How to create a new transaction type to create Lead

I have tried to to create a new transaction type to create Lead. But after putting all the relevant data an error showing "Enter an Organizational Unit(Sales)" is reflected.Can't really find out what kind of Error is this and how to fix it?

Hi,
Maybe you must assign this org. in partner tab.
Best regards,
Caíque Escaler

Similar Messages

How to test a new transaction type in Asset Accounting?

Hello everybody,
I need to explain how to test if the creation of a new transaction type in Asset Accounting was correct.
In other words, under what condition what should be the expected result.
The requirement was:
Create 2 new transaction types in asset accounting in order to book various business transactions:
- Create a new transaction type in asset accounting in order to book the credit memo.
- Create a new transaction type in asset accounting in order to book the scrapping cost.
And we make it throught AO73 transaction - Define Transaction Types for Acquisitions u2013 and OAYA transaction - Limit Transaction Types to Depreciation Areas u2013
Many thanks in advance,
Alvaro

Hi Alvaro,
I think best is you test a posting with the standard transaction typ delivered by SAP first. For example for credit memo in the aqcuisition year the standard tty is 105. If you post with this transaction type you then can check the document and you will see what line items are posted in which way.
To create your own transaction type:
You can check the customizing in the standard transaction type and then you could copy it to your own transaction type and give it your own name, and which you may then want to limit to certain depreciation areas via OAYA as you rightly pointed out.
For retirement by scrapping I would suggest the same: make a posting using the standard delivered transaction types and then check the document to see how the system posts. The make the required admustments in your own created transaction type copied from the standard transaction type.
I hope this helps,
Kind regards,
Brigitte

How to define an new New transaction type in SRM Environment?

Hi All,
There is a situation where in I have to add anew transaction type and link it to the existing process.
If I am going to
SPRO->SRM->SRM Server -> Cross appl.Basic Setting ->
Define transaction type
It gives me an un editable screen.
My question is how to define a new transaction type here
Kindly Let me know if there is any way to do it through ABAP .
Thanks And Regards,
Rupesh

When you have gone through the path you describe you end up with a screen with a line for "define transaction types". To the left of the line are two icons - one to execute the function (the execute icon) and one with documentation (the text icon). Click on the documentation icon.
Rob

Can not create follow up transaction FS Quotation from Lead in Interaction

Dear All,
We have requirement wherein IC agent should be able create FS Quotation (Transaction type FSO1) from Lead transaction type in WEB UI.
I have made all the necessary cutomization for copy control. FS Quotation is also maintained for all chanel.
Its work fine in CRM Online. I can create FS Quotation from Lead transaction type but in WEB UI when I click on Follow up button from Lead transaction pop will appear but I can not see FS Quotation in pop up window.
What I found after investigation is that transaction type with Financial Contract as Leading business category can not be available for follow up from Lead in web ui but available in CRM online. When I change the leading business category to another one same transaction type can be seen for Follow up from Lead in web ui.
Please let me know if you have any suggestion or faced similar kind of issue.
Regards
Pankaj Vispute

Hello Pankaj,
Yes, I have discovered this behavior as well. It seems to be documented in SAP Note 1172066. Apparently only the four following category classes are allowed:
'A' : Interaction Log
'F' : Appointment
'G' : E-Mail
'H' : Task
Best regards,
John

Can not create follow up transaction FS Quotation from Lead in WEB UI

Dear All,
We have requirement wherein IC agent should be able create FS Quotation (Transaction type FSO1) from Lead transaction type in WEB UI.
I have made all the necessary cutomization for copy control. FS Quotation is also maintained for all chanel.
Its work fine in CRM Online. I can create FS Quotation from Lead transaction type but in WEB UI when I click on Follow up button from Lead transaction pop will appear but I can not see FS Quotation in pop up window.
Please let me know if you have any suggestion or faced similar kind of issue.
Regards
Pankaj Vispute

Hello Pankaj,
Yes, I have discovered this behavior as well. It seems to be documented in SAP Note 1172066. Apparently only the four following category classes are allowed:
'A' : Interaction Log
'F' : Appointment
'G' : E-Mail
'H' : Task
Best regards,
John

How to create a new output type in inventory management

dear consultants .
how to create a new output type in inventory management...........?
please give me a solution
regards
ratan

Refer:
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/attaching-smartform-to-the-standard-transaction-2316027

How to create a new wage type in IT0014 and assign the GL?

