How to stop BDOC generation for a particular transaction type of salesorder

hi,
i want to stop bdoc generation for a particular sales order transaction type ZLEG.
this order types are not flowing into CRM that i have done,but bdocs for it are still getting generated.
regards,
vishesh agarwal

Hi Vihesh,
SMW3_00 will only enable you to switch off the creation of ALL BUS_TRANS_MSG BDoc's.
What you need for your requirments is to filter the data that are sent according to sales order type. For upload to ECC, you can do this by by defining criteria fields for the object in tr SMOEAC. For specific details of how this can be done for sales documents, please refer to notes 502037 (valid for new releases also) and 497434.
Best regards,
Brian.
Edited by: Brian Patterson on Jan 9, 2012 2:50 PM

Similar Messages

How can i block users for a particular transaction???

Hi SAP Experts,
wishes for the day.
TDS related entries should be passed from the accounting side but the tds entry has passed from MM side (while preparing miro) at my client place.and now they want to restrict the tds kind of entries to the MM users.How can i block the mm users for particular this kind of transactions.
I have creted an Authorization group which consists only accounts users and assigned it to the tds related GL accounts.but still the problem not solved.
Full points will be assigned for the right solutions.
Regards,
Sumeya Offrin

Hi,
You can use SU24 to see what all authorisation object SAP has provided which allows you to maintain. Then you can control those values. Once you identify the authorisation object and the value which you want to give, then you will have to sit with BASIS to create a role for these authorisation object with the values mentioned and attach it to the particular user. With this you can control the access.
Hope this info is of some help to you.
Regards,
Venkat

Changing max row display in personalization of particular transaction type

Hi,
Is there any way to change the Maximum number of visible rows to be displayed in personalization of search result for a particular transaction type?
Thanks.

Solved myself.

How to set a default Billing type for a particular Delivery type

Dear All,
How to set a default billing type for a particular delivery type.
My requirement is, we are creating delivery for a Stock Transport Order. Delivery type is NL and the Purchase order type is UB.
When we are creating Billing, it should take Billing type "ZSTO" by default, which is the customised Billing type.
Where we have to do this setting?
In case of normal sales order, this control will be available in the Sales order document types.
In case STO, how to set a default billing type for a delivery type (NL).
Regards,
Rajesh

There is a customization available here no default or hard coded
Normally in a sales doc type we mention which billing type system has to pick
If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below
Go to your delivery type OVLK (say your delivery type is NL)
In that there is a field called default order qty in the order reference tab (say if you maintained DL there)
This DL is called PSEUDO order type
Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc
For delivery related billing say if you mention say ZF8 in the details of DL in VOV8(provided you have created ZF8)
Then while you bill the delivery doc of NL system will take ZF8
For intercompany delivery you can create ZIV billing type also Pure customization
PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
This manual is not reqd if the said assignments are done properly
Hope it can assist you.
Thanks & Regards
JP
Edited by: J Prakash on Jun 23, 2010 4:05 PM

How to remove authorizations for a particular transaction

Hi,
I have an SAP_ALL authorisation for a user. I need to remove authorization for a particular transaction (FK01) for this particular user.
How do i make that.

Hi Marcus ,
u can remove authorization Objects for a given tcode ,but what i am thinking is SAP_ALL will get ride of this child objects , may be i am wrong.
But what i am saying is check that are the authorization which are required to run FK01/XK01 and remove them from that Role .
2.Otherwise check for Object S_Tcode and remove FK01 and XK01.
Regards
Prabhu

How to find Missing Parts for a particular Process Order?

Hi,
How to find Missing Parts for a particular Process Order ?
Is there any function module or Table ??
Thnx in Advance.

Hi prince roy
you can use the T-code = <b>CO24 - Missing Parts Info System</b>
if helpful PLEASE REWARD YOUR POINTS
thanks
chakri

How to delete the Infoobjects for a particular dimension?

Hi,
How to delete the Infoobjects for a particular dimension?
( when i was trying to delete dimensions it is saying that the dimension contains infoobjects , u can not delete the dimension, what 2 do?)
Thanx in advance,
Ravi.

Ravi,
If you want to remove the Infoobject from Dimension then you need to delete the data from the cube and then remove the infoobject from that particular Dimension. I mean delete the assignment for that Infoobject.
Assign Points if it helps..
Incase if you need more help.. Please call me..
Gattu

How can i find the exact BADI For a Particular Transaction

hi ppl,
How can i find the exact BADI For a Particular Transaction. Is there any Standard transaction or Programs to do this or suggest some other way.

