Filter Recurring Transaction Templates
Dear experts,
I want to filter Recurring Transaction Templates based on a dropdown field on the form. Suppose in dropdown I selected 'Monthly', then only those templates should be displayed on the form where Recurrence is monthly.
Can I do that ? Is this situation possible ?
Plz reply me to help me out.
Regards
Hi Pedro Magueija,
But I have to provide some solution to client. What can I do for this ? Any alternate solution ?
is there any possibility to delete or make invisible to those templates which are not in use or which have been closed ?
Plz reply.
Regards
Similar Messages
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Activities Generation using transaction template???
Good day Gurus!!
Really need your help!
I'm trying to generate list of activities for specific Target Group of business partners. Also I need that generated activities would have PLANNED DATE from business partner master data (visiting hours).
E.g. If business partner's visiting hours = Mon, 11am-1pm; Fri, 4pm-6pm, then 2 activities should be generated respectively one for Mon and second for Fri.
Transaction CRMD_CALL_LIST seems to be pretty convenient for that. However there are couple of questions:
1) Is there a way that generated Activities keep link to the Marketing Campaign to which Target Group is assigned?
2) Is there a possibility to use transaction template for mass generation of activities?
There is another approach of generating activities - I can do it from CRM_MKTPL. If I use this approach then generated activities are automatically linked to Marketing Campaign and are created using transaction template. BUT in this case:
1) How can generate these activities based on Business Partner Visiting hours???
Thanks for having read it to the end.
Any answer will be truely appreciated,
NikitaHere are some jpgs since nobody has replied to this thread yet. I hope this helps everyone because I do need the help.
Thanks,
David
Attachments:
Block - Column Issue in MS Word.JPG 65 KB
Front - Column Issue in MS Word.JPG 25 KB
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Does SAP SRM support recurring transaction?
Dear SAP SRM Guru's,
Does SAPSRM support recurring transaction? In few business scenario like lease of a house, or EMI payment of a purchase, the transactions are uniform and repetitive. So, it does not make any sense to create a PO everytime to make payment to the supplier.
ECC MM does support invoicing plan for such functionality. Does SAP SRM support such recurring transaction in standard? Can you suggest any workaround for that if possible?
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As far as i know SAP SRM does not support recurring transaction or invoicing plan PO. The Alternative for you requirement like EMI payment or monthly charges etc can be met in SAP SRM with Limit cart.
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This will happen if you mistakenly save a Child page as a Template.dwt and overwrite your original Template file. Do you have a backup of your original Template stored some place safe?
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Recurring Transactions 8.81 - recurrence period
Hello,
I have a B1 lead who has a very common requirement. He has to fulfill contracts on periodic basis. I thought hey, very well, 8.81 comes with recurring transactions, easy handling, fits perfectly..
Now I see, that I cannot define a 2 or 3 week period, because the "daily" recurrence period only allows recurring from 1 (daily) to 10 (ok so far), but then 15, 30, 45 and 60??? Another and even more severe problem with this day counter is the fact, that I cannot avoid weekend days. Same problem on monthly, quarter, half, ... period.
Can I hope for a 14 and 21 recurrence period on daily basis? Or what even would be better, a variable number so we can use a factor of 7 by ourselves. Otherwise I guess it will be impossible to win this opportunity.
A quick response would be appreciated.
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thank you for your reply.
According to the SDK Help of 8.81, the recurring functionality provided by SDK refers only to activities.
Basic requirement without being able to define a 2, 3 or 4 week cycle based on a certain weekday is just insufficient and ill-conceived.
Therefore I'd like to ask for this enhancement, since it is a basic requirement when talking about recurring transactions. The simpliest way would be to add 14, 21 and 28 to the array of daily recurrence period, which can't be that difficult.
Thank you
Sebastian -
Copy Recurring Transection Templates
Hi Guys
Is there a way we can copy Purchasing A/P---Recurring Transection Templates from one database to another?
I checked copy express but cannot find it in there.
Any help will be appriciated.
Cheers
SatishHi Satish,
Copy express the only tool provided by SAP to copy Configuration file from one to Database to another. in your case you need to re created your Recurring Postings to your other Database.
i have also check DTW but i dont think its possible.
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Fidel -
Create a bussiness transaction templates
Hi guys:
Do you know if it is possible to create business transactions templates to pre fill some data ? like lead templates used for marketing purposes.
Thanks in advanced
Susanawe get deprived in differently time ranges our authorizations for the Standard Transactions.
So you try to bypass security checks put in place by the Basis team
or could you explain your requirement ?
