Error in change BOM Group

Hi Guys,
I got an error on t-code CS05, on the main screen when i follow the menu Settings - Current settings. The error is like this " This function is obsolete and accesses the old IMG Structure". error SF272.
AnyIDea? I could not even get any note on this error...
Regards
Prasanna

Hi guys,
Sorry i got the solution, the option was active in 4.7 version. to view the same details in ECC6, use the transactions OS29 & OS32.
Thanks
Prasanna

Similar Messages

Error while Changing IO group

HI Gurus
I facing problem while changing IO group using T code KOH2
some of the IO are gray out ,while selecting such IOs for changing its IO group System is not allowing me to select these IO and giving error 'Position cursor correctly' .
Is there is any resion that IO got gray out ?
Thanks
Avadhut

Hi,
Go to KOH2
Select the order by pressing F9. Now place the cursor where you want to put the order group. i.e on same level or Lower level.
Regards,
Jigar

Error while changing Account Group for Prospective Customer

Dear All,
I am getting an error when the account group of a prospective customer needs to be changed to Sold to Party
The planned change is not allowed as the following groups would be masked by the new account group,
S Group Group Name M Group Name
V D315 Shipping 030 Rail Specifications.
Please let me know what is the reason for this error and as per my knowledge even if the no range is different for both these partner functions the system should allow me to change the account group however the earlier no given to prospective customer will still exist even if the prospective customer number is changed to sold to party please let me know otherwise.
Kind Regards
Atul

Hi,
Go to KOH2
Select the order by pressing F9. Now place the cursor where you want to put the order group. i.e on same level or Lower level.
Regards,
Jigar

Error while changing BOM with change number

Hi ALL, Please help me with followed error message, I am using ECM. I created ECR and converted to ECO and then released.
Object management record cannot be generated
Message no. 29046
Diagnosis
You want to change the BOM with the entered change number.
One of the following situations triggered this error message:
1. The indicator that allows automatic generation is not set for object type BOM in the change master.
2. The indicator generation only on initial creation is set for object type BOM
3. You are processing a change request.
System response
The system checks whether the indicator object management record will be generated is set in the change master.
If the indicator generation only on initial creation is set, the system checks whether the BOM exists in the system.
Procedure
If you are authorized to change the change master, execute the following steps:
For 1.)
Set this indicator for object type BOM or create the control record in the change master.
For 2.)
If the BOM already exists in the system and the generation only on initial creation indicator is set, the system can no longer generate the control record automatically.
In this case you have to add the object control record to the change master first, then you can change the BOM in relation to the change number.
For 3.)
You cannot generate any object control records for a change request.

Hi
With your question regarding changing BOM with change number it looks lke there may be problem in defining the Object types,objects.Moreover whenever converted to ECO you need to enter into cs02 tcode for changing the bom with relevant change number and valid from date.
Hope this gives you a clear idea.let me know if you need anyfurther inputs.
Regards
Praveen

ACS 5.3 - Error when changing Device group or Location

I am trying to move a device from the Default location to a sub group and get the following message when I try (either with IE or Firefox)
This System Failure occurred: Index : 0, Size: 0. Your changes have not been saved. Click OK to return to the list page.
it also gives me the same error if I try and change the Device type from default to a sub group. I'm sure I could do this previously. The ACS build is (VMWARE install):
Cisco Application Deployment Engine OS Release: 1.2
ADE-OS Build Version: 1.2.0.228
ADE-OS System Architecture: i386
Copyright (c) 2005-2009 by Cisco Systems, Inc.
All rights reserved.
Hostname: ACS1
Version information of installed applications
Cisco ACS VERSION INFORMATION
Version : 5.3.0.40
Internal Build ID : B.839
I'm suspecting it a read/write issue with the database or a database corruption. Can anyone enlighten me on how to fix it please ?
I have stopped and started the application acs via the console and show application status acs has the following to say about itself.
ACS1/admin# show application status acs
ACS role: PRIMARY
Process 'database'                  running
Process 'management'                running
Process 'runtime'                   running
Process 'view-database'             running
Process 'view-jobmanager'           running
Process 'view-alertmanager'         running
Process 'view-collector'            running
Process 'view-logprocessor'         running
Mel

