Enhancement/Exit for transportation zone while creating/changing customer

Hi,
I want Enhancement/Exit for chnging transportation zone while creating/changing customer.

HI,
I used inmplicit enhancement .
and change kna1-lzone
but still previous value is store.
no changes made.
even i changed
addr_chg = 'X'.

Similar Messages

User-exit for Stock Creation while creating PR

hi guru
In case of materials like tools & equipments for which stock does not exist, the user creates a requisition when the material needs to be sent out for repair (subcontracting). The stock for this will be created automatically when such PR will be saved. The data for this like material code, quantity, GL account, etc will come from the PR.
relavent tcodes
me51n----pR CREATION
MB1A(MOVMENT TYPE)---GOODSISSUE
ME_REQ_POSTED(EXIT NAME)----- PURCHASE REQUSTION POSTED
     Program Logic/Pseudo Code
While creating a PR, the values will be entered for KNTTP, WERKS, MATNR, MENGE, SAKTO,KOSTL. These values will be used for the transaction MB1A with movement type 202 to create the stock.
The development is applicable for the PRs with document type ZRP only.(BSART=ZRET) and material type UNBW.
PLZ GIVE ANSWER AND CODE FOR THIS PROGRAM...PLZ URGENT

hi guru
In case of materials like tools & equipments for which stock does not exist, the user creates a requisition when the material needs to be sent out for repair (subcontracting). The stock for this will be created automatically when such PR will be saved. The data for this like material code, quantity, GL account, etc will come from the PR.
relavent tcodes
me51n----pR CREATION
MB1A(MOVMENT TYPE)---GOODSISSUE
ME_REQ_POSTED(EXIT NAME)----- PURCHASE REQUSTION POSTED
     Program Logic/Pseudo Code
While creating a PR, the values will be entered for KNTTP, WERKS, MATNR, MENGE, SAKTO,KOSTL. These values will be used for the transaction MB1A with movement type 202 to create the stock.
The development is applicable for the PRs with document type ZRP only.(BSART=ZRET) and material type UNBW.
PLZ GIVE ANSWER AND CODE FOR THIS PROGRAM...PLZ URGENT

How to change ship to party' Transportation zone when create a order ?

Hi,
   I want to change ship to party' Transportation zone when create order with VA01 before save.
   what user ecit can be used? I modify the Transportation zone in the table xvbpa in program MV45AFZZ, but it does work.
   Please help ~
Thank you~

Hi,
Try to use Fm BAPI_SALESORDER_CHANGE
in table u can find
PARTNERS          Communications Fields: SD Document Partner
PARTNERCHANGES          Partner changes
and use UPDATEFLAG when you change

Significance of IBase, Component and Product ID while creating Change Reque

Hello,
When we create a change request via SOLMAN_WORK_CENTER, we are supposed to provide values for
1) IBase
2) Component
3) Product ID
Ibase can be defined as the way SAP differentiates in a multiple system (APO, CRM, ECC) environment, the corresponding environment.
The values corresponding to IBase can be obtained via IB51,52 and 53 tcodes.
Can the value for IBase obtained via SMSY t code also?
What does component and Product ID signify?
Where can we get values for Component and Product ID?
Is Product ID the same as value we get from menu Option System->Status->Installation Number
Is it necessary to provide all 3 values (i.e. IBase, Component , Product ID) while creating change request?
If Not, how will SolMan identify which system the change should point to?
Or only value for Ibase is enough?
Thanks,
Vikas

Ibase can be defined as the way SAP differentiates in a multiple system (APO, CRM, ECC) environment, the corresponding environment.
The values corresponding to IBase can be obtained via IB51,52 and 53 tcodes.
Can the value for IBase obtained via SMSY t code also?
No
What does component and Product ID signify?
Product ID is not mandatory. I actually hide it in the CRMD_ORDER screen.
Where can we get values for Component and Product ID?
Is Product ID the same as value we get from menu Option System->Status->Installation Number
Component - IB52 as you already mentioned
Product ID - in a customizing table, I've seen it once but can't remember where honestly. As stated, I don't bother with the field
Is it necessary to provide all 3 values (i.e. IBase, Component , Product ID) while creating change request?
The iBase and component are mandatory, odd thing is if you enter the component without entering 1 in the iBase, SolMan will fill the 1 in for you.
If Not, how will SolMan identify which system the change should point to?
By the logical components assigned to your maintenance project. You can actually have transports for more than one production assigned to your change document. For instance you could have a BI and ECC transport assigned to the sane change document. Your tak list will have the dev, testing and production systems for each logical component assigned.
Or only value for Ibase is enough?
I was having this discussion with someone the other day. Since the logical components assigned to the mianteance project really determines what systems you can create transports for, what is the value of the component field? Best I could determine was when you use the Logon on to System action, it points to the one listed in the component field only. other than that, I'm not sure.

