Import Activity Codes

How to import activity codes into P6 from Excel sheet?

Please refer to 200326112033 in our knowledgebase for
more information on how to import and export activity
codes from excel. If you have any further questions
please contact support at
http://primavera.com/customer/support.asp. <br
/>
Saryn

Similar Messages

  • Import Activity Code Values

    I need to create a long list of activity code values. I'm looking for a work-around to avoid typing them in. There doesn't seem to be an option to import them, but when I import a file, activity codes are created. So maybe I accomplish this by importing codes via excel? Does anyone know how to make that work?

    hi. you need the Primavera SDK component installed and "Dictionary xx" (a macro-enabled MSExcel file specific to your Primavera version schema) to read from/write to the database. best of luck,

  • Importing of Activity Codes

    How to import activity codes (codes with descriptions)
    from excel into P6?.
    Thanks,

    I second what Cruz878 said. It comes in very handy
    when adding codes, resources, etc. without having to
    re-enter it in the tool. There used to be two files -
    one for general administration (like your request) and
    one for project specific information. However the
    second one has been replaced by the excel export
    option (and not a very good replacement IMHO).

  • Looking for a sort of "activity code" in transactions ME51N/ME52N/ME53N

    Hi all experts, got an - I hope - interesting question to ask you.
    I have an user exit that is executed on every step done in creation/modify of a Purchase requisition. In this code (custom), executed from the transactions ME51(n)/ME52(n) and ME53(n) there's something like:
    GET PARAMETER ID 'BAN' FIELD r_banfn. "Purchase Requisition number
    GET PARAMETER ID 'BFC' FIELD r_frgab. "Release strategy
    r_banfn should contain the number of the purchase requisition I'm working on. So far, so good.
    The problem is that if in ANY transaction I press the New Document button, I can notice in debug that r_banfn contains the number of the purchase requisition that WAS active before pressing the "create new" button.
    That's not good because that r_banfn value is then used to some checks, and should then be blank in case of creation of a new purchase requisitions.
    I'm then asking you if there's a way in my user exit to distinguish between the two cases, which are:
    -1- I'm modifying an existing purchase requisition (so, the field in r_banfn IS correct);
    -2- I'm CREATING a new document (so, r_banfn value is NOT correct and should be set to blank).
    This distinction must be coded into the previously cited user exit and should affect ME51(n), ME52(n) and ME53(n), from which the user can either create a new RdA or modify an existing one.
    We tried to manage the situation as follow, but without success:
    IF NOT r_banfn IS INITIAL.
      CALL FUNCTION 'ENQUEUE_EMEBANE'
           EXPORTING
                banfn          = r_banfn
           EXCEPTIONS
                foreign_lock   = 1
                system_failure = 2
                OTHERS         = 3.
      IF sy-subrc NE 0.
    * Can't lock --> means I'm actually working in modify mode on it
    * leave it as is
      ELSE.
    * locked --> that means I'm not working on this purchase requisition
    * first dequeue the locked purchase req, then set r_banfn to blank.
        CALL FUNCTION 'DEQUEUE_EMEBANE'
             EXPORTING
                  banfn = r_banfn.
    *   clear the variable -> I'm in CREATE mode.
        CLEAR r_banfn.
      ENDIF.
    ENDIF.
    The code is quite self-explaining but doesn't work because it seems that the "enqueue" phase goes ok even tho we're working on modification on the purchase requisition.
    I'm guessing if there's a sort of "activity code" (create? modify? view?) I can catch @ runtime to solve this task.
    Thanks in advance, as usual
    Matteo
    Edited by: Matteo Montalto on Mar 19, 2009 5:15 PM
    Sorry, I edited the title in order to make it more explicative. :-P

    >
    Hi Sandipan, sorry for the late, I tried to manage this task but without success.
    The user exit I'm working on in EXIT_SAPLBBPK_001.
    FUNCTION EXIT_SAPLBBPK_001.
    *"*"Lokale Schnittstelle:
    *"  IMPORTING
    *"     VALUE(IM_BBPDECDATA) LIKE  BBPDECDATA STRUCTURE  BBPDECDATA
    *"     VALUE(IV_MANU_PROF) TYPE  MANPRC OPTIONAL
    *"  CHANGING
    *"     VALUE(CH_PROFILE) LIKE  T160EX-EPROFILE
      INCLUDE ZXBBPU04.
    ENDFUNCTION.
    It includes ZXBBPU04, in which I have to understand if I'm working on a Purch. requisition in MODIFY mode or in CREATE mode.

