IS-PS Activation is disabled in FIBF Transaction Code
Dear Gurus,
I am trying to activate the Funds Management in our system. There is an error message in activation i.e. "Function is not possible; application IS-PS is not active".
When I go to FIBF transaction code for activating IS-PS Application, it is appearing in disabled mode.
Please suggest us in resolving this issue.
Regards,
Ganesh Lokam,
hi
activate that IS-PS from the spro path
Activation Switch for SAP R/3 Enterprise Extension Set
Similar Messages
-
Find active user exit for a transaction code
Hi All,
Please help to find the active user exit for a transaction code.
for Ex. below is the list of user exits for package VA ( for creation of sales order and changing sales order). Let me know which user exit is active and which is not active.
Exit name Short text
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Thanks & Regards,
SabuGoto TADIR table give program id as R3TR ,Objec type as CMOD and execute.
You will get all active exits in system.
Exits related to SD may be in ZSD package. -
Any Special transaction code for Activation of Work flow
Hi all.
Any Special transaction code for Activation and deactive of Work flow?
which have we need to transport after WF (like task,method,rule)?
To be reward all helpfull answers.
Regards.
JayIf I understand your question correctly, you want to know how to activate your workflow after transport ?
Normally, the status of a workflow is included in your transport (if I'm not mistaken)
So activate/deactivate in your dev-system and transport it.. -
Difference between business activity and service process in transaction
Hi Friends,
Can anyone explain me the difference between business activity and service process in transaction category of service desk
Thanks & regards,
Shanmugam BalamuruganHi,
Activity means e.g.. sales call, customer visit etc.
But service process means after you sale your product if some service related issue arrives then that is taken care by this transaction.
Inspire by rewarding.
Regards,
Nikhil -
How to identify activity/ command 'CLOSE' in transaction code CJ02
Hi,
I need to implement a check in transaction code - CJ02 when
command 'CLOSE' is performed to close a WBS Element. This check is being planned to be implemented using BADi - WORKBREAKDOWN_UPDATE using 'AT_SAVE' method.
However I am unable to capture the command as 'sy-ucomm' is always 'BU' at the time of executing this method.
Request you to render necessary assistance in this regard. Even I can use any other USEREXITS that is getting called only during closing of WBS Element.
Steps for simulating/ understanding the problem are as below:
1. Use Transaction code - CJ02
2. Specify WBS Element no. - (as available in your system)
3. Press enter on selction screen & select a WBS Element & branch to
menu path : Edit -Status- Close
4. Pres 'Save'
At this stage in BADi - WORKBREAKDOWN_UPDATE (Business Add-In WBS Elements (BUS2054)) we need to identify this cooand 'CLOSE'.
It is unclear what ABAP code to be written to capture this
activity 'CLOSE'.
Looking forward to hear from you experts.
Best regards,
Rajesh G. KothariI'm not an ABAPer but below are some inputs:
To check/identify if the status is set, goto table JEST, field STAT against the WBS OBJNR will be I0046 (Closed). Also field Status Inactive INACT which will be blank.
Also check FM-STATUS_CHECK
We have used below this sequence for changing the WBS status, thought it will be useful for you.
BAPI_PS_INITIALIZATION
BAPI_BUS2054_SET_STATUS (Here we pass the status)
BAPI_PS_PRECOMMIT
BAPI_TRANSACTION_COMMIT
Regards
Sreenivas -
Transaction Code for Purchase Order with Network, Activity, and Element
I have been asked for a transaction code that will allow the user to view the Purchase Order, Network, Activity, and Element on the same transaction. I have been able to use CN41 to get them the Purchase Requisition, Network, Activity, and Element, but cannot seem to find one for the Purchase Order.
I feel like this should be easy...
Any ideas?Hi,
I would recommend you to test BAdI ME_PROCESS_PO_CUST.
Regards,
Edit -
How can I disable display/Change Button on transaction code VL03N
Dear Guru,
I found problem about transaction code vl03n because I define authorize for a user that can only display delivery document by transaction code VL03N. But this transaction have display/change button that when user click this button they can change delivery document. Please help me how can I solve this problem?
Best regard,
wipapornWipaporn,
This should be done authorizations only. Although the button is displayed, is the user able to change and save the Delivery document?
Regards,
Ravi -
Report to view user nm, authorization objects, activity, transaction code.
Hi All,
I want to view a user-wise report that displays the transaction code, authorization objects and activities for which the user has authorization.
Is there any standard report to view all this at a glance?
Can anybody help me on this?
