scrap' in Onhand, Availability/Available to Reserve/Available to Transact
Dear All,
Version: 12.1.3
Problem Description/Question: A Item shows different quantity in Inventory > Onhand, Availability/Available to Transact/Available to Transact
total quantity = 1000
available to reserve = 800
available to transact = 800
Find quantity = 200 exists with Transaction Type = WIP assembly scrap
***Question: For Transaction Type = WIP assembly scrap, whether it is availble for Reserve and Transact?
Any response could be appreciated.
Regards,
JoyHi,
Your finding is correct.
As "WIP assembly scrap" transaction for 200 qty. system will not allow to reserve the same stock qty again.
200 qty Stock is reserved.
Available to Reserve: The available quantity of an item you can reserve across an organization.
Available to Transact: The available quantity of an item you can transact across an organization
Thanks
NS -
No transaction type is available for creating a transaction (IC WebUI )
Hello,
I'm tying to link WebUI business transactions (create transactions of
business activity, service order, service confirmation)to the IC WebUI.
I linked logical ID to the workcenter and assigned generic OP to the
nav.bar profile and activated workcenter screen in the business role.
I think that WebUI business transaction screen itself is well attached.
But When I click the workcenter(logical ID is directely linked the
workcenter). There are message:"No transaction type is available for
creating a transaction". So, I cannot select any transaction type and
go to the biz.tran.create sceen. there are lot's of transaction type of
business activity.(Appointment). I got the same problem to the WebUI
service order create transaction.
But, Linking WebUI service confirmation creation screen to the IC WebUI is sucessful: I can
select transaction type of service confirmation.
I don't know any difference between them.
If you guys have any idea, please let me know.
Thanks
Mickey.Dear Kunstelj ,
I found the solution with your suggestion.
But What I did is a little bit different.
I assigned two channel IAC interaction center, IAW Interaction center WebClient to the transaction type not GUI CRM Webclient UI. So It does work!!.
Thank you for your help. I really appreciate it.
Best regards,
Mikyoug Kim. -
No transaction type is available for creating a transaction
Hi All,
I have referred the following link
http://wiki.sdn.sap.com/wiki/display/CRM/ActivityTransactionDisplayinNew+UI
However, I am not able to create activity transaction.
It gives message as No transaction type is available for creating a transaction.
I have checked the component BT111M_OPPT and window inbound plug IP_CREATE.
The settings in SPRO are maintained
but still I get the value of CASE lr_context_node->collection_wrapper->size( ) as zero.
lr_context_node = lr_proctype_popup->get_context_node( iv_cnode_name = 'PROCTYPE' ).
CHECK lr_context_node IS BOUND.
CASE lr_context_node->collection_wrapper->size( ).
WHEN 0.
MESSAGE s005(crm_btil) INTO lv_title.
CALL METHOD lr_msg_srv->add_message
EXPORTING
iv_msg_type = if_genil_message_container=>mt_info
iv_msg_id = sy-msgid
iv_msg_number = sy-msgno
iv_msg_v1 = sy-msgv1
iv_msg_v2 = sy-msgv2
iv_msg_v3 = sy-msgv3
iv_msg_v4 = sy-msgv4
iv_msg_level = '1'
iv_important_info = abap_true.
Is there any FM which will fetch the custom transaction types?
Thanks and Regards,
Gauri.Hi Gauri.
Try to replicate or create the same using the same transaction type from SAP GUI if it is working fine there , issue will be in the web ui other wise the issue will be with IMG configuration.
To get the custom transaction types use the function module
CRM_ORDER_PROC_TYPE_SELECT_CB
if you want to know all process types then use the below function module
CRM_ORDER_PROC_TYPE_T_SEL_CB ( for this FM dont pass any import peramters except language as EN)
Thanks & regards
Raj
Edited by: bmsraj on Aug 25, 2011 9:27 AM -
Available Assigment Blocks for Transaction Type(s)
Hi ,
How can I assign a Standard SAP Assigment Blocks for Transaction Type(s) ?
Example assign Available Assignment Blocks "Activity Journal" to Transaction Type 0010
Thank you .Hello,
this can be acchieved by redefinition of method ON_NEW_FOCUS in the context note of the assignment block, like this
query = CL_CRM_BOL_DQUERY_SERVICE=>get_instance( 'BTQAct' ).
query->add_selection_param( iv_attr_name = 'BU_PARTNER'
iv_sign = 'I'
iv_option = 'CP'
iv_low = lv_bpno ).
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iv_sign = 'I'
iv_option = 'EQ'
iv_low = '0001' ).
Best regards
Manfred
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