Enter formula in mass processing

Hi Experts,
In transaction OB_GLACC12,I have to copy the contents from one field to another using the enter formula option.
Kindly let me how the segment structure SKB1 can be read for further processing.
Thanks in advance.
Regards,
Sridevi

Hi Piyush,
Thanks for your responce.
I have used User Decision Type task.
The problem was due to the popup which was coming after we press "Process" or "Reject" button when we checked at R/3.
We removed the popup and its working now.
Regards,
Sumangala

Similar Messages

SOP mass processing problem

Hi All,
I am working on flexible planning in SOP.. I am trying to transfer the SOP plan to demand management through mass processing function..
I have done the following...
I created transfer profile through MC8S
i created activity through MC8T and assigned the transfer profile created earlier..
then created a mass processing job through MC8D and then finally scheduled it... SOP plan is not getting transferred to demand management.
I am getting the below error...
When I transfer the plan manually through MC90 for each material transfer is successful...
why the plan is not getting transferred through mass processing.. can somebody help me out...
Thanks
Kumar

Hi,
Thanks for reply.. our planning periodicity is weekly buckets....
I am sending the screen shots of the same....
Screen shot of planning type...
Screen shot of MC8D...
I have entered plan in weekly buckets
Now this is not getting transferred to demand management...
Can you help me out...
Thanks
Kumar

Mass processing of Workitems in UWL

Hi, Gurus,
i configured UWL for mass processing of decision steps, as shown in this blog - Mass/Batch Processing of Work items in UWL
Now I need to pass some parameters for all selected workitems to workflow container, i need to transfer date to container of each selected wi.
Standard action "submitUserDecisions" working good, and before approval it shows window with 'Are u sure?". I need to replace this window
with own window, where the user can enter the date, and then pass it to container and complete tasks. Is it possible?
I'm not familiar with UWL, an have no idea how to do this...
Maybe I need to add button to view wich starts my WD4Abap application, but how I can pass selected items (items where user select custom attribute - radiobutton) into it? please help....
Thank you.
Regard's,
Mayorov Oleg.

Hi,
Interesting question. I am a bit sceptical about that this would work. I see the following things that you should be able to achieve:
-You need to have your own custom application instead of the standard pop-up (somehow implemented within submitUserDecisions) -> might be difficult/impossible(?)
-You need to add a new container element to the task that will take the date value -> easy
-You should be able to transfer the value entered by the user to the container element -> again I see this difficult. Event with standard "single" user decision you don't have this kind of functionality (well you have an option to use a free text box, but you cannot for example define a date field), so I don't understand how SAP would support something like that with this mass approval functionality.
Not much help, but at least something. Maybe I would start investigating that what happens when you press the mass approval button (probably some function module is executed). Finally I guess that you should somehow be able to build your custom action & action handler, and when you would press that, a web dynpro application would pop-up, etc. I am not sure whether this is even possible. I hope someone else will have better ideas.
Regards,
Karri

Mass processing PIR's

Can we do mass processing for materials to upload in PIR table? We dont have product groups?

Hi
Either you can use the BAPI (BAPI_REQUIREMENTS_CREATE).
OR
Goto Tcode : MD61 and enter the Material / Plant and goto the intial screen and Copy paste the Material Number and Qty from An Excel sheet upto the number rows displayed in MD61 screen and press enter and then Click Page Down Ikon, system will show the new rows where you can copy and paste again from the Excel sheet and Repest the steps to complete 2000 materials.
OR
You can create the BDC , BDC will work for Tcode : MD61 .
OR
You can use LSMW also for creating PIR's
Hope this will help you.
regards
radhak mk

Set preferred inspection type checkbox with mass processing

Hi all,
I have a requirement for processing the "Preferred inspection type"-indicator in the QM-view of the mateiral master (Field APA from table RMQAM) with some kind of mass processing tool like for instance LSMW.
I have used QA08 for creating the inspection types in the materials, now i need to indicate the preferred inspection type which is not possible with QA08.
My issue is i do not see any standard objects in LSMW that can do this and i cannot find any standard MASS transactions which can help me.
Please help!
Kind regars,
Dag

It is possible with QA08.
In QA08, enter your criteria. Then if you click on the tab Mass Processing, enter in the inspection type, then when you click on execute, the pop-up window of the settings comes up. Here you can click on the preferred tick-box for the inspection type. Once you do so, click the green check mark and you'll get a list of materials that met the criteria you enterred on the initial screen. Select the ones you want to change, (or click on Select all icon), then click on Save icon.
Your materials should be updated with the preferred status. No need for LSMW.

Mass Processing pop up in BI 7.0

Dear Experts,
I am getting popup window "mass processing" while doing status not ok(RED) for some delta loads in monitor screen(Before going for Repeat delta)
Here it is asking for :
" 2 Infoproviders still have to be checked ?
Interactive or Automatic (without asking for confirmation)?
Which option i need to select ? What is Interactive & Automatic ? I haven't seen this popup earlier. What could be the reason for this popup screen ? Please suggest how to proceed in this case .
Thanks & Regards,
Pcrao.

