Incorporating transaction types from F-43 to FB60...urgent help !!

Hey guys...i need urgent help...my client is upgrading from ECC.5 to ECC.6 and in process they will no longer be using F-43 . Now they want me to incorporate all the transaction types from F-43 to FB60. Can someone explain the process. Thanks in advance.

Dear Stiffler,
The Payment Method field (ZLSCH) is not controlled via field status.
This field cannot be set to required in the standard functionality in
FB60.
It means that for Vendor document entry for "payment method",
you can only achieve it by creating a validation rule at call-up
point 2.
Or You can insert it into a Payment Term by OBB8 and insert the Payment Term into Your vendor/customer master data.
I hope this helps.
Mauri

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In Sol Man 4.0, the notification types required are
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The main transaction types required in Sol Man 4.0 are
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What is the significance of External Number range and Internal Number range used in the transaction type?

Hi
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The characteristic of columns and variables that defines what types of data values they can store. Examples include character, floating point and integer
Check out the details:
http://en.wikipedia.org/wiki/Data_type
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details:
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Hi Gurus,
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Dear Randhir,
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Block transaction types from being searchable

hi Experts
Currently we use only certain transaction types. I tried to use the 'inactive' status which disallows creation of new transactions under those types but I need to prevent search for these transaction types as well.
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spro
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Hello Chris,
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Okc/okx table that contains Transaction Type from the pricing/billing tab

We are running 11.5.9 EBS, and the module is Service Contracts Authoring.
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Hi Rohit,
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Perform a hard reset on the Notebook. To perform a hard reset, follow the steps below.
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Dear Seniors,
We have uploaded the assets on 31.12.2007. Now, when we are trying to do ABAON the following error is coming. plz. help. Values are there in AW01N.
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Message no. AA324
Diagnosis
Transaction type 260 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
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Hi Yun,
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Default transaction type settings

Hi,
When I try to select the transaction type from the locator with in order creation t code , where we can see only one custom defined transaction type ( user restricted one ) ,
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Hi Rhesa,
Thanks for your reply, here I would like to set the transactin code level not the user specific, means when you run the
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Hi,
We procure material from supplier with in the European Union thru purchase order document type 'NB' & carry out a periodic declaration thru transaction VX99. While executing this the business transaction type what we get is '11' - Final Purchase/Sale.
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Request you to let me know some possible solutions.
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Hello Jurgen,
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Is there any setting missing that I should do?

Hi Martin,
have you followed the instruction in the IMG, when copying the transaction type?
IMG: SPRO -> Configuration -> Scenario-Specific Settings -> Change Request Management -> Important Information
See copy of the IMG activity below:
IMG ###########################
Important Information
Before you start to configure Change Request Management, make sure that you have performed all the Solution Manager IMG activities under the following nodes:
Solution Manager -> Basic Settings
Solution Manager -> Scenario-Specific Settings -> General Settings
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Ruediger

No transaction type is available for creating a transaction

Hi All,
I have referred the following link
http://wiki.sdn.sap.com/wiki/display/CRM/ActivityTransactionDisplayinNew+UI
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It gives message as No transaction type is available for creating a transaction.
I have checked the component BT111M_OPPT and window inbound plug IP_CREATE.
The settings in SPRO are maintained
but still I get the value of   CASE lr_context_node->collection_wrapper->size( ) as zero.
lr_context_node = lr_proctype_popup->get_context_node( iv_cnode_name = 'PROCTYPE' ).
CHECK lr_context_node IS BOUND.
CASE lr_context_node->collection_wrapper->size( ).
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          iv_msg_number     = sy-msgno
          iv_msg_v1         = sy-msgv1
          iv_msg_v2         = sy-msgv2
          iv_msg_v3         = sy-msgv3
          iv_msg_v4         = sy-msgv4
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Is there any FM which will fetch the custom transaction types?
Thanks and Regards,
Gauri.

Hi Gauri.
Try to replicate or create the same using the same transaction type from SAP GUI if it is working fine there , issue will be in the web ui other wise the issue will be with IMG configuration.
To get the custom transaction types use the function module
CRM_ORDER_PROC_TYPE_SELECT_CB
if you want to know all process types then use the below function module
CRM_ORDER_PROC_TYPE_T_SEL_CB ( for this FM dont pass any import peramters except language as EN)
Thanks & regards
Raj
Edited by: bmsraj on Aug 25, 2011 9:27 AM

URGENT iRecruitment - AME Custom Transaction Type

Hi All..
We have a requirement to send Vacancy Approval Notifications to Manager's Supervisor
( Say X is the Manager we specify while creating the Vacancy. System should send Approval Notification to X's Supervisor ).
1 I built a Custom Transaction Type with Dynamic Approver Group using the following Query
SELECT DISTINCT 'PERSON_ID:'||ppl.person_id
FROM apps.per_all_people_f ppl,
apps.per_assignments_f asg,
apps.per_all_vacancies vac
WHERE (vac.requisition_id = :transactionId)
AND (asg.person_id = vac.manager_id AND ppl.person_id = asg.supervisor_id)
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Please Guide me through.
Thanks and Regards
Sheera

Santosh,
SAP do not support the copying of transaction types from SDHF to anything other than ZDHF or YDHF ie within the customer namespace. In order to do that you need to use the copy function from SOLMAN_SETUP -> IT Service Management -> ChaRM -> Copy Transaction Types or transaction AI_CRM_CPY_PTYPE_WEB. The procedure is documented in section 2.3 in the 'Change Request Management - Configuration and Upgrade Guide' available on the Marketplace http://service.sap.com/~sapidb/011000358700001056012011E.PDF.
I would follow that procedure first with a supported transaction type name and that may resolve your problem.
Regards,
Ciará

Call transaction variant from IW51

hi ,
i have created a transaction variant for va01.
i want to call this transaction only when user creates sales order
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thanks,
yoga

Hi,
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Incorporating transaction types from F-43 to FB60...urgent help !!

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