Remember (or learn) that creating such transaction, you are able to bypass following authorization checks using SU24 (Identity Management, User and Role Administration of Application Server ABAP, AS ABAP Authorization Concept, From the Programmed Authorization Check to a Role, Editing Authorization Default Data (Development System) / Editing Authorization Default Data (Customer System). )
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Raymond -
Hi All,
I have just found several issues with Calendar View from WSS 3.0:
Unable to filter by [Start Time] and [End Time]
I am not sure why these 2 columns doesn't appear in the Filtering column in the View Settings. The workaround found in the internet is to create calculated column for Start Time and and End Time. However, it doesn't work for Recurring Event, the calculated column will show only first recurring event Start Time.
Unable to use "Group By"
When I create new view in Calendar using format: "Standard View, with Expanding Recurring Events", there is no option to specify "Group By". Anyone knows how to show all recurring event in List view and grouped by Start Time (or any other column).
Thank you and apprecate for any idea.Hello,
I got this from a colleague of mine so I can't take credit for it but here might be a possible workaround:
1. Create two new Columns called Start Filter and End Filter. Make these columns Calculated Columns with formulas of [Start Time] and [End Time] respectively. The columns should be of the Date and Time\Date and Time type and should not be displayed on the Default View.
2. Click Advanced Settings and choose Yes to the question "Allow management of Content Types" in the Content Types section. Click OK.
3. Click on the Event Content Type. Open the two columns created in step 1 and select "hidden" for both of them. Click OK.
4. Back at the list settings create a new view or edit an existing view. When you get to the filter section choose "Show items only when the following is true" and select the following:
Start Filter
is less than or equal to
[Today]
And
End Filter
is greater than or equal to
[Today]
5. Click OK to save the view.
6. Open the List view web part that is displaying the recently changed calendar and change the view to the newly created or newly edited view. Click Apply, OK.
-Aseem Nayar
This posting is provided "AS IS" with no warranties, and confers no rights -
Hi All ,
can any one help me in this..my problem is ..
we are executing a target group specific campaign..my requirement is , when we transfer the target group to the execution channel in campaign , a sales transaction Qoutation should be generated for each business partner..
I assume this can be achieved by transaction tamplates..
Can any one give me clear config steps to achieve the above scenario...plz let me know if my question is not clear ?
Thanks in avcanceHi,
why are you so impatient! First I would be better if you can provide a real name instead of your "sap crm" account.
AFAIK it is only possible to create activity templates which then will be used to create activities when the campaign is executed. Can you explain why quotations should be created as the result of a campaign? I think leads or opportunities can be the result of a campaign. But as I think this needs to be personally qualified by a sales representative.
Best regards
Gregor -
Pipeline Performance filter on transaction type?
Dear all,
We are currently working at one of our customers on a CRM 2007 (6.0) and I had two questions regarding Pipeline performance.
1) If you define 2 different opportunity types, is there a way that you can filter the pipeline performance so that only one of the two opportunity types is taken into account to calculate the sales pipeline?
2) Is it possible to add some extra filtercriteria in the filter right above the graph (eg. target to date graph, you can only filter on 'first quarter shown', 'last quarter shown', 'owner', 'relevant for forecast', 'sales team', I would like to add 'opportunity group' to that list).
Thanks in advance!
Yasminehav you tried using solution keys....
for e.g u hav defined 2 solution 1 america and 2 india...now india users can';t see the mesage for america....
this can be achieved by using Solution keys
goto DSWP where you get the list of all solutions if by default some solution open click back button u wil be navigated to the main screen of all solutions
now from SAP Menu goto ->Technical information
This will display solution and ID which you can assign to the users.
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Prakhar -
Recurring service transactions
I'm missing service calls as recurring transactions.
Edited by: Bernhard Reins on May 4, 2011 6:05 PMHi,
You should post as "Write document" or "Write a blog post" option not as discussion.
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Nagarajan -
Templates for recurring entries in GL posting.
Hi Gurus,
I need step by step configuration documents for 'Templates for recurring entries in GL posting'. Any help will be highly appreciated and awarded. ThnxHi,
Please find..
1.You need to define no range for recuring document templates always you need to give no as"X1" and no ranges(freely definable.) in "FBN1"
2.You need to create a temlate in "FBD1" this is temlate and not actual document and it will not be updated in your books also, basically you use templates to save the time and controll your mistakes, but in recurring document template you can change all the fields like sampl document template. Here you can change the "Posting date in recurring document template, the amount will be fixed for all periods..
3.You can post as many as you want by using recurring document template in "F.14" and here you can post the document via batch input session, you can always view these tempaltes in "F.15"
Hope understood and you can assign points.
