How to assign the trip type to a particular employee. - Urgent

Hi,
In HR - Module - Travel Management.
I am trying to create a travel request for an employee.
i am getting the error message :
Statutory trip type does not exist in the system (T702G)
how to assign the trip type to a particular employee.
regards
Giri
*Points will be assigned for all the valid answers.

Hi Fred,
If you open any activities or opportunities, you can see the description if you select new button and click on the process type. It will be display Activities and below that New: Activity. Instead of always displaying the same description I want to override the description according to the process type. For me the application is not activity but Incident. Hope I am clear with the question.
Thanks,
Anu

Similar Messages

How to assign the trip type to a particular employee.

Hi,
In HR - Module - Travel Management.
I am trying to create a travel request for an employee.
i am getting the error message :
Statutory trip type does not exist in the system (T702G)
how to assign the trip type to a particular employee.
regards
Giri
*Points will be assigned for all the valid answers.

If you are applying as employee you need to configure trip schema and single field control for webdynpro provided you are using webdynpro application as employee.
there in the tri provision variant you need to enter the variant you have created.
Under that select the travel planning trip schema PL.
on right hand side you have a field trip schema: statutory where you need to select appropriate schema from drop-down.

How to assign the status profile to that particular user..?*

Hello Everyone..
I have created a status profile for the particulat sales order type so that a particular user can confirm the sales order and the pass it,so that further changes can be avoided.The profile has been assigned to Item category also.
Now My problem is ,How to assign the status profile to that particular user..?
so that only the user is allowed to change the order.
Thanks

Hi,
Maintain authorization key (authorization code) in status profile.
We do not assign directly to user. We assign to role E.g sales manager / sales employee etc...
We assign T.codes to role and assign role to user.
Goto Role T.code PFCG. Enter role and click on change button.Goto Authorizations tab.
Click on authorization data .
Expand the Cross-application Authorization Objects tree. Expand Status Management: Set/Delete User Status using Transaction.
Click on Authorization key button, assign Authorization key.
Click on status profile. assign status profile.
Regards,
Chandra

How to capture the process type for a particular application

In my application CRMD_BUS2000120 there are 3 process types namely incidents, zcomplaints and zrepair order. But all the 3 display the same description as New: Incidents . Since this is attached with the application name. How can i change the description according to the process type i select. If I select incidents the description should be Incident , if i select zcomplaints it should be zcomplaints. Can anyone guide me how to do this.
Thanks in Advance,
Anu

Hi Fred,
If you open any activities or opportunities, you can see the description if you select new button and click on the process type. It will be display Activities and below that New: Activity. Instead of always displaying the same description I want to override the description according to the process type. For me the application is not activity but Incident. Hope I am clear with the question.
Thanks,
Anu

Assigning the output type to the shipment number

hello,
can any one tell me how to assign the output type to the shipment number.
Ex: ALTR to all my shipment numbers. By default, its taking other output types.
Thanks in advance.

Hello!
Please check which output-types for shipment have been maintained in transaction code VV7x (Output-Condition Records).
Menu path: Logistics -> Sales and Distribution -> Master Data -> Output -> Shipment
- VV71 - Create
- VV72 - Change
- VV73 - Display
Or go to customizing (TCode: SPRO) to verify how they have been maintained:
Menu path: IMG -> Logistics Execution -> Transportation -> Basic Transportation Functions -> Output Control -> Maintain Output Determination for Shipments
Regards.

How to assign a pricing type to the pricing procedure ?