Hi,
One option I thought of, but never applied in practice. Create an excel with all the field related information in the structure of table,
RSDIOBJ Directory of all InfoObjects
RSDCHABAS Basic Characteristics (for Characteristics,Time Characteristics, and Units)
*RSKYF Key Figures
RSDTIM Time Characteristics
RSDUNI Units*
And upload this table with the flat using function module etc.
But then you would need to update below tables to with relevant details.
RSDIOBJT Texts of InfoObjects
RSDIOBJ Directory of all InfoObjects
RSDIOBJT Texts of InfoObjects
RSDATRNAV Navigation Attributes
RSDATRNAVT Navigation Attributes
RSDBCHATR Master Data Attributes
RSDCHABAS Basic Characteristics (for Characteristics,Time Characteristics, and Units)
RSDCHA Characteristics Catalog
RSDDPA Data Package Characteristic
RSDIOBJCMP Dependencies of InfoObjects
RSKYF Key Figures
RSDTIM Time Characteristics
RSDUNI Units
Edited by: Parth Kulkarni on Jun 22, 2011 4:56 PM

Mass processing of Workorders-Reg

Hi,
We are having standard Tcode COHV for mass Processing of Production Order.
Like that do we have any tcode for mass processing of Workorder.
The reason behind is instead of having CO99 for closing the order with only one plant(my requirement is multiple plants and multiple order types) ,Is it possible to use IW38 in Background to change the order from TECO to CLSD.
Because the option is given in IW38(Menu- Program-Execute in Background).If so how to do that?
Pl throw some light on this.
Regards
KRISHNAN

Krishnan,
In my 4.7 A&D IS system, we don't even have a menu path starting with Program in IW72 or
IW38 (Menu- Program-Execute in Background).
Only Order > Completion > Complete business, but these programs are designed to release, TECO etc all from within the transaction.
Additionally, you are not restricted to one plant and one order type in CO99. You can leave these open, you are then only restricted by one Controlling Area.
Problem with that is that you are not restricted to PM orders, all order types are processed.
If you are using PM task lists in all your orders, that may work for you as a selection criteria, but that's an unlikely case.
If not, you should be able to reach an agreement with all internal order type users that all orders should be (financially) closed after n days in state of TECO.
Most companies are keen not to leave any 'finished' orders open and available to financial postings.
The usual late postings are differences in invoices and purchase orders. If there are a lot of these it is practical to wait a number of days and then close.
The errors that occur afterwards can always be processed by reversing the closure.

Problem in COHV with mass processing function Release.

Hello,Guru's
I have problem in COHV with mass processing function Release.
even after execution of COHV the status of Orders remains unchanged.i.e. remain Created instead of Release
My user require all Orders should release in mass process
with material availability Check .
and OPJK setting is
material availability
Check availability during order release=X
Release material = 1(User decides on release if parts are missing)

> with material availability Check .
> and OPJK setting is
> material availability
> Check availability during order release=X
> Release material = 1(User decides on release if parts are missing)
Hi,
With these two settings in OPJK, there will not be any impact on COHV.
Any dates, date ranges you are inputing in the COHV.
Try with Manually inputing some of the Orders in COHV and in the Foreground you try.
Afterwards, try with Some selected Orders in the Background..
You may get the clue for the problem..
Regards,
Siva

Mass processing by T.code COOIS

Hi,
How can I execute some mass processing in the T.CODE COOIS and not only reporting.
I canu2019t use u201Csettingsu201D and u201Cmass processingu201D in my system. They are deactived. Do I need some customizing.
Thanks
Dede

Hi Glenn,
Please use COHV - Mass processing by which you can execute the required changes.
COOIS is purely used to collectively get the desired reports for the discrete production process( production orders, etc)
Hope this clears your question.
Thanks & Regards,
Abhijeet Guha

QAC2 in mass processing

Dear Experts,
I know the transaction QAC2 for transfering inspection lot qty from plant to plat or storage location to storage location.
When it is executed for an inspection lot and SL is changed or plant is changed a material document of mvt-323 is generated for each individual posting.
But is there any transaction for mass processing of this activity and to create only one material document for bulk inspection lots.
If any one knows about this, please update ASAP
Regards
Vivek

There is no std SAP T- code available which could process this in Mass .