Dear Gurus
Please guide me about Creating of new wage Type in 14.
My client wants to add a new wage type says:-1HRR ( Honorarium) & assign the same to Training Expenses GL account and order number. How to do it. Please guide.
Regards
Vikas K Sharma

To copy a standard WT and assign a new name with the same attributes and characterstics:
IMG > Personnel Management> Personnel Administration> Payroll data> Recurring Payments and Deductions. Copy any standard Wage Type.
Check assignment of WT to a Symbolic Account :
(The WT will inherit the Symbolic account from the copeid standard WT)
Go through SM30 to Table V_T52EL_NOFM. Make neccessary changes to the Symbolic account, if needed.
To create a new Symbolic Account and assign it to the WT:
Payroll --> Payroll (country) --> Posting to Financial Accounting --> Activities in the HR-System --> Employee grouping and symbolic accounts --> Define symbolic accounts
To assign the WT to the new symbolic account (same as table V_T52EL_NOFM):
Payroll --> Payroll (country) --> Posting to Financial Accounting --> Activities in the HR-System --> Wage Type Maintenance --> Define WT posting attributes
To assign a symbolic account to a G/L or Check the assignment of Sym Acc to G/L:
Payroll --> Payroll (country) --> Posting to Financial Accounting --> Activities in the AC-System -->Account Assignment --> Assign expense accounts.
Hope this helps.
Soujanya.

How to create a new document type for PO and Requisition

Hi All
Can you please help me with the steps of creating a new document type for PO and PR. Also the steps that need to be update for the procure pay cycle to work properly.
Once the document type is been created. I want to create the PO referecing the new PR and PO document type.I am new in MM.
Thanks, Ros

Hi,
1. You can create new PR and PO docu types at the following path:
For PR docu type:
First you need to create number range for docu type or you can use existing number range also. The path for creation of no. range is
SPRO>Materials Management->Purchasing->Purchase Requisition->Define Number Ranges
Then create PR docu type at below path and assign no. range to PR docu type here only
SPRO>Materials Management->Purchasing->Purchase Requisition->Define Document Types
For PO docu type:
Follow same procedure as mentioned for PR docu type. Path is
SPRO>Materials Management->Purchasing->Purchase Order->Define Number Ranges
SPRO>Materials Management>Purchasing->Purchase Order->Define Document Types
If you want to create PO referencing new PR docu type, link the PR docu type to PO docu type at below path:
SPRO>Materials Management->Purchasing->Purchase Requisition->Define Document Types--> Link purchase requisition - document type
Regards
Chetan

How to create a new condition type for palets

Hello Gurus,
I want to create a new condition type to order material palets (like LP02) but I need to calculate a discount in % for entire palets only.
By example:
A discount of 5% for each completed palets.
I order 1 palet for 100euros, I want a discount of 5 euros, and final price is 95euros.
I order 1,5 palets for 150 euros, I want a discount of 5 euros and final price is 145 euros (100-5% + 50) and not 142,5euros (150-5%).
I order 2 palets for 200 euros, I want a discount of 10 euros and final price is 190euros
I tried with a fixed amount calculation type and it works fine, I have a discount only for entire palets. But when I tried with percentage calculation type, it doesn't work.
Any Idea?
Thank you for your help
Gregory

Hi,
In the pricing procedure config, you will have to create a new formula under the AltCBV (Alternative formula for condition base value) column. The base quantity should be
Order Qty DIV 1
That will give you the effect of truncating the decimals. Suggest you get an ABAPer to have a look for you.
Phyllis.

Creating a new order type in OM

Hi dear
I have to create a new order type in order management.
Once the order is booked, the inventory should decrease automatically without passing through "Release Sales Orders", "Transact Move Orders" and "Shipping Transactions".
After the line status is closed, i can generate the invoice for the order through the autoinvoice master program in receivables.
Can somebody explain me how to create such an order type?
Thanks.
Regards,
Mustapha.

Thx a lot for ur help dr.
I have activated the material transaction interface and now the stock quantity has decreased.
I just wish to confirm some points in the creation of the new Order Type.
I have done the following setups:
Order Category: Mixed
Transaction type code: Order
Fulfillment Flow: Order Flow - Generic
Line workflow assignment: BO Line - Inventory Interface
Default return line type: Credit Only Line
Default order line type: BO Line - Inventory Interface
Plz confirm if the setups parameters are ok especially the Default return line type: Credit Only Line
Thanks a lot dr.