Does this happen to small number of network devices or the whole set
If the former then I found the following CDETS
CSCtw59271    Random Network Device corruption after upgrade from ACS 5.2 to 5.3
Which includes the following workaround
Symptom 1: Delete and re-add the AAA client
Symptom 2:Modify the TACACS+ shared secret of the Network Device, re-enter the same key and save the Network device.
>>>> Use case where TACACS+ was used
There are some important fixes related to upgrade issues in patch 5 and later for ACS 5.3. While these do not relate to NDs I do recommend installing this patch

Error message when trying to add item in change BOM goup

Hi I went to transaction cs05,and trying to add item to specific material with BOM group,an error message popped up and saying assign the item to an alternative,what does it mean? How to solve?

Hi,
A finished material can have multiple alternative BOMS which can be stored in a common BOM group number. CS05 is used to change these multiple boms.
When you add a new item in CS05, system will ask - to which alternative bom the new item should be assigned and that's how you are getting this message. For example, if in a bom group you have 3 differnet alternatvie boms for a FG material, when you add new item in CS05, you will see 3 checkbox at the right hand side of the screen. If you want to assign new item to all the three alternative BOMs , than select all the three check box and save.
Regards,
Ravi Thakkar.

Bdc code to changing purchase group in the BOM component

Hi We need to change the purchase grroup in the BOM comoponent level for multi level BOM's. Can we use CSAP_BOM_ITEM_MAINTAIN. any body having sample code for this......
Thanks in advance.

Hi,
Did you check standard SAP transaction Mass change BOM CS20 or CEWB for changing the BOM purchasing group.
Check and Revert,
Santosh Sarda

Message type BOMMAT (change BOM)

Hello Guru,
I have some question and need help, when i try a standard transaction CS02, try to change a BOM material existing for example, the base quantity of the BOM was 650, i enter new data as 655, but suddenly retain the original Qty as 650 and save the changes as SAP will accept the changes i've done (BOM for material 2456 changed) but eventual i have not change any value to the original BOM. SO it mean this is standard SAP funtionality for CS02.
But when we use an interface using message type BOMMAT a standard SAP message tpye, we have created an IDOC using this message type and same data as the original was maintain to it, to be more exact we plan to change a BOM thru this IDOC but all the data we have is the same value of the original BOM, so we expect no error could be encounter of this IDOC since in standard CS02, changing of BOM even same value was inidicated did not had error message encountered when saving.
But thru our process, when we try to process the IDOC with message type BOMMAT in program RBDAPP01 (BD20) the idoc did not pass it when into status 51(Error when saving BOM. Please see the application log.) and when we check the BOM it has duplicate value upon executing the program we able to fix it when we delete the duplicate line segment in the IDOC and reprocess it once again.
my question is why in standard message type BOMMAT had encountered error when processing when we try to make change of BOM even the same value is carried out by the IDOC, and why in standard CS02 saving a change of BOm with same value as it is SAP accept the process? Please help and clear the process.
Any inputs R.Brahamankar and Vivek
Thanks
Edited by: Ryan on Feb 9, 2009 9:23 AM

BOMMAT and process code BOMM

Error while creating BOM using BAPI (urgent)