Business Scenario : When the prices change from the time the order is taken to the time the invoice is created, how can setup the system to handle the changes automatically ?
I would like to know How to create a pricing type and How to assign a pricing type to the pricing procedure so that I can use the 'new pricing document' function in the sales document and 'Update prices' on the condition screens in the Billing document.
Thanks for your input in advance.
Oscar

Hi !! Oscar,
1) For pricing type definition you would require the help of a developer.
2) However, most of the commonly occuring requirements are supplied with standard SAP.
You can assign a pricing type to pricing procedure as follows:-
IMG>S & D >Basic Functions>Pricing>Pricing Control>Define & Assign pricing procedures>Maintain pricing procedure> Here, locate your pricing procedure , in the fourth coloumn using the drop down list, you can assign a pricing type to the pricing procedure.
Now you can use the 'new pricing document' function in the sales document and 'Update prices' on the condition screens in the Billing document !
Regards,
PATHIK
Message was edited by:
Pathik Pandya

How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_0

How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_001 using Functional Module NUMBER_GET_NEXT explain me ?

Hi,
First go thourh the FM import export parameters list.
Try to create an internal table of type INRI-NRRANGENR for number ranges.
We can provide the lower and higher values for this table so that what ever PO is created will be with that range.
Try to create the ncessary ones using this FM.
In the Exit, EXIT_SAPMM06E_001,
the Export parameters are-
EKKO-EBELN- the PO ios created with in that specified range
Range as INRI-NRRANGENR - Here try to assign the Internal table that was populated in the FM.
Try to code this in the Include provded and keep Breakpint and check the PO number generated.
Reply if u need more help on this.
Reward if helpful.
Best Wishes,
Chandralekha

How to assign an output type to an Output Device?

How to assign an output type to an Output Device?
I'm using SSF_GET_DEVICE_TYPE to get the device type. But for that device type there is no output device configured. How to do that one. I'm getting the output type as PDF1.
Please help me.

Hi,
Guess u need to maintain it in SPAD transaction.
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VJ

Assign the quality type =01 at material type level

Hi,
I am working with quality Management , Here Client want to all Raw material is check at time of receiving .So We want to Assign the quality type =01 at material type level .
How we can do that??
Individual Material assignment is not possible because here more the 1lac material.
Pl guide me for resolution of this problem

Hii Mr.Tiwari
I am hoping that you have created the QM view for the subjected materials. If you have created then you would have to give value in Inspection Plan setup. That is something insertion of values rather than updating / changing the data.
Please clear if I am wrong.
kapil

How to assign 2 Delivery Types to a single Internal Confirmation category ?

Hi all,
According to this transaction OMGZ that assign the Delivery type to the Internal Confirmation categories, I'll like to assign another Delivery Type to the Internal Confirmation category "2 Shipping Notification".
I previously created a new Confirmation Control Key (0005) copy from the 0004 for the P.O & a new Confirmation category ZA (copy of the LA - Inbound Delivery).
My issue is how to use the single Internal Confirmation category "2 Shipping Notification" to the both Inbound Delivery Types ZEL (copy of EL) and ZAL (copy of ZEL) ?
Thanks for your reply !!!
Ed

Hi Steve,
Thanks for your reply. I know that SAP standard system can't have two. My Client want to distinguish between 2 Delivery Types used for different businesses in the same SAP system. As every Inbound delivery Type will be used in other Z developpements programs. And we don't want to create confusion in our figures. But I thing we can use another PO type to make it.
Ed

Reg: How to get the trip activity values in user exit.

HI Experts,
I have scenario like I need calculate the trip advance amount for an employee.
Based on the employee travel days and employees activity type.
Activity types means: types of employee trips like
1. Domestic
2. International
Here my problem is not getting trip activity values into my user exit.
I am getting the all selection values in trip header except this TRIP ACTIVITY values.
Please give me idea how I can read this trip activity value in to my user exit.
I have written the below code for user exit.
CHECK SY-TCODE EQ 'PR01'.
MOVE TRIP_HEADER TO IT_PTRV_HEAD.
APPEND IT_PTRV_HEAD.
CHECK SY-TCODE EQ 'PR01'.
MOVE TRIP_HEADER TO IT_PTRV_HEAD.
APPEND IT_PTRV_HEAD.
Thanks & Regards
Sameera

Hi,
Try to use Enhancement FITR0003.
REWARD IF USEFUL

How to assign the two values for constant (same key)