No inspection lot created for new inspection type created

Hi all,
We create a new inspection type which is based on a copy-version of an existing inspection type. These inspection type has a inspection type origin of standard SAP 04 (i.e. Goods Receipt from Production).
Question 1 - we bumped into problem when come to testing in which when perform goods receipt, there is no inspection lot created, may I know why?
The following fields of this new inspection type are all checked; those not specified, are not flagged.
1 - Insp with task list (flagged); Automatic Assginment (flagged); Check Chars (flagged); Skip Allow(flagged); Automatic UD(flagged); Serial Number Poss (flagged).
Question 2 - for this kind of inspection type with origin 04, do i need to perform a goods receipt against a production order or purchasing order? How do I perform a GR against a production order?
Thanks.

Hi Tuffy,
Possibly you might not have ticked on preferred inspection type in material master. This could be one of the reasons. Try to do GR after ticking this.
The setting you have mentioned (flagged parameters)are seems to be correct. But lot generation is governed by preferred inspection type.
If you have assigned this newly customized inspection type to lot origin 04, then it would be used against production order and not the purchase order.
There are several ways to carry out GR against production order. It depends on the scenarios which you follow
1.     MB31 101 movement
2.     You may use backflush so while confirming order through CO11N auto GR is posted
3.     In case of repetitive manufacturing scenario generally GR is done by MFBF transaction
Regards,
Anand Rao

Creating a new "Class type" in release procedure.

Hi guys,
how can I create a new <b>"Class type"</b> in release procedure?

Hi,
But I do not know why anyone would create a new batch type for release strategies, it is totally unnecessary and provides no additional options. The class type indicates which objects can be classified and there is already one for release strategies.
You can create a new class or add characteristics to the existing class used in the release strategy anyway.
Ther is also NO WAY that two classes can be used in the release strategy and this new class type would not change this either???
Steve B

Creating a new class type in the classification system

We are wanting to classify objects in a ZTABLE. We have a home grown system for defining our customer requirements that is used as the way for the sales people to communicate to the engineering dept. what the customer wants. A new need has come up that seems to be a good fit to be able to classify our customer requirements. I have been trying to create a new class type that is linked to our ZTABLE. However, even though it looks like we should be able to do this I have not been able to do it. I ran across some documentation that seems to imply that adding a new class type used to be possible, but no longer is.
Can anyone verify that creating a new class type is still possible to do? We are on ECC 5.0.

Can someone point me in the right direction as to how to create my own Class Type. Is there some documentation as to how to dow this? Other than what is fould in SPRO I have tried and tried but no joy for me.
This is what I have done so far:
in SPRO:
1) Created an Object Key for my table ZLO_CUSTREQ. This table has a primary key of CRQNR (custormer requirements number which is I created) The documentation says that I need to add this key field to structure RMCLY (I did that). BUT, it also says the RMCLY is embeded in structure RMCLX and it is not. Do I need to modify RMCLX to add RMCLY as an append structure?
2) Went to Maintain Object types and Class types and selected my table. Double clicked on Class Types in the Dialog Structure tree, which displayed an empty list of class types.
I then Clicked New Entries button and filled in the fields: Class type(Z10), Description(Customer Requirements), Table(ZLO_CUSTREQ). in the Screens group I selected Keywords and Characteristics. In the Functions group I selected: Standard class type and Multiple classifications. I then Clicked the back arrow. This returned me to the Class Types list which now displayed my new class type.
When I click the save button it kicks me out the the SPRO menu screen and I get the warning message "Class type Z10 does not have the classification status incomplete system" .
Then, it won't let me re-enter the Maintain Object types and Class Types screen due to an error "View cluster is already open, go back with F3"
When I hit F3 I am returned to the main SPRO screen. After navigating back to the Maintain Object types and Class types I continue to get the View cluster already open error. The only way I can get back to Maintain Object types and Class types is to completely exit SPRO and start over. When I do, class type Z10 is gone.
I have repeated this procedure several times with always the same results.
Can anyone please help me?

@Creating a new wage type in an Infotype

Hi,
How do we go about creating a new Wage Type for an Infotype?
(HR module)

Hi,
First of all read the existing wage types for the PERNR using the BAPI BAPI_BASICPAY_GETDETAIL into the internal table. Append the new wages to that internal table and use the BAPI_BASICPAY_CHANGE.
Regards

Steps to create a new order type

could someone plz tell me how to create a new order type and what other things i should look into to make it work.
Thanks

Hi sri
if you want to go for new order type then copy standard into Z doc type. for example (OR to ZOR) , because there are tables which are assigned to the doc type internally that get copied when you copy from standard .
If your requirement is for same sort of doc type with diff changes suggestions is go for (OR to ZOR)
Now when you copy form standard to Z doc type , you need to configure as per your requirement in the VOV4 also
Regards
Srianth.

How to create a new transaction type to create Lead

Similar Messages

Maybe you are looking for