Hi all,
Thanks for ur help. i am getting some error while creting a BOM using that BAPI
BAPI_MATERIAL_BOM_GROUP_CREATE.
errors are
1) Error/warning when checking the structure of the BOM group with ID =
2)Alternative does not exist for material assignment to material BAPIBOMFG1
is it mandatory to pass the bom group id to this bapi?
In bomgroup structure , i am not passing anything to BOM_GROUP field.
is it mandatory to pass this data? i am giving my coding below.plz suggest , where i am making mistake. it is urgent.
regards
pabitra
report z_bom_create
line-size 132
line-count 65
no standard page heading.
*-- DATA DECLARATION--
include <icon> .
*---Tables
tables : s076, t100, marc .
*---Types
types : begin of t_upload, " Upload file data
col1(18),
col2(10),
col3(30),
col4(12),
col5(50),
end of t_upload,
begin of t_split,
location like stpu-ebort,
end of t_split.
data:begin of i_return occurs 10.
include structure bapiret2.
data:end of i_return.
types:begin of t_item."occurs 10.
include structure BAPI1080_ITM_C.
types:end of t_item.
types:begin of t_subitem." occurs 10.
include structure BAPI1080_SUI_C.
types:end of t_subitem.
types:begin of t_header." occurs 10.
include structure BAPI1080_MBM_C.
types:end of t_header.
types:begin of t_bomgroup." occurs 10.
include structure BAPI1080_BGR_C.
types:end of t_bomgroup.
types:begin of t_variant." occurs 10.
include structure BAPI1080_BOM_C.
types:end of t_variant.
*--- Tables
data: i_upload type standard table of t_upload, " to hold data
i_upload1 type standard table of t_upload,
i_split type standard table of t_split,
i_item type standard table of t_item,
i_subitem type standard table of t_subitem,
i_header type standard table of t_header,
i_bomgroup type standard table of t_bomgroup,
i_variant type standard table of t_variant.
data: wa_upload type t_upload, " to hold file data,
wa_upload1 type t_upload, " to hold plan data,
wa_split type t_split,
wa_item type t_item,
wa_subitem type t_subitem,
wa_header type t_header,
wa_bomgroup type t_bomgroup,
wa_variant type t_variant.
data:v_matnr like mara-matnr,
v_start like sy-index,
v_count(3) type c.
*--Constants
data: c_dot type c value '.',
c_x type c value 'X',
c_comma type c value ','.
-------Selection Screen Design -
*Selection screen for input of upload file address
selection-screen skip 2.
selection-screen begin of block blk1 with frame.
parameters : p_file like rlgrap-filename obligatory .
parameters : p_matnr like mara-matnr obligatory,
p_werks like marc-werks obligatory memory id wrk,
p_stlan like afko-stlan obligatory default '1' .
selection-screen end of block blk1.
---AT SELECTION SCREEN -
at selection-screen on value-request for p_file.
*--For popup to select file.
perform f_give_help.
at selection-screen on p_matnr.
perform f_check_matnr.
-----START OF SELECTION -
*--Data upload using WS_Upload.
perform f_get_data.
perform f_get_bom_data.
perform f_get_bom_data1.
perform f_call_bapi.
*& Form f_give_help
text
--> p1 text
<-- p2 text
FORM f_give_help.
call function 'WS_FILENAME_GET'
exporting
mask = ',.,..'
mode = 'O'
importing
filename = p_file
exceptions
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
others = 5.
if sy-subrc <> 0 and not sy-msgty is initial.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
ENDFORM. " f_give_help
*& Form f_check_matnr
text
--> p1 text
<-- p2 text
FORM f_check_matnr.
CALL FUNCTION 'BAPI_MAT_BOM_EXISTENCE_CHECK'
EXPORTING
MATERIAL = p_matnr
PLANT = p_werks