Thanks,
Vasu.. -
Transaction F-20: define a new filter field
Hi Gurus...
Does someone know if it possible to define a new filter in transaction F-20.
I need to filter data (bill liability) also by PAYMENT METHOD. The dynpro in which I would this situation is SAPMF05A - Screen number 0102.
Is there a standard way to realize this, or I have to create via ABAP a copy of F-20?
Thank in advance,
Marco Vismara
nullThere's no way to customize this transaction.
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Transaction Notification. How to include table Itemgroup in code
Hi.
I need to include some code in SP_TN that must be run at changing of values in the fields of the table ItemGroup (OITB).
What will be the first stroke in TN
like:
1. If @object_type = N'XXX' - in this case I need a number of object of this table, or
2. if @TableName = 'ItemGroup' or OITB
or something else
With regards
MaximNOB -1 - Not an Object
GNR 0 - General Object
ACT 1 - Accounts
CRD 2 - Cards
DSC 3 - Discount Codes
ITM 4 - Items
VTG 5 - Vat groups
PLN 6 - Price List Names
SPP 7 - Special Prices
ITG 8 - Item Groups
RTM 9 - Rates matching
CRG 10 - Card payment groups
CPR 11 - Contact persons
USR 12 - Users
INV 13 - Invoices
RIN 14 - Revert Invoices
DLN 15 - Delivery Notes
RDN 16 - Revert Delivery Notes
RDR 17 - Orders
PCH 18 - Purchases
RPC 19 - Revert Purchases
PDN 20 - Purchase Delivery Notes
RPD 21 - Revert Purchase Delivery Notes
POR 22 - Purchase Orders
QUT 23 - Quotations
RCT 24 - Receipts
DPS 25 - Deposits
MTH 26 - Match History
CHH 27 - Checks History
BTF 28 - Journal Batches
BTD 29 - Journal Batches Directory
JDT 30 - Journal Transactions
ITW 31 - Item - Warehouse accumulators
ADP 32 - Printing Administration
CLG 33 - Contact Log
RCR 34 - Recurring Transactions
NNM 35 - Objects Next Serial Number
CRC 36 - Credit Cards
CRN 37 - Currency Codes
IDX 38 - Index (Madad)
ADM 39 - Administration
CTG 40 - Credit Terms
PRF 41 - Form Preferences
BNK 42 - Bank pages
MRC 43 - Firm groups (Marca)
CQG 44 - Card query groups
TRC 45 - Ttansaction codes
VPM 46 - Payment to vendor
SRL 47 - Serial numbers
ALC 48 - Import expenses
SHP 49 - Shipment types
LGT 50 - Length units
WGT 51 - Weight units
ITB 52 - Item groups
SLP 53 - Sales person
FLT 54 - Reports filter
TRT 55 - Transaction types
ARG 56 - Arancel (custom) groups
CHO 57 - Checks paid to vendors (Outgoing checks)
INM 58 - Inventory match
IGN 59 - Inventory General Entry
IGE 60 - Inventory General Exit
PRC 61 - Profit Center
OCR 62 - Overhead cost rate
PRJ 63 - Project
WHS 64 - Warehouses Codes & Names
COG 65 - Commission groups
ITT 66 - Item Tree links
WTR 67 - Warehouses Transfers
WKO 68 - Work Orders
IPF 69 - Import file
CRP 70 - Credit pay systems
CDT 71 - Credit Due Terms
CRH 72 - Credit History
SCN 73 - Substitutional catalog num
CRV 74 - Credit Payments
RTT 75 - Index & currency rates
DPT 76 - Deposit Temporary
BGT 77 - Budget
BGD 78 - Budget STRsystem
RCN 79 - Retailer chains
ALT 80 - Alert templates
ALR 81 - Alerts pool
AIB 82 - Alerts In box
AOB 83 - Alerts Out box
CLS 84 - Contact log subjects
SPG 85 - Special prices for groups
SPRG 86 - Run externals applications
MLS 87 - Mailing lists
ENT 88 - Panama - enterada
SAL 89 - Panama - salida
TRA 90 - Panama - traspaso
BGS 91 - Budget Scenario
IRT 92 - Interest Rates
UDG 93 - User defaults groups
SRI 94 - Items serial numbers
FRT 95 - Finance Reports Template
FRC 96 - Finance Reports Categories
OPR 97 -
OIN 98 -
OIR 99 -
OSR 100 -
OST 101 -
OFR 102 -
CLT 103 - Contact log types
CLO 104 - Contact log locations
ISR 105 - Internet Service Request
IBT 106 - Item batch numbers
ALI 107 - Alternative Items
PRT 108 - Partners
CMT 109 - Competitors
UVV 110 - User valid values
FPR 111 - Finance period
DRF 112 - Document draft