Mass processing

HI,
Is it possible to st the Deletion flag to the process order through mass processing.
Regards,
Amit

Hi ,
Thanks for the reply.
Actuallay in my senario we have a user status NDLF - No deletion Flag.
So in mass processing i want to deactivate the NDLF status and want to activate the DLFL status. we are scheduling background job monthly once to do this activity.
So i was just trying through COID / COHV / COHVPI. Whether it can possible or not.
But in COID mass processing we can update user status NDLF but we can not update DLFL deletion flag.
So i need to run 2 different variant
1 for Removing NDLF stataus through COID and
2 for Updating DLFL status through program .
Do you have any better solution than this.
Regards,
Amit

Mass Processing of Planned orders

Hi all,
We can do mass availability check for the planned orders and we can firm the planned orders for which the materials are available through COHV but can we have a output log after the mass processing so that we can see the list of planned orders got firmed and for any other messages.
Regards
Kumar

Dear,
In COHV or COMAC.
in mass processing gtab page
select function = material availability check, execute it.
In selection tab page
Plant
Order type
System status - MSPT.
Or
Start the report PPCOXPR1 with the T.code SE38
Then try with Tcode CO24..
Regards,
R.Brahmankar

Mass processing for SOP

Hi,
I am able create sale plan through MC87 transaction by selecting the create sale plan through forecasting, when total consumption values are maintained in the material. But I want this to be done by MASS processing function. In other words I want to up date key figure sales in S076 table.
There is one tcode MPBT which is to create total forecast in background. But this is happening only when unplanned consumption values are maintained in material. Is this behaviour is correct?
Can u detail the configuration settings required for mass processing of SOP.
Through help I came to now that mass processing can be done for forecasting. Is this forecasting and creating sales plan are same. Kindly brief.
Thanks & Regards,
N. Laxman

you can refer the below link:
[http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf]
configuration steps for SOP:
1)Set parameter for Info structure and Key figure
2)Maintain Transfer Profile
3)Define Activity
4)Define Key figure assignment
5)Define copy profile.
procedure of Standard SOP:
1. Create Plan in inactive version
2. Disaggregate product group plan & Check capacity
3. Version Management
4. Transfer Product group to planning
procedure of Flexible Planning:
1.Create Plan in inactive version
2.Convert Plan in to Active Version
3.Transfer to Demand management
Master Data in SOP:
1.Information Structure
2.Planning Type
3.Planning Hierarchy
4.Product Group
5.Resource
6.Rough cut planning profile
It's very helpful link & std procedures for SOP.
SOP steps have 3 classifications
1) STD SOP for Material
2) STD SOP for Product Group
3) Flexible Planning
A) Now Let we take STD SOP for Material
This will takes place in Material and Plant level
so the charateristics will be Material and Plant
The key figures are Sales,Production Qty,Targer stock level,.......etc
Steps
1) Create Planning for material MC87
2) Copy to Active Version MC78
3) Transfer to Demand Mangement MC74
B) STD sop for Product Group
Here also the Characteristics are same material->product group
You have to maintain master data Product group
steps:
1) Create Product Group MC84
2) Create Plan for Product Group MC81
3) Disaggregate Product Group Plan MC76
4) Copy to active version MC78
5) Transfer to Demand Management mc75 for Pg or mc74 for material
C) FLEIXIBLE PLANNING
Here you can able to Define your own characteristics and Key figures
Char like Sales org,Dis chann, Div,......
Key figures like stock,invoice qty,....
steps
1) Create Info structute MC21
2) Maintain Planning Parametes MC7F
3) Create Planning Type MC8A
4) Create Flexible Planning MC93
5) Copy to active version MC8V
6) Transfer to Demand managemet
5) Create Std SOP Planning -MC
6) Transfer to DM from change mode of Flex Plann with active version MC94
if you want use the flexible planning info like SIS in std sop after the 4th step of above it will be like
5) MC87 std sop there Sales data from SIS it will ask for info str and version then you can get it automatically then the std steps like
6) Copy to Active Version MC78
7) Transfer to Demand Mangement MC74
Pls let me know any clarifications.

Mass Processing errors

Hi Experts,
I am doing mass processing of process orders through CORM transaction, its showing errors for some orders,
The errors are,
1. Balance of ORD 1000010 is not zero
2. Unprocessed future change recs for order 1000012 prevent del. flag/completion
3. System status CRTD is active (ORD 1000220)
Please explain me in details the solutions for all the above errors.
Thanks & Regards,
Karad D D

Hi Devidas,
1. Balance of ORD 1000010 is not zero.
For this please get in touch with Costing persons. Orders are not yet settled. hence this problem is there.
2. Unprocessed future change recs for order 1000012 prevent del. flag/completion.
Few transactions are open for this material please close it.
3. System status CRTD is active (ORD 1000220)
Please put status TECO for this orders this will solve your problem.
Please confirm,
Regards,
Amit Kulkarni.

Mass processing Tcode for disaggregation of Prod group plan to Lower levels

is there a TCode to mass disaggregate the sales plan to FG forecast. I am looking for 'Mass Processing' function of what MC76 can do 'Product Group by Product Group.
Such processing should blow thro' intermediate level of Product group & then to next level which would be FERT materials.

is there a TCode to mass disaggregate the sales plan to FG forecast. I am looking for 'Mass Processing' function of what MC76 can do 'Product Group by Product Group.
Such processing should blow thro' intermediate level of Product group & then to next level which would be FERT materials.

Enter formula in mass processing

Similar Messages

Maybe you are looking for