BOMUSAGE = '1'
VALID_FROM_DATE =
VALID_TO_DATE =
TABLES
RETURN = i_return.
ENDFORM. " f_check_matnr
*& Form f_get_data
text
--> p1 text
<-- p2 text
FORM f_get_data.
call function 'WS_UPLOAD'
exporting
CODEPAGE = ' '
filename = p_file
filetype = 'DAT'
tables
data_tab = i_upload
exceptions
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9
others = 10
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
ENDFORM. " f_get_data
*& Form f_get_bom_data
text
--> p1 text
<-- p2 text
FORM f_get_bom_data.
delete i_upload where col1 is initial.
delete i_upload where col1 cs 'ITEM'.
read table i_upload into wa_upload with key col1 = 'FINISHED GOOD:'.
if sy-subrc = 0.
v_matnr = wa_upload-col2.
if v_matnr <> p_matnr.
message e001(zl) with p_matnr.
endif.
else.
message e000(zl).
endif.
ENDFORM. " f_get_bom_data
*& Form f_get_bom_data1
text
--> p1 text
<-- p2 text
FORM f_get_bom_data1.
loop at i_upload into wa_upload where col1 CS 'FINISHED GOOD'.
v_start = sy-tabix + 1.
loop at i_upload into wa_upload1 from v_start .
if wa_upload1-col1 cs 'FINISHED GOOD'.
exit.
else.
perform f_split_upload_data.
endif.
endloop.
endloop.
ENDFORM. " f_get_bom_data1
*& Form f_split_upload_data
text
--> p1 text
<-- p2 text
FORM f_split_upload_data.
if not wa_upload1-col5 is initial.
if wa_upload1-col5 cs c_comma.
split wa_upload1-col5 at c_comma into table i_split.
loop at i_split into wa_split.
v_count = v_count + 1.
endloop.
if wa_upload1-col4 <> v_count.
wa_upload1-col4 = v_count.
endif.
clear wa_upload1-col5.
clear wa_split.
loop at i_split into wa_split.
wa_upload1-col5 = wa_split-location.
append wa_upload1 to i_upload1.
endloop.
else.
append wa_upload1 to i_upload1.
endif.
else.
append wa_upload1 to i_upload1.
endif.
ENDFORM. " f_split_upload_data
*& Form f_call_bapi
text
--> p1 text
<-- p2 text
FORM f_call_bapi.
clear wa_upload1.
wa_header-material = p_matnr.
wa_header-plant = p_werks.
wa_header-bom_usage = p_stlan.
append wa_header to i_header.
wa_bomgroup-bom_usage = p_stlan.
wa_bomgroup-created_in_plant = p_werks.
append wa_bomgroup to i_bomgroup.
wa_variant-alternative_bom = 1.
wa_variant-base_qty = 1.
wa_variant-valid_from_date = sy-datum.
append wa_variant to i_variant.
loop at i_upload1 into wa_upload1.
wa_item-item_no = wa_upload1-col1.
wa_item-item_cat = wa_upload1-col2.
wa_item-component = wa_upload1-col3.
wa_item-comp_qty = wa_upload1-col4.
append wa_item to i_item.
wa_subitem-subitem_qty = '1'.
wa_subitem-installation_point = wa_upload1-col5.
append wa_subitem to i_subitem.
endloop.
CALL FUNCTION 'BAPI_MATERIAL_BOM_GROUP_CREATE'
EXPORTING
TESTRUN = ' '
ALL_ERROR = ' '
TABLES
BOMGROUP = i_bomgroup
VARIANTS = i_variant
ITEMS = i_item
SUBITEMS = i_subitem
MATERIALRELATIONS = i_header
ITEMASSIGNMENTS =
SUBITEMASSIGNMENTS =
TEXTS =
RETURN = i_return.
if i_return[] is initial.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
*write: /'BOM created:', stpo-stlnr.
else.
*if not i_return[] is initial.
loop at i_return.
IF i_return-TYPE = 'E'.
errmsg-type = i_return-type.
errmsg-line = i_return-message.
append errmsg.
ULINE /1(108).
write:/ icon_led_RED as icon, i_return-MESSAGE.
ULINE /1(108).
ENDIF.
IF i_return-TYPE = 'W'.
errmsg-type = i_return-type.
errmsg-line = i_return-message.
append errmsg.
ULINE /1(108).
write:/ icon_led_YELLOW as icon, i_return-MESSAGE.
ULINE /1(108).
ENDIF.
ENDLOOP.
*write: / i_return-id, i_return-number, i_return-message(80).
*endloop.
*write: /'Error'.
endif.
ENDFORM. " f_call_bapi