Thanks.u can try SUIM tcode
its really helps u
regards,
Abhilash -
Ho to automate data extraction from KSB1 and GR55 transaction code
Hi All,
Can you please let me know if their is a way to automate data extraction from transaction code KSB1 and GR55. I have to extract data from 5 different servers .i.e different server for each region and again i have different controlling area codes in each region. Following are the details which i use to extract the data. It takes too long for me to extract data from all this regions and controlling area codes using my parameters. It's very time consuming so i want to automate this process. I am end user so i don't have any admin rights. Please let me know any workable solution asap.
Production areas : PNA for Americas, PSI for Asia Pacific and Japan, PGY for Germany, PIT for Italy and PEU for Europe
Controlling area codes in PNA : CAR for Argentina, CBR for Brazil, CMX for Mexico and CUS for USA. Same way there so may other controlling area codes for all other production areas
Period From 1 to 12
Fiscal Year : 2009
Cost Centre Group : G_6284
Cost Element Group : 1742000000
Please let me know in case you need more details.Hi,
Here follows a translation from German:
SAP GUI (client) for Windows enable
Start SAP Logon and log on to the SAP server.
Click the button on the toolbar to adjust for Local Layout.
Click Options and then click the tab for the scripting.
Select the Enable checkbox for scripting.
Disable the checkbox for Notify when a script is assigned to an active GUI and the checkbox for Notify when a script opens a connection.
Save the settings and restart the SAP GUI again.
SAP-server enable
With the following procedure, you can enable scripting by the SAP client temporarily. The specified value in this way is lost when you restart the server.
Start SAP Logon and log on to the SAP server.
Start a transaction RZ11.
Enter sapgui / user_scripting in the window to manage the profile parameters.
Click on ads.
Click in the window to display the profile parameter attributes to change value.
Enter TRUE in the field for a new value.
Save the settings and log out from the SAP GUI.
Quit the SAP Logon.
Note:
If the server administrator edited the application server profile of the SAP system to sapgui / user_scripting = TRUE to include the scripting is enabled when you restart the server by default.
SAP provides an option to change the network connection mode at any server. The following two connection modes are available: high-speed connection (LAN) and connecting with a slow speed. Although Functional Tester works in both modes, the high-speed connection with a recorded script is played only in this mode. This also applies to other modes. They must reflect your SAP script in the same network connection mode, with which the script was recorded. It is recommended that the mode of "high-speed connection, as it offers a greater number of valid recognition properties.
Regards,
ScriptMan
Edited by: ScriptMan on Apr 13, 2010 12:32 PM -
How to find the BTE event for FBCJ transaction code
Hi All,
i need to find the BTE event for Finance related transaction codes.i checked in the SWEL transaction code, didnt find any event triggered and the standard BADI doesnt suite my requirement.The transaction code which i tried is FBCJ.can anyone help me how to find the BTE event for the above mentioned transaction.
Thanks in Advance,
lokesh kumar.KHello Lokesh,
The following is one of the process of finding a BTE and implementing it.
(1)Goto transction FIBF .Execute it with Attribute type = 'A'. Then in the menubar Environment->Info System (P/S )
Go through the list of BTE's available with the description available beside.
(2)Select the BTE you want to implement.
(3)Press button Sample function module
(4)This brings you to SE37 - Copy the sample function module to a Z-function module (First create a new function group for the function module) . Note: The name of the Z-functionmodule is not important
(5)Edit the code in the new function module
(6)Go back to transaction FIBF - Menu Settings->Products -> Of a customer and create a new product whicj identifies the new product . Remember to mark the Active field.
(7)Go back to FIBF menu Settings->P/S function modules->of a customer - Create an entry that links the BTE and Product with the new function module
Hope this will help.
Regards,
Samson -
Why i can not see the columns of "Tax Category" in transaction code FS00
Dear Experts,
Why i can not see the columns of "Tax Category" and "Posting without tax allowed" in tab of "Control Data" transaction code FS00?
How can i add the columns of "Tax Category" and "Posting without tax allowed"?
Looking forward to your reply.
Best Regards,
MerryHi,
Go to transaction OBD4, and check whether the field "Tax category" is suppressed in group "Account control" for your GL account group.
If not, then go to OB26 and check the field status for the same field for create, change activity.
Regards,
Gaurav -
Unrestricted access for transaction codes
Hi,
We had set Production Client settings in SCC4 as "No chnages allowed"
for client specific objects and
"No changes to cross client & repository objects" in cross-client
settings.
As a part of regular job Finance users needs access to below
transaction codes when the client is in non modifible Mode.