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    i bought photoshop from pc world, it was a download via activation code my computer has broken and had to be replaced how do i re download program as i no longer have the scratch card

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  • Revert imported activity on TEST

    Hi all,
    Some developer checked-in and imported some changes on a Development Component to TEST system. After that when users access the application (on test system) the system returns the error NodeInfo (path=DC1.DC2 Interface/DC2.ContextNode, class=com.sap.tc.webdynpro.progmodel.context.DataNodeInfo): cannot add a structure field to a non-structure node.
    I've checked-out components DC1 and DC2 and when I'm going to edit them (WebDynpro perspective) I can not see the WD component interface, custom controllers and some other component's parts. I guess this is caused by a wrong modification but the fact that the other developer was able to check-in, activate and import the changes makes me doubt about my guess.
    That's why I am asking how to revert the imported activity or meybe how to go back to the code on production system to try to correct the lost of DC parts. But if someone thinks that this problem could be solved by other way please let me know which is it and how to execute it.
    I hope someone could help me with this problem.
    Best regards,
    Gregory Mayorga.

    Hi Gregory,
    there is no way to "revert an import". That is already history. What you can do is to find the problem, fix it, and then move it till the test phase again (check-in, activate, release, import to cons, assemble, import to test).
    What you can try as well is to Sync To Date (i.e. pick a date where you did not have the problem yet) in NWDS, do your changes, and then walk through again the development cycle as I just wrote above.
    Also in NWDS if you cannot see certain elements of your wd java application, then did you try to reload and rebuild the application? you can do these in the context menu of the wd java project.
    Further, if I could see the whole trace as it is without any truncation and/or modification perhaps I could tell more (no guarantee though )
    Cheers,
    Ervin

  • Check next number (activity code)

    Good day experts.
    This is the issue we are currently importing a SFC into the system or using the supplier barcode for the SFC inside visprise.  We unfortnately use two diferent product types from the same supplier where the two don't really have any differeneces.  The products are hard drives one is 40 gig and the other is a 80 gig, but inside visprise we are having troubles keeping the product seperated.
    We are wanting a way to check the barcode, because the part number is inside this barcode from the supplier to seperate the two inside visprise.
    I thought about using check next number activity code, but unfortnately this isn't getting the job done.  I was wondering if I was doing something wrong.  As of right now I have the acitivity codes create SFC as Pre-start and check next number as a pre-validate start.   I have tried changing the hook point, but nothing seems to work.  I can force it to not work at all or work for everything.
    I have a setup the next number maintenance and I can print out the correct barcode for this material, but I can't prevent us importing a incorrect barcode.

    Basically this is what is happening.  We are 'importing' Barcodes into the data base.  Problem lies we have two materials that are very close to each other (both hard drives) they are getting mixed inside the test equipment causing us to much down time.  I was reading up on the activity codes and was wondering how next number maintenance or mask valiation was working inside SAP ME.  To try and prevent the confusion.
    The biggest differences between the materials, that concerns SAP ME, is the barcode format.  The two different part numbers are inside the the supplier barcode that is given to us, which we are currently using for our SFC in SAP ME.
    It isn't a requirement for me to use SAP ME, but I was exploring every avenue.  If it is true that these only work at the specific points that the help site is suggesting i will try a different avenue, this is looking very possible right now.  I have tried using the activity codes with no luck in succeeding in the goal.