Hi shashi,
Thanks for ur help.i tried after passing the group but it is giving same error.
i am getting the error
"Error/warning when checking the structure of the BOM group with ID= test"
i am gettig the above error when i put bomgroup-bom_group_identification = 'TEST'.
whatever i am putting in this field, the same error is comming having different value.
if i put--- bomgroup-bom_group_identification = ' '. then i will get error
"Error/warning when checking the structure of the BOM group with ID=
if i omit that field, then also , i am getting same error.
plz suggest what r the fields i need to pass for BOMGROUP structure for that bapi?
regards
pabitra

Error while creating Product Group in SOP

HI Gurus,
When I am trying to create the product group in SOP in MC84 , I get follwoing error.
"Product group cannot be created (batch input error 7) Message no. MA218"
how to slove this?
Thanks in advance.
RG

Rajiv,
Basically if there are mismatch in the Field selection and fields visible in MC84 you would get this error.
The workaround suggested by SAP is to create a product group using MM01 with material type PROD, latter on using the change product group transaction MC86 you can assign its members.
Regards,
Prasobh

Error in creating Cache Group

Hi,
When i tried to create cache group i am getting below error
CREATE READONLY CACHE GROUP customer_orders
FROM myuser.customer
(cust_num NUMBER(6) NOT NULL,
region VARCHAR2(10),
name VARCHAR2(50),
address VARCHAR2(100),
PRIMARY KEY(cust_num)),
myuser.orders
(ord_num NUMBER(10) NOT NULL,
cust_num NUMBER(6) NOT NULL,
when_placed DATE NOT NULL,
when_shipped DATE NOT NULL,
PRIMARY KEY(ord_num),
FOREIGN KEY(cust_num) REFERENCES myuser.customer(cust_num)) ;
5220: Permanent Oracle connection failure error in OCIServerAttach(): ORA-12154: TNS:could not resolve the connect identifier specified rc = -1
5131: Cannot connect to backend database: OracleNetServiceName = "orcl_db", uid = "XXXXXXX", pwd is hidden, TNS_ADMIN = "C:\TimesTen11.2.2", ORACLE_HOME= ""
But my Oracle database Name is MYdatabase
Oracle LSNRCTL
LSNRCTL> status
Connecting to (DESCRIPTION=(ADDRESS=(PROTOCOL=IPC)(KEY=EXTPROC1522)))
STATUS of the LISTENER
Alias LISTENER
Version TNSLSNR for 32-bit Windows: Version 11.2.0.2.0 - Production
Start Date 07-AUG-2012 10:31:38
Uptime 4 days 3 hr. 1 min. 55 sec
Trace Level off
Security ON: Local OS Authentication
SNMP OFF
Listener Parameter File C:\TimesTen11.2.2\listener.ora
Listener Log File E:\app\XXXXXXX\diag\tnslsnr\localhost\listener\alert\log.xml
Listening Endpoints Summary...
(DESCRIPTION=(ADDRESS=(PROTOCOL=ipc)(PIPENAME=\\.\pipe\EXTPROC1522ipc)))
(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=localhost)(PORT=1522)))
Services Summary...
Service "MYdatabaseXDB" has 1 instance(s).
Instance "MYdatabase", status READY, has 1 handler(s) for this service...
Service "MYdatabase" has 1 instance(s).
Instance "MYdatabase", status READY, has 1 handler(s) for this service...
Service "orcl" has 1 instance(s).
Instance "orcl", status UNKNOWN, has 1 handler(s) for this service...
The command completed successfully
how to change OracleNetServiceName = "orcl_db" to OracleNetServiceName = "MYdatabase"
Thanks!