I would like to give access to below listed transcation codes for
selected users Without opening client everytime , I have assigned
SAP_ALL profile for two users but still they are not able to perform
their activity using below transcation codes when the client
is "Nonmodifiable" state
Transaction Codes List :
S_BCE_68000174 - Enter Translation Rates
S_ALR_87003642 - Open and Close Posting Periods
S_ALR_87002510 - Enter Time Interest Terms
S_ALR_87002678 - Enter Referance Interest Values
FTXP - Tax Codes
Please suggest us how to provide full (display, create, change,
generate) access to specific listed users for specific transcation
codes when production client is in "Nonmodifiable" & No changes allowed
mode.
ThankuHello,
Usually it depends on some points of customizing, that allow you to choose how SAP treats those transactions. I mean, you can choose if they should be treated as business transactions or customizing. In your case, the application is configured to use those transactions as customizing. Depending on the business area, you have to ask OSS support to change the configuration of these transactions.
Hope it helps
Best Regards
Francisco -
How to create varient for transaction code
hello expert,
I created one Mod. pool program and transaction code.
while run this tcode, Save button is disable and unable to create varient.
could you please guide me hw to enable this save button and create varient. please
with best regards
srinivasHi,
You can create variants for transaction using transaction variants. That is meant to simplify these kinda scenarios.
The tcode for transaction variants is SHD0. You can create variants as you wish. It is simple only. No coding required. Just take SHD0. Give your transaction name.
Then press create variant.
It will guide you.
Regards,
Renjith Michael. -
Investment mgt:Error while distributing budgets using IM52 transaction code
I am getting an error message"Availability control can not be activated for hierarchial projects" when I distribute budgets using IM52 transaction code in Investment management.
Can you please tell me why and how to solve it?
Edited by: aravind reddy on Aug 19, 2008 4:34 PMI am getting an error message"Availability control can not be activated for hierarchial projects" when I distribute budgets using IM52 transaction code in Investment management.
Can you please tell me why and how to solve it?
Edited by: aravind reddy on Aug 19, 2008 4:34 PM -
Reg : Restriction of creation of transaction code
hi all,
I want to restrict creation and deletion of transaction codes (Y or Z).
How to get done it.
We use SE93 and SE80 to create T-Code, ( Is there any t-code to create y or z t-code)
We can restrict SE93 to create or delete t-code, but we cant restrict SE80 as we create many other objects in SE80.
Suggestions reg this.Jean,
When you do screen debugging the tcode se93 while creating/deletion of a tcode it takes us to
Program SAPLSEUK
Include LSEUKI01
process after input.
module exit_tcode_menu at exit-command.
field tstc-tcode
module xcode_390.
Under this module xcode_390 we have the code which performs the creation/deletion of the tcode
when 'ADD'.
call function 'RS_TRANSACTION_ADD'
exporting
objectname = tstc-tcod
exceptions
already_exists = 01
permission_failure = 02.
if sy-subrc = 1.
message id sy-msgid type 'E' number sy
with sy-msgv1 sy-msgv2 sy-msgv
else.
when 'DELE'.
call function 'RS_TRANSACTION_DELETE'
exporting
objectname = tstc-tcode
exceptions
not_excecuted = 01.
if sy-subrc ne 0.
message id sy-msgid type 'E' number
with sy-msgv1 sy-msgv2 sy-ms
endif.
The same for CHANGE too.Try to put a validation here
if sy-tcode ne 'SE80' and also the SY-MANDT in the if condition.In addition to this lock SE93 using SM01 too.
But when we debug through SE80, it is taking us to
Progrm SAPLWB_INITIAL_TOOL
Under this program we have an INCLUDE LWB_INITIAL_TOOLO01
form set_status_0100.
data:
l_disabled_functions type ui_functions.
call method g_initial_tool_ref->if_wb_program~wb_manager->get_status
importing
P_DISABLED_FUNCTIONS = l_disabled_functions.
SET PF-STATUS 'INITIAL_TOOL' excluding l_disabled_functions.
SET TITLEBAR 'WBM'.
clear g_fcode.
endform. " SET_STATUS_0100
Or just try to disable the option CREATE and DELETE in the above program.Just try these options,may be you will get some lead.Mind you both are SAP Standard Programs and needs accesskey.Also check whether your requirement is worth enough to tamper with SAP Standard code
K.Kiran.
Maybe you are looking for
-
User exit or BADI for technical closure of a maintenance order
Hello, Please I need the help of you. Is there any User exit or BADI for technical closure of a maintenance order regards
-
i download a ring tone maker, but am tying toadd it to my phone in itunes an it doesnt work, i read that i can unnistall the newe version of itunes an install the older version, i did that but when i try to open i tunes it gives me this messgage "the
-
BAPI - user last modified Name, Date and Time in SU01 of a Particular User
HI Experts, After searched a lot in SDN , i am posting this thread, I want to know any Standard BAPI to give LAST modified User name , time and Date in SU01 of a particular User