Use this code:
*& Report ZGET_BADI
REPORT ZGET_BADI.
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT
WHERE SPRSL EQ SY-LANGU
AND TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
*Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
*Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
*For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.
Regards
Vinayak

How to trigger a badi for a particular screen of a transaction alone?

friends
am trying to issue an error msg. in the PAI of the screen SAPMQEVA (0102), which belongs to QA11/Usage decision..In the method PUT_DATA of implementation QEVA_SUBSCREEN_1101, am able to capture all the screen fields..but the problem is there are two tabstrips (Defects, Inspection Lot stock), i want to trigger the msg only in the PAI of SAPMQEVA (0102), i.e the last tabstrip (Inspection Lot stock)..but this badi triggers in every pai of QA11 and issues the error msg..but the values of the screen fields of the last tabstrip are getting filled only in the PAI of the same, but how to trigger it for the PAI of the last tabstrip alone..no parameters in the method seem to have screen no. or okcode...hav tried with badi INSPECTIONLOT_UPDATE, which doesn't solve the purpose...pl suggest
regards
Sathish. R

hi
tx for answering...i have tried in all the user exits, including the one that you mentioned, but in none of them the UD data or storage loc. data sits in..only in the badi that i've mentioned i get all the data of the screen fields...how to make it trigger for that particular screen alone, is that doable?
regards
Sathish. R

How to stop update notification for one app (iMovie) that I do not want to update

How to stop update notification for one app (iMovie) that I do not want to update. I do not want iMovie 10 taking up nearly 3 gb on my hard disc. iMovie 9 is just fine and only takes up 1.5 gb. But I get notifications to update and don't know how to turn it off. I've gone into the Purchases tab of the App store and deleted it. I don't want to turn off Update notifications (which is irrelevant in any case because I see no option to do that in Notifications system preference pane). I just don't want to be bugged about iMovie updates. The only option I'm given is to postpone the next reminder until the next morning. -- Franklin

Interesting; never came across that - here is the window I get (just double clicked on a random doc in the trash):

How do I find/search for a particular app or genre of them

How do I find/search for a particular app or genre of them in Maverick app store...thx for any help...byeGeorge

Just go to App store and type in what you want in the search box. Say, apps for word processors, Anti virus apps, Games apps and so on. You could also go via Google with a similar approach and lastly, the system divides up particular subjects in any event ... under the term Categories.
Having said that, the system isn't a mind reader. It's up to you to refine what you've been presented with.

How to get all the approver list for a particular transaction in iExpense

Is there any API to get all the approver list for a particular transaction in iExpense workflow after submitting an expense report?

Hi All,
Could anyone please let me know API to get all AME approvers in one go.
I am currently using below API to get approver list.
ame_api.getallapprovers (applicationidin => 201 , -- PO
transactionidin => l_document_id , -- req header id
transactiontypein => 'PURCHASE_REQ'
,approversout => l_appr_list
But if any of the approver is INACTIVE then API is going into exception and not showing all approvers. Requirement is like to show all approvers with their statuses (ACTIVE / INACTIVE).
Reply ASAP.

List of users who have authorization for a particular transaction?

Hi All,
Can anyone guide me how to know the list of users who have authorization for a particular transaction?
I need this to find out the list of authorizations that are obsolete ,when the particular trnsaction is obsolete in an Upgrade process.
Thanks in advance.

we can get the list of users for a particular transaction as below.
get the tcode and place in AGR_TCODES and we get the list of roles .
loop the roles and pass each role to AGR_USERS and we get list of users for that role.
finally we got the list of users for that tcode.

Restricting Purchase order for a particular material type

Hi All,
How do I restrict a purchase order document type to be created for a particular material type.
For eample PO document type NB should allow to create for materials with the material type ROH only and restrict the other material types by issuing an error.
Many thanks in advance.
Regard,
Ravi

Hi Ravi,
This is not directly achievable in std. You will have to implement the check in a user exit, e.g. the BAdI ME_PROCESS_PO_CUST method PROCESS_ITEM.
But why this strange reqmt? Maybe there's another solution whuch would keep you in std?
BR
Raf

Added custom field to VA01 should be mandatory for a particular order type

Hi experts,
I have created a custom field in Additional Tab B (Screen 8459) in VA01 at the item level. Now that field should be mandatory for a particular order type. If a sales order is created with that order type then the user cannot save the sales order without putting any value to the custom field. Please can anyone suggest me how to do that?
Regards,
SURYA

Hi
Sap_wiz is right. It's the same that in this [post|Re: Enhancement in VA01 Additional data B tab].
Regards
Eduardo

How to stop BDOC generation for a particular transaction type of salesorder

Similar Messages

Maybe you are looking for