You should create the cache groups by using cachadmin user, not use object owner user.
In Oracle DB:
SQL> @grantCacheAdminPrivileges "cacheadmin"
Please enter the administrator user id
The value chosen for administrator user id is cacheadmin
***************** Initialization for cache admin begins ******************
0. Granting the CREATE SESSION privilege to CACHEADMIN
1. Granting the TT_CACHE_ADMIN_ROLE to CACHEADMIN
2. Granting the DBMS_LOCK package privilege to CACHEADMIN
3. Granting the RESOURCE privilege to CACHEADMIN
4. Granting the CREATE PROCEDURE privilege to CACHEADMIN
5. Granting the CREATE ANY TRIGGER privilege to CACHEADMIN
6. Granting the DBMS_LOB package privilege to CACHEADMIN
7. Granting the SELECT on SYS.ALL_OBJECTS privilege to CACHEADMIN
8. Granting the SELECT on SYS.ALL_SYNONYMS privilege to CACHEADMIN
9. Checking if the cache administrator user has permissions on the default
tablespace
     Permission exists
11. Granting the CREATE ANY TYPE privilege to CACHEADMIN
********* Initialization for cache admin user done successfully *********
SQL>In TimesTen:
Command> CREATE USER cacheadmin IDENTIFIED BY oracle;
User created.
Command> GRANT CREATE SESSION, CACHE_MANAGER, CREATE ANY TABLE, DROP ANY TABLE TO cacheadmin;
Command>
Command> CREATE USER oratt IDENTIFIED BY oracle;
User created.
Command> grant create session to oratt;
Command>
[oracle@tt1 ~]$ ttIsql "DSN=db_cache;UID=cacheadmin;PWD=oracle;OraclePWD=oracle"
Copyright (c) 1996-2010, Oracle. All rights reserved.
Type ? or "help" for help, type "exit" to quit ttIsql.
connect "DSN=db_cache;UID=cacheadmin;PWD=oracle;OraclePWD=oracle";
Connection successful: DSN=db_cache;UID=cacheadmin;DataStore=/u01/app/oracle/datastore/db_cache;DatabaseCharacterSet=AL32UTF8;ConnectionCharacterSet=US7ASCII;DRIVER=/u01/app/oracle/product/11.2.1/TimesTen/tt1/lib/libtten.so;PermSize=100;TempSize=32;TypeMode=0;CacheGridEnable=0;OracleNetServiceName=ORCL;
(Default setting AutoCommit=1)
Command> call ttCacheUidPwdSet('cacheadmin','oracle');
Command>
Command> CREATE READONLY CACHE GROUP readcache
       >   AUTOREFRESH INTERVAL
       >   5 SECONDS
       > FROM oratt.readtab (
       >        a NUMBER NOT NULL PRIMARY KEY,
       >        b VARCHAR2(100) );
Command> Additionally dont forget to issue the grants for cacheadmin user in Oracle DB
SQL> GRANT SELECT ON readtab TO cacheadmin;
Grant succeeded.Regards,
Gennady

FRM - 40212 / FRM - 40222 error on a radio group during query

Hi all,
This is my first post so please bear with me if I haven't provided sufficient information or am unclear at all.
I'm using Forms Builder (Web) on a 10g Database. I have a number of database and non-database items as part of a data block.
My problem is that, when I enter a value in any field and click the query button, I get a FRM-40212 Invalid value for field error on my radio group (disabled, non-database item that is programatically populated in the post-query and list-changed triggers only). When I click ok, I get a FRM-40222 Disabled Item Failed Validation error on the same radio group.
This does not happen if I click the 'Enter Query' button before entering values into fields, however I don't want my users to encounter this error if they try to query without clicking on 'Enter Query' first.
I'd like to know why exactly does this error happen - what does it mean?
I've read in other forums that setting the item's Required property to false solves this issue. But how can I do this with a radio group? And if it's not possible, does anyone have any suggestions for other workarounds?
Thanks in advance,
Abigail

Hi,
You can avoid this by setting 'Mapping of other values' to the one fo the radio buttons value.Like if you have to radio button radio1 and radio2 associated with radio group R1 ,then set any radio buttons initial value to this 'Mapping of other values' property of radio button R1.You won't see this error.
This error occurs because your loading a screen without assigning a value to the radio button.
If this helps mark question as answered or helpfull.
Thanks,
Pavan.

Issue in changing Account Group of a Customer

Dear Gurus,
I am trying to change the Account Group of a Sold to Party in XD07, from '0001' to 'Z001' (an exact copy of '0001'), but the system is giving an Error message "Change of account group not possible; customer used in SD documents".
          '0001' = Sold to Party
          'Z001' = Non Operative Customers (who are not dealing with us now)(Same number range, same fields / values)
I checked and made sure there are no open docs against his name and his account has Zero balance. The Customer is not having any Blocks. Still system is giving the Error message, now what to do?
Best Regards.
Venkat - Hyd