No popup to select active implementation cycle, while creating change Request

Hi,
I have two active Implementation projects.
While creating change requests, it is not giving any popup to select the specific cycle.
It automatically assigns to newly activated Cycle.
Please advise.
Thanks & Best Regards,
Kiran Sathyan

Hi,
if you would mention about sap solution manager version, this critical landscape transport and design before you state the problem, this would saved much time.
Now I dont think so Popup functions applicable for implentation cycles.
check out http://help.sap.com/saphelp_sm40/helpdata/en/1a/c39742042fc86ae10000000a155106/frameset.htm
and regarding closing the project cycle check this out below informations,
933705 - Closing inconsistent project cycles
Change Request Management scenario: Usual questions and known errors
question 10.
Make sure you closed open tasks, chk in tcode scma
Thanks
Jansi

Exit for CJ20N where system status changes can be captured

Hi Experts,
I need exit for CJ20N where system status changes can be captured
for both the below cases
1) When WBS Element is having Networks inside it
2) when WBS Element is having no networks inside it
EXIT_SAPLCOBT_001 --->>> ZXCO1U01 , will work for 1) , but not for 2)
i want an exit where status change gets captured for both cases 1 and 2 and
will do further processing according to client needs based on status change
Need to trigger IDOC on status change of WBS element.
If WBS is having network inside it , then network status changes also with WBS status change
and IDOC should trigger for WBS also.
I just want suitable exit / place for coding . Rest i can do.
if no suitable exit / BADI , then what is the best possible place where i can go for Implicit Enhancement
Best Regards,
Gaurav
Edited by: TheGaurav on Oct 25, 2011 7:08 AM
Edited by: TheGaurav on Oct 25, 2011 7:12 AM

I am kind of stuck in a similar issue. I need to perform custom validations on standard fields which cannot be done through OPSI or OPUC transactions. 0007 or 0002 User exits seem to assist on custom field creations/validations. However, I do see people posting the following BADIs which may be useful.
CO_SRULE_CHECK
PROJECTDEF_UPDATE
WORKBREAKDOWN_UPDATE (which you already tried)
WBS_FIELDS_FOR_ASSET
CO_SRULE_CDOC
Let me know if any of these worked out...
AN

Error while creating/changing/desplay cost element

Gents
Need urgent help. I am getting a below error while creating/changing/Displaying the cost element.
Table CI_CSKB is not an active table
Message no. AD 228
Kindly help me to get the resolve this issue.
Thanks and Regards
Vinay Thakre

hi
In Cost Elements (Data is Dependent on Controlling Area), please go to extras and check your controlling area while creating the cost element, and make sure if u r creating Primary CE, it has been created as a G/L account and also make sure you use correct CE Category.
Thanks
plz award points if helpful.

Add a custom table for field selection while creating field catalog for LIS

Hi,
I have a requirement to add a Custom table to be available for field selection while creating a field catalog for LIS. Its required as there are many custom fields to be used for field catalog creation and adding them in one of the existing tables listed is not a feasible option for us. Please let me knw if its possible..?? If yes how to get it done..??
Regards,
Akash Sinha

hi,
You need to add your field in the Data Dictionary first. For example, if
you want the new field in the Order Item field catalog do the following.
Look at structure MCVBAPUSR (SE11). If you already have a user structure
appended to this structure then you can add your new field to your existing
structure. If there is no structure already appended to MCVBAPUSR then you
must create a new structure with your field in it and then append the new
structure to this one.
If you look at structure MCVBAP you will see the data appended to the end
of it.
Now you should see it in the field catalog.
regards,
balajia

Error while creating a customer

Hi All,
While creating a customer my client is getting an error message "Specify reference account number-Message no.F2065".
Thanks in advance.
Ramesh.

Hi Dear,
When ever creating the customer master you must select account Group
1.Ex: Local, Foreign or One time customer etc. check which group your selecting here.
2. Specify company code
3. Specify Sales Area
4. Also check common Master data for Distribution channel and Division
MENUPATH: SPRO - IMG - SD - MASTER DATA - Define COMMON Dist Chanl & Divsion.
Regards,
MH

"An unexpected error occurred while creating a custom installer."