SRD 113 - Internal manage of SRI and IBT
UDC 114 - User display categories
PVL 115 - Pelecard Vendors List
DDT 116 - Deduction at source - Terraces
DDG 117 - Deduction at source - Groups
UBR 118 - Users - Branch
UDP 119 - Users - Departments
WST 120 - Workflow - Steps
WTM 121 - Workflow - Templates
WDD 122 - Workflow - Documants
CHD 123 - Check out drafts
CINF 124 - Company info
EXD 125 - Expenses definition
STA 126 - Sales Tax Authorities
STT 127 - Sales Tax Authorities Type
STC 128 - Sales Tax Code
CRY 129 - Countries
CST 130 - States
ADF 131 - Address format
CIN 132 - Correction Invoice
CDC 133 -Cash Discount
QCN 134 - User Querry Category Names
IND 135 -VAT Indicator EC
DMW 136 -Data Migrate Wizard Pacages
CSTN 137 -Station Id
IDC 138 - Indicator
GSP 139 - Goods Shipment
PDF 140 -payment draft
QWZ 141 - Query Wizard
ASG 142 - Account Segmantation
ASC 143 - Account Segmantation Categories
LCT 144 - Location
TNN 145 - 1099
CYC 146 - Cycle
PYM 147 - Payment Method
TOB 148 - 1099 Begining Balances
RIT 149 - Dunning Interest Rate
BPP 150 - BP Priorities
DUN 151 -
UFD 152 - User Fields - Descr.
UTB 153 - User Tables
CUMI 154 - User Menu
PYD 155 - Payment run
PKL 156 -
PWZ 157 - Payment Wizard
PEX 158 - Payment Results Table
PYB 159 - Payment Block
UQR 160 - Queries
CBI 161 - Central bank ind
MRV 162 - Material revaluation [was: SST]
CPI 163 - Correction A/P Invoice [was: SLT]
CPV 164 - Correction A/P Invoice Reversal [was: CTR]
CSI 165 - Correction A/R Invoice [was: SCL]
CSV 166 - Correction A/R Invoice Reversal [was: SCO]
SCS 167 - Service Call Status
SCT 168 - Service Call Type
SCP 169 - Service Call Problem Type
CTT 170 - Contract Template
HEM 171 - Employees
HTY 172 - Employee Types
HST 173 - Employee Status
HTR 174 - Termination reason
HED 175 - Education Types
INS 176 - Install Base
AGP 177 - Agent Person
WHT 178 - Withholding Tax
RFL 179 - 347, 349 and WT reports previously displayed
VTR 180 -
BOE 181 - Boe for Payment
BOT 182 - Bill Of Exchang Transaction
FRM 183 - File Format
PID 184 - Period Indicator
DOR 185 - Doubtful Receivables
HLD 186 - Holiday Table
CRB 187 - Bessiness Partner - Bank accounts
SST 188 - Service Call Solution Status [was: 162]
SLT 189 - Service Call Solutions [was: 163]
CTR 190 - Service Contracts [was: 164]
SCL 191 - Service Call [was: 165]
SCO 192 - Service call origin [was: 166]
UKD 193 - User Keys Descr
TSI 280 - A/R Tax Invoice
TPI 281 - A/P Tax Invoice
TXD 282 - A/R Tax Invoice - Drafts
CCD 283 - Cargo Customs Declaration [was: 196] -
Background scheduling of recurring document postings
Hi Freinds,
I have 3 recurring entries every month, Lets say 1 should rum on 1st of everymonth, 2nd one should run on 4th of every month and 3rd entry on 10th. I hve created 3 recurring docs in FBD1.
Instead of go ro F.14 and create batch job every month. I would like to scehdule a background job for the whole fiscal year. So that every month all 3 docs automatically gets posted.
Anyone give me step by step process of scheduling background job.
thanks in advance..
Venkathi
kindly note the steps below:
1) Create a recurring document giving the start date and end date, directing the system to post the entries at the end of a period (monthly, bi-monthly, quarterly, semi annually, annually, etc).
2) Determinants would be the transaction should recur regularly and have the same values across the horizon of recurrence. Again the posting period in which the entry can be posted should be open.
3) Post the entries as on a particular posting date by running a batch process for all the recurring document templates created.
Create Recurring entries document template u2013 FBD1
Execute Recurring entry program u2013 F.14
Recurring entries list u2013 F.15
regards
eashwar
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