Account Group
Maintain Number Range for Account Group
Use
The purpose of this activity is to control number range of Account Group.
Procedure
      Access the activity using one of the following navigation options:
IMG --> Financial Accounting (New)  Accounts Receivable and Accounts Payable  Customer Accounts  Master Data  Preparations for Creating Customer Master Data  Create Number Ranges for Customer Accounts  Select the Icon to maintain Number Range
Transaction Code:     SPRO
Data to be maintained:
No | From | To | Current No | Ext (Tick in Check Box)
01 | 0000000001 | 0000099999 | 0 | No
02 | 0000100000 | 0000299999 | 0 | No
XX | A | ZZZZZZZZZZ | Yes
Assign Number Range to Account Group
Use
The purpose of this activity is to maintain number range of Account Group.
Procedure
      Access the activity using one of the following navigation options:
IMG --> Financial Accounting (New)  Accounts Receivable and Accounts Payable  Customer Accounts  Master Data  Preparations for Creating Customer Master Data  Assign Number Ranges to Customer Account Groups
Transaction Code     SPRO
      Data to be maintained:
Group | Name | Number Range
0001 | Sold-to party | XX
0002 | Goods recipient | XX
0003 | Payer | XX
0004 | Bill-to party | XX
Define Account Groups with Screen Layout (Customers)
Use
In this step, you determine the account group of the customer.
Procedure
Access the activity using one of the following navigation options:
IMG --> Financial Accounting (New)  Accounts Receivable and Accounts Payable  Customer Accounts  Master Data  Preparations for Creating Customer Master Data  Define Account Groups with Screen Layout (Customers)
Transaction Code     SPRO
The groups indicated below are a few examples. There are many groups in Standard SAP & if we require additional Group, it can be copied from appropriate group & maintained.
Group | Name
0001 | Sold-to party
0002 | Goods recipient
0003 | Payer
0004 | Bill-to party
0005 | Prospective customer
0006 | Competitor
Select Sold-to-party  go to Details  Double Click on General data / Company code data / Sales data. It will take to next screen which details Tab Pages of General data / Company code data / Sales data. Double Click on Tab Page for example: Address, Control, Marketing & so on. Here you can maintain whether the field is to be Suppress, Req. Entry, Opt. entry or Display
Regards,
Rajesh Banka

Change a group of photos to meet length of audio

Hi, I was wondering if anyone knew how to change a group of photos' length to meet the length of an audio clip? I know that you can individually change each photo length but I need help with selecting a group of photos and making them all fit the length of a music clip.
Any help would greatly be appreciated. Thanks!

You may want to try to repair your iPhoto Library. Errors may have crept in. Back up you library first. Hold down the option and command keys when you start iPhoto. This will bring up repair options. Try the first two or three, one at a time, and see if it helps.
You may also want to check out the iPhoto Library Manager App.

Authorization to change BOM with history requirements

Hi Techies,
I m facing an issue now with respect to authorisation of changing BOM with history requirements. Our quality system was a copy from a production server which was used for CRM before. Usually in SAP when we change a BOM with a change number we cant again change it back without a change number.
In our case it is not providing an error but it is providing a warning. Now my requirement is to change this warning message to error message. So that people wont change BOM without a change number.
I tried to enter the transaction SU24 and found the authorizaton C_STUE_NOH with proposal YS. Then i tried to change the filed value to ' ' (NO) and saved it.
But still i m not able to change the warning message to error message.
Is there any other setting i need to carry out for this.
Please help me with this issue.
Thanking you in advance.
Regards,
Kris.S

Dear Krishu,
Below has been mentioned in OSS note: 420878. Check once again you have save as NO. Then go to tcode SU03 Object Class PP/ C_STUE_ROH
Summary
Symptom
In Customizing of the BOM, the history requirement is set or a BOM requires a history. Despite this, it is possible to process BOMS without engineering change management. The system only processes a warning message (29 045) which can be skipped.
Additional key words
CS02, change number, OS27, W045(29)
Cause and prerequisites
Authorization profile
Solution
Check the authorization profile of the respective user.
Example:
         C_STUE_NOH <OBJ>
            &_SAP_ALL    <AUT>
                NOHIS      <FLD>
would have the authorization to process BOMs requiring history without a change number. In this case, if you change '*' to ' ' in NOHIS, you will no longer receive a warning, but rather an error message.
Regards / US

Error in change BOM Group

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