All;
I—and I've seen several others in older posts—have been reported received the error "An unexpected error occurred while creating a custom installer" while attampting to build a customer ARD client installer. My guess is that this is do to a issue related to 10.8.X (10.8.4, in my case) based console Mac but I cannot confirm this. I have verified that there are no outstanding OS, client or application updates or hot fixes, as well.
Has anyone built an successful installer from Mountain Lion-installed Mac? Is there any know workarounds?
Thanks in advance, for any help.

Have the exact same problem.
iMac running 10.8.4
Got through the steps of creating a custom client installer.
if I choose not to customize and just save an installer I don't get the error but it creates a file of Zero bytes in size.
If I chose to configure, when I try to save I get:
An unexpected error occurred while creating a custom installer. Please try again....
Console log reports:
9/1/13 12:32:29.603 AM Remote Desktop[1306]: open on /private/tmp/RemoteDesktopClientInstaller_HEATyAJ5CR/extracted/RemoteDesktopCli ent.pkg/Scripts/RemoteDesktopClient.pkg: No such file or directory
I have tried to save this in several location, with no effect on the error or the information logged, with the exception of the name of the temp directory that DOES contains the file (zero bytes):
RemoteDesktopClient.pkg
Need help with this someone...!
APPLE...I JUST purchase this Applciation for $80.....it just flat out does not work....

End User Doc. Create / Change Customer Master Data

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Hi Experts,
I would appreciate, if anyone of you could forward me the end user documents for creating & changing customer master data.
sonicasmailbox at rediff
Points will be assigned.
Regards
Sonica

Hi
Refer to help.sap.com for creating customer master data.
Copy this to word document and it will be become user manual.
http://help.sap.com/saphelp_ides/helpdata/en/47/ef8c64124811d2806f0000e8a495b3/content.htm
Additionally refer to this weblink
http://web.mit.edu/cao/www/AR/ar1/ar_FD01.htm - This if for FICO only.
Changing customer master record.
Use T.Code XD02.
Enter Customer No,Company code,Sales Org, Distribution channel and division and press Enter or
Enter Customer no,company code and click on customer's sales area, you will see Sales Org, Distribution channel and division,select the Sales org,Sales Org, Distribution channel and division and press enter.
You can make necessary changes to customer master
Please let me know if you need more information.
Asssign points if useful.
Regards
Sridhar M

How to find the Acoount Group used while creating the customer master data.

Hi,
I am in xd03 mode displaying the customer master data. I want to know the ACCOUNT GROUP which was used while create this customer. How can i find it? Can any one tell me the process to find the account group?
Thanks in advance.

Enter the customer number in XD03 and click enter. Once the screen displays the customer name go to dropdown extras--> Administrative Data. This will give you the account group and the creation date of the customer. The same is stored in KNA1- KTOKD.
Thanks
Indranil

Exit for VF01/VF02 when creating or changing billing document

Hi,
Can any one tell me which exit is triggered when we are creating or changing billing document
(VF01/VF02).I alreay find the exits but not able to find the exact one.
Thanks in Advance,
regards,
kishore.

Hi
Check This EXIT available for VF01/VF02 And find Exact one
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
Ranga

Enhancement for CO01 Tx while creating order

Hii,
While creating an order from CO01 Tx code system should not allow the user to save the order if that material doesnt have any BOM. I found the exit PPCO0007.Is there any other exit to check it???
Regards,
venkat

Found the function exit to restrict the user from saving order when header material doesnt have any BOM.
EXIT_SAPLCOZV_001.
Regards,
Venkat.

Userexit or BADI for MM41/ MM42 article create/change

Hi Experts,
My requirment is do some validations for custome fields before save the article while create or change. Please let me know any user exit and BADI's for suitable for my requirment. The user exit and BADI should be execute when i create/change article through BAPI. & handle errors. How to handle error in BADI without throw error message to GUI screen.
<removed by moderator>
Thanks
jayabanda
Moderator message: please do more research before asking, show what you have done yourself when asking.
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
Edited by: Thomas Zloch on Aug 25, 2011 11:13 PM

Hi Jonathan,
Appreciate your reply. As you know the validations kick in based on your input on the screen, kind of mostly part of PAI of the screen (0750 in this case). But my requirement is to prevent this change in the first place, not validating the user's input after a change option is given to the user.
If you know if and how we can achieve this, please share your thoughts.
Thanks & Regards,
Venu

Enhancement/Exit for transportation zone while creating/changing customer

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