ECCS - Transactions Types

Hi everybody
Now Im implementing the ECCS in a company and I need to use the transaction type. So I customized all steps but the system isnt working. I create a transaction type in ECCS ( I used the transactions CXN01 ) and a assign these transactions types to FI, I use the transactions in FI(OBC4) I dont know if I forgot anything.
When I posting a document I put transaction type normally but when I go to see in ECCS the transaction type is not there, the system use the defaut.
I already looked for a note, but couldn't find it and my version is 4.7 SP 23
Could someone give me a Help?
Regards,
Ricardo Gomes

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Hello Rajesh,
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When ever we are doing a reverse posting for foreign currency valuation using F.05 Tcode it will create a BDC session where we can execute this batch Input session thru SM37.
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Chandar
Edited by: Bala Chandar on Feb 12, 2009 1:25 PM
Edited by: Bala Chandar on Feb 12, 2009 1:28 PM
Edited by: Bala Chandar on Feb 12, 2009 1:33 PM

Hi Mr/Mrs Bala Chander,
I am having the same problem.
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[Re: ITS VA01 or other ERP transaction]
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Hi Sam,
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Best Regards,
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Hi Jürgen,
Thanks for you reply.
You are right that VI99 are for reporting returns, but my problem is that MEIS in ECC 6.0 now shows the items as a full value
for reporting, if i do this in 4,7 they are not seleted for reporting, and i my view they should not be seleted in MEIS but they are.
what is you opinion.
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I am working on SRM 5.0 and ECC 6.0. Implementing extended classic scenario.
1.] Can someone tell me how to create multiple transaction types for SC which result in PO's in SRM?E.g ACPO; EMPO etc
2.]Further,when users create shopping cart, they should have the ability to select a transaction type before creating a shopping cart?
Points will be awarded.
Trey

Hi to everybody,
I am also interested in this topic.I created a new document type ZSHC for the shopping cart. Afterwards I assigned new number ranges to this document type.
But I am not able to select the document type before creating a shopping cart.
I wonder why this should not be standard, because I was able to do the above described settings in customizing.
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Martina

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Anuj

What would that be ? We have the following settings: (in T158).
TCODE --- MBST
TRTYP --- H
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KZTIT --- S
XSELE --- X
WEVER --- 2
Rest all the blanks.
Thanks
Anuj
Edited by: Anuj Sethi on Apr 30, 2009 12:55 AM

Custom Heirarchy on CRM Transaction type

Hi Experts,
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Hi Sathya,
Sorry to mistype as this is custom built Hier in ECC COPA and not in CRM...
also,
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PLS Plant Services (top most level node)
     PREX Remanufacturing/Exchange (2nd level node)
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                         DC ROOT CAUSE FAILURE ANALYSIS        (4th level node)
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               PRPT Priority Service (3rd level node)
               PINT   Internal Manufacturing (3rd level node)
    PTHP   Third Party Repairs (2nd level node)
    PCON PLS CONTRACTED SERVICE (2nd level node)

ECCS - Transactions Types

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