  • Important T-codes in WM

    Hi Guru,
        Can anyone give important T-codes in WM? i am new to WM?
    regards,
    prabakaran

    Hi,
    T codes
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    LS01N Create Warehouse Master Record
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    LS02N Change Warehouse Master Record
    LS03 Display Warehouse Master Record
    LS03N Display Warehouse Master Record
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    MB52 List of Warehouse Stocks on Hand
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    OMMF Number Ranges per Warehouse
    OMMP Decentralized Warehouse Management
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    OMNI Print Program per Warehouse Number
    OMNJ Link to Warehouse Control Unit
    OMNL Warehouse Number Maint./Inventory
    EC09 Org.Object Copier: Warehouse Number
    FMFG_WAREHOUSE Warehouse Report Transaction
    J1A5 MM Warehouse stock report (Arg.)
    LI20 Clear Inventory Differences WM
    LLVS WM Menu
    LN07 Number Ranges for WM Communic.Rec.
    LP11 WM staging of crate parts
    LP11W WM Staging for Crate Parts (IAC)
    LP12 Staging release order parts (WM-PP)
    LP21 WM replenishment for fixed bins
    LP24 WM Replenishment for Random Whse
    LPIN Info: Material Stock WM-PP
    LPK1 Create Control Cycle for WM
    LPK2 Change Control Cycle for WM
    LPK3 Display Control Cycle for WM
    LS51 Create Batch Search Strategy - WM
    LS52 Change Batch Search Strategie - WM
    LS53 Display Batch Search Strategy - WM
    LX23 Stock comparison IM - WM
    LX26 Inventory in WM via cycle counting
    LX30 Overview of WM messages ext.system
    LX41 Bin Status Report WM/PP Interface
    LX42 Evaluation PP Order from WM View
    LX46 Transmission WM perform. data to HR
    MCL1 WMS: Stck Placemt.+Remov. Selection
    MCL5 WMS: Flow of Quantities Selection
    MCL9 WM: Material Plcmt/Removal:Selection
    MCLD WM: Material Flow - Selection
    MCLH WM: Movement Types - Selection
    OMCR Inventory Sampling: St.Mgmt Lvl: WM
    OMK3 Conditions: field catalog (WM)
    OMK4 CondTable: Create (Batches, WM)
    OMK5 CondTable: Change (Batches, WM)
    MCL1 WMS: Stck Placemt.+Remov. Selection
    MCL5 WMS: Flow of Quantities Selection
    MCL9 WM: Material Plcmt/Removal:Selection
    MCLD WM: Material Flow - Selection
    MCLH WM: Movement Types - Selection
    OMCR Inventory Sampling: St.Mgmt Lvl: WM
    OMK3 Conditions: field catalog (WM)
    OMK4 CondTable: Create (Batches, WM)
    OMK5 CondTable: Change (Batches, WM)
    OMK6 CondTable: Display (Batches, WM)
    OMK7 Batch WM..... (will be deleted)
    OMKR Search Types: Optimize Access WM
    OMKT Strategy Types: Batch Determin.WM
    OMKU Access: Maintain Batch Determin.WM
    OMKV Batch Determination: Proced.for WM
    OMLL WM Movement Type: Clear Invent.Diff.
    OMLR WM Interface to Inventory Management
    OMMC Printer Assignment per WM Mov.Type
    OMMO Consistency Check for MM-WM Tables
    OMMZ Spool Parameters for WM Print Ctrl
    OMN0 Control of Transaction Codes (MM-WM)
    OMNE Control of Transactions in MM-WM
    OMNZ Parameters for Activity in WM
    Warehouse management   - Configuration Guide:
    http://help.sap.com/bestpractices/BBLibrary/documentation/Q03_BB_ConfigGuide_EN_IN.doc#_Toc77662927

  • After,using,CS,for,one,year,I,must,have,an,activation,code,,the,trial,version,will,be,end, over,25,days.,How,is,it,possible?,What,can,I,do?

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  • DTW importing activity for contact persons

    Hello All
    SAP B1 V 9.0 and DTW 900.52.1
    I am trying to export data from one software and import into SAP Business one using the DTW.
    I have imported my business partners as well as the contact persons associated with the business partners successfully using DTW OCRD and OCPR.
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    Problem solved
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  • Global Activity Codes do not appear in Group/Sort

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    Purpose
    Payables Open Interface Import REJECT CODE:NO TERMS
    Symptoms
    'EDI' Source로 invoice를 import할때 Payables Open Interface Import program 이 error로 종료된다
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