How to assign the two values for constant (same key)
CONSTANTS: c_pstkey TYPE bschl VALUE '09',
           c_splgl TYPE umskz VALUE 'I',
           c_buzei TYPE buzei VALUE '001'.
using BSCH1 again i have two asign vaue
can you just let me know
Edited by: sravya_se38 on Nov 23, 2010 12:14 AM

You can create a structure for that constant .
You can define in this way
CONSTANTS : BEGIN OF c_pstkey,
                         01 TYPE bschl VALUE '01',
                         02 TYPE bschl VALUE '02',
                      END OF c_pstkey.
and can access using...
c_pstkey-01, c_pstkey-02 ........

How to assign the budget to maintenance order

Dear PM Guru's,
I like to know the how to assign the budget for a maintenance order. how we control the expenses from a maintenance order. suppose for a small work manangement assigns budget as 2lacs. now i like to restrict if any thing purchased once budget reached to 2lacs system should populates the error message to restrict the creation of Purchase orders / material requisitions and some other issues. Please suggest me how i can map in SAP? if any one have full documentatioin regard this please send through mail.
thanks in advance to all of PM Guru's.
regards
Jalu

Hi,
There are different approaches for budget control in PM orders.
1) Option1: In koab transaction maintain commitment managemen active and in budget profile (oioa) you must tick total values ,annual values,activation type should be 1-automatic activated when budget allocation done. Then distribute budget in PM order through KO22.
2) Option2:You can also opt for Investment management approach but it is mainly done in case of capital work/projects/internal orders. In this approach you need to activate IM for orders(done by CO people). Investment programs are created and budget distributed through IM52. For details you may consult your FICO consulatnt.
3) Option3: Fund Management approach enables you to monitor budget-relevant plant maintenance processes. enables you to monitor budget-relevant plant maintenance processes in FM.
The link between the plant maintenance process and FM is established by entering an FM account assignment (commitment item, funds center, and fund) when you create a plant maintenance order.
You have to enter the FM account assignment manually. If, however, you have maintained the assignments of FM account assignments to CO account assignments, the system determines the FM account assignment from the cost center of the technical object (functional location, equipment) which is assigned to the plant maintenance order.
FM takes care of budget related processes from creation of maintenance order till settlement.
Hope this helps you to decide an appropiate approach.
Regards,
S.Basu
Edited by: S Basu on Nov 10, 2011 5:34 PM
Edited by: S Basu on Nov 10, 2011 5:34 PM

How to change the NAT type to Open on a Imac using bridged connections

Hey everyone I have a problem. I play xbox live with my friends and i just moved and dont have a wireless adapter anymore. so i have bridged connections with my imac and xbox via ethernet. It works perfectly, but the only problem is that when i connect it say that my NAT type is strict. To play with all my friends i need a open NAT type. Does anyone know how to make the NAT type on the Imac open. And i do have a D-link router model DIR-625. When i called D-link they said to port forward, i did and it still didnt work, they said it must be the fire wall on the mac, microsoft said the same thing, that it might be the fire wall. I checked the fire wall and it said "All Incoming connections are allowed".
I would really much appreciate it if someone helped me. Thank you!

Yes, most likely. Microsoft has provided a list of XBox LIVE!-compatible routers. Since the OS X Internet Sharing feature is limited, there is no way to configure port mapping or placing the XBox in a DMZ with it. Typically, you either use a compatible router or configure port mapping/DMZ for non-compatible routers.

How to use the customer types in customer master data

how to use the customer types in customer master data?
menu path is Extras -> account group info -> customer types

hi,
This is an option given to you to choose (if you need to) the way you perceive this customer.Here you get options including ompetitors,Salespartner, prospect,
default sp ,consumer.
See it helps you to differentiate between prospect(which you may use for quotation or inquiry purpose)Sales partner and the competetor.
I hope this clarifies your quiery.Reward points if so.
Thanking you,
Best regards,
R.Srinivasan

How to assign the trip type to a particular employee. - Urgent

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