In DEV client i have to copy controlling area or i mantain controlling area

Hi
in DEV client i have to copy controlling area or
i mantain controlling area which is preferable.

Hi,
Transfer Controlling area created request from golden client to Dev client.
Rgds
sunfico

Similar Messages

In DEV client i have to copy operating concern or i have t o create from

Hi
in DEV client i have to copy operating concern or i have t o create from scrach.
anybody can clarify
thanks
NAG

Hi
As a practice, it is recommended to copy a standard operating concern and then modify the same based on your needs
Regards
Sanil Bhandari

Problem with copy control from sales document to billing document

Hi,
I have a copy control from a sales document to a billing document,
which is copying everything from the sales document, except the
conditoin values. Any ideas on why will a copy routine won't copy the
condition values from a source document? I don't even have a document
pricing procedure assigned to my billing document. Any setting, that
we can do to for the conditions to get copied from the sales document
to the billing document...just as they are in the sales document?
Thanks for the help in advance.
Regards,
Vijay

In IMG,
Implementation Guide for R/3 Customizing (IMG)
-->Sales and Distribution
   -->Billing
      -->Billing Documents
         -->Maintain Copying Control For Billing Documents
            -->Copying control: Sales document to billing document
What setting do you have for your source sales document type to target billing document type? Select the row that shows the document type you are interested in and double click on item(on the left pane). Select the item category and do display. What value do you see under the 'Pricing Type' and 'Price Source'?
May be that is where some config setting is missing.
Srinivas

How copy IBASE in copy control badi

HI
I add some field in an task document for input IBASE and componet and then I want to create follow up transaction , it's a service order , I want to use copy control badi to fill the IBASE and componet fields from task to order , so I write some code in the method REFOBJ of the copy control badi.
But when I debug this programe ,I found it will not call this method ,and if I set a breakpoint in the method ORDERADM_H, it is OK .
I have define copy control for transaction type and fill the copy routine .
Does it have any confingration can let it call the REFOBJ method ?
Edited by: cui joe on Apr 27, 2009 9:02 AM

DonHalt wrote:
I'm fairly new with MAC BOOK and have only found how to Move files in Finder.
How can I copy files instead of moving them??
If you drag a file to a new location on the same volume the file will be moved. If you drag the file while holding down the option key it will be copied to the new location instead of moved. The reverse is also true. If you drag a file from one volume to another volume it will be copied. If you drag the file while holding down the option it will be moved instead of copied.
You can also Copy/Paste a file like you do in Windows. You cannot, however, Cut/Paste a file to move it.

Where do we maintain the copy control between sto (PO) to Delivery

Hi all,
Could please provide the info " where do we maintain the copy control between po and delivery "
.we have copy control between sale order & delivery so all so info will copy to delivery . like that where maintain the copy control between PO and delivery.??

Hi
I think we don't have any copy control like in sd,but we can maintain relation between delivery and po by po docuement type
see following path
spro-MM-purchasing-Purchase order-set up stock transfer order-assign delivery type and checking rule
and in same path define shipping data for plant
for Doc type NB - delivery type NL
for doc type UB-Delivery type-NLCC
Regards
Kailas Ugale

Copy control error even though copy control maintained

Hi Friends,
I have searched in several forums to know the reason for this issue but I have not found anything similar to that. Could anyone please throw some light on it
1. When I create invoice (ZXYZ) from delivery (ZABC) SAP gives warning message as Delivery type ZABC cannot be invoiced with billing type F2. I have checked copy control header and item in VTFL (I donu2019t need to check the copy control configuration in VTAF as the initial order is Purchase order not sales order) and everything is correct. There is no copy control configuration between ZABC and F2, but with ZABC and ZXYZ. Not sure why system seeking for F2 when there is correct invoice type ZXYZ. Why is it so? If I enter ZXYZ manually in VF01 system creates it, but it should be derived automatically.
2. Another question is how does SAP know the correct invoice type when there is copy control entries? For example delivery type LF has copy control configuration for invoice types F1, F2, F8 etc. how does system know which invoice type among F1, F2, F8 be taken? If I have a standard order and delivery types for many sales organizations but different invoice types for them. I would configure this delivery type with many invoice types. Then how does system know which invoice type should be taken? We assign sales order type to sales area but not deliveries and invoices so how does it work?
In few threads issues like item category XXXX cannot be invoiced with F2 but i couldnt find similar issue which I have faced.
Any inputs?

1 why system seeking for F2 when there is correct invoice type ZXYZ. Why is it so? If I enter ZXYZ manually in VF01 system creates it, but it should be derived automatically.
It can happen because of 2 reasons -
a. in VOV8, for your sales doc type, in field "Delivery related billing" = F2
b. in VOV8, for your sales doc type, in field "Delivery related billing" = BLANK. but you have made your order type a copy of OR. The the background system is choosing F2
In this field "Del related billing" give ZXYZ and default value in VF01 shall be the same
2 how does SAP know the correct invoice type when there is copy control entries
It is coming from VOV8.
in VF01 you give a document number (order # or delivery #), based on that it goes to the sales document type in VOV8 and chooses the billing type.
You can manually change billing type in VF01, it shall work provided you have done necessary settings in copy control.
To configure if user can bill with order or with delivery, this is controlled in Item category of sales document type, field "Billing Relevance"
There are 2 parts -
part 1 - Which billing type shall be choosen, or manually entered
part 2 - This shall work only if relevant settings are done in Copy control.
+If I have a standard order and delivery types for many sales organizations but different invoice types for them. I would configure this delivery type with many invoice types. Then how does system know which invoice type should be taken?
We assign sales order type to sales area but not deliveries and invoices so how does it work?+
For both delivery (in VL01N) and for invoice (in VF01) you have the option to manually choose the document type (change from default to what you want)
Generally, if you have a different business process (E.g. Rush order) you give specific sales doc type and associated delivery type and billing type in VOV8
But if business process is same and Sales area is different, then you do not change the billing type or delivery type; for reports you can select on the basis of particular sales area or other criterion like sales org.
Having too many document types could be a disadvantage by causing errors and increased manual work (by choosing correct document type etc.)
So, please think how to configure minimum entities in SAP to satisfy your business requirements.
Edited by: Typewriter on Aug 13, 2011 3:24 PM

Does pricing type have any effect in Delivery to billing copy controls

Hi,
Does pricing have any effect on delivery to billing copy controls, for example pricing type, since there is no pricing related data in delivery.
iF the billing is maintained as delivery related billing, will pricing type has any effect.
Thanks
Keshi

Yaa, It is a good question.
If the billing is maintained as delivery related, its all about the qty of the material to be billed after delivery. (setting maintained at VOV7).
Even though the delivery doesnt have any pricing relevant data, the pricing type has an important effect.
Of course it is maintained at delivery to billing copy control, but u have to see where u are finding the pricing type field. It is in the copy control item level for TAN. So it is not relevant to the delivery transaction any more, it is relevant to the item category only.
So the conclusion here is if the item category is relevant for billing transaction, after delivering the item, how the pricing is carried out during the billing (whether the same pricing or diff. pricing). This is explained by the pricing type field.
Hope i answers ur query. if u have any further queries, please post.
Do reward points if it is useful.

I am using InDesign CS5. I have a body of text which is ranged left with tabbed indents. My client now wants the copy to be justifed, keeping the tabbed indents. Help and advice needed please!

I am using InDesign CS5. I have a body of text which is ranged left with tabbed indents. My client now wants the copy to be justifed, keeping the tabbed indents. Help and advice needed please!

Hi
That screen grab helps a lot. There’s a much easier way of doing what you’re doing.
Remove all your tabs and set the text in justified paragraphs.
I’ve typed in dummy text in the example I made below, but after “19.1” put in a space and put your blinking cursor after the space and before the ’N’ of ‘Notices'.
Then hold down the Command key and hit Backspace (on Mac at least - it’s the key between the Inverted commas/ apostrophe key and the return key).
The text will jump into place the way you want it to.
Hope that helps
Paul
PS You can set a tab, instead of using a space, in the description I gave above. So, after 19.1 or 19.2 or 19.185 etc etc insert a tab, then hit the Command Backspace after every paragraph number and they'll all line up exactly together. You'll find that editing text within the paragraphs
after you've set it will be LOADS easier this way.
You can put the tab anywhere you want it to be using 'Command-ShiftT' and putting a 'left align' tab just after the number. Just type the Command Backspace after the paragraph number and it'll work

Error after migrating new copy control routine

Hi,
I have created a new copy control routine in dev environment. It works fine there. When we migrated the transport to all QA environments getting dumps that the form is missing. I checked the routine and form in VOFM and it does exists. Am I missing a step here or need to do something after migration?
-Minhaj.

go to se38 enter program name RV80HGEN - execute.
You need to generate newly created routines
You have to do this in each client where you transport this.
Edited by: Sampath Kumar on Nov 5, 2009 10:36 AM

Employee Data in Dev Client

We did a client copy from Prod to Dev. Now the HR data is in Dev client. Dev client use to be the playground for our IT staffs to do development and testing with SAP_ALL access.
Do you think it is a risk and we should remove the SAP_ALL from IT staffs?
Please share how your manage this in your organisation. TQ.

Hi
If you think k in the near future some of your processes will be moved to production and you r not 100% live on the producton system at present than no need to deleate the data only deleate the data related to the salaries like IT- 0008, 0014, 0015, 0045 etc payroll infotypes data because all this is a sensitive and confidential information.
This is so because in near future you need to provide some test cases or test data to user. Or user have to create the new one.
Thanks
Sheetal

Copy controls from quotation to contract

Hi,
My client want to create contract w.r.t quatation.
I maintained the copy controls for the same but target quantity is not getting updated in contract w.r.t qutation
2)while creating contract without reference order quntity is not getting updated.
Pls suggest what i may missed
Thanks in advance

Hello Dear
This is NOT standard SAP process flow.
But make sure u have copy control at HEADER and ITEM CATEGORY level.
And as your qty is not getting copied that means some thing is wrong with Routines( copy control and data transfer).
Thanks,
Dilip Sadh

Copy Control : Sales document to Sales document

Dear Experts,
We have a requirement relating to copy control between sales document to sales document i.e Creating a contract with reference to an already existing data.
Please consider the following example:
Contract A
Valid from: 01-01-2010
Valid to: 31-12-2010
Material Code: X1
Material Pricing Group: Y1
To enable the users to create a contract with reference to this existing one i set up the copy control between the document types:
Source document type: ZM05
Target document type: ZM05
In VA41 transaction i chose "Create with Reference" and chose the contract tab and entered Contract "A" number.
In the overview screen the system populates the valid from date as : 01.01.2011 - At item level validity dates is copied same as of contract A.
Second observation is certain material specific data such as material pricing group does not get copied. Client wants such details also to get copied over into the new contract.
Could you please provide your valuable inputs on where we can make the settings to copy the data exactly as it was maintained in the existing contract ?
Thank you
Regards
Siddharth Sridhar

Hi,
Go to tcode: VTAA and set the the pricing type as 'G' Copy pricing elements unchanged and redetermine taxes and you can try again.
If you still dont understand, you can send message to me and I will show you some printscreen as I cant show you the print screen here.
Thanks.

Maintain Copy Control for Document Types.

Hi Gurus,
My Client has two customized documents both are order Types and wants to maintain Copy control between them.
If i see VTAA i can find either New Entries option or copy option.
When i go for new entries option it asks me Requirements and Routines which needs to be set for this copy control and i am not aware of those.
The Other option is Copy as but since it's customized document types so i am not getting which document should i take as refernce for copying.
Please suggest me how to proceed.
Thanks in Advance!!!!

Hi
Ideally we don't gamble with standard settings. Not only in copy control but for all other settings related to document types, conditions, movement types etc etc. If standard settings or configuration has been deleted by human error then we should restore standard settings first. May be BASIS guy can do it and if it is not possible then open some other server where these settings are there and you should do all settings manually by copying the standard ones.
Why we recommend to always copy standard settings and make necessary changes is that standard settings are done by SAP and they have tested it thoroughly and they have hundreds of consultants who have worked on these settings. Standard settings are reliable and we can copy them without any fear of mistake. Whereas if you copy some Z settings or create new one then there are more chances of some wrong or missing settings. Logically may be it sounds not that important or useful but technically it is really fruitful to do this.
In standard settings system copies all subsequent settings and you don't need to do those settings again and you are already aware of this fact.
One more benefit is that you only need to change document names and in create new entry you'll have to enter all the fields one by one and you don't know which value is more appropriate for this field. It also saves time efforts and people like me always prefer to save efforts
Thank$

Output Control and Copy Control

I have the following problem.
My client has a copy control for transfering data from a quotation to a different type of quotation. The quotation (old one) has a sold-to-party and a ship-to-party. These two partners are copied to the new quotation. If for any reason the ship - to - party is changed, then while printing an output for the quotation, the old ship - to - part is being printed.
What should I do?

Hi Stilianos,
Please go to NACE t-code and check your output condition records regarding of your access sequence and output type. condition record may effect your ship-to like your problem.
Moreover, check your routines maintained properly your copy control partner item routine and copying requirement to your copy control item level from SD>Sales and distribution>Sales>Maintain Copy Control for Sales Documents > Copying control: Sales doc to sales doc.
I hope these will be helpful for your issue. Additionally, please share with us the progress about it.
Regards,
Sinan

SolMan and Dev client

Hello!
We are in the configuration phase now using SM4.0. Our SolMan-Prod is connected to the Dev client (Golden client) as target. The team is configuring using solar02 and accessing the IMG and completing the configuration document. Some team members access the Dev client directly and complete the configuration, My question is,
How do I restrict access to the Dev client directly by the team members?
The team members should have access to the Dev-IMG thro' SolMan only and not directly. That way there is better control in the configuration phase.
Appreciate any inputs.
Thanks.
Mike

Hi Mike,
I have heared colleagues saying that it can be achieved by restricting access to SPRO in the DEV system.
But the RFC connection b/n SolMan & the Dev system should have full access.
Let me know whether it helps.
best regds,
Alagammai.

In DEV client i have to copy controlling area or i mantain controlling area

Similar Messages

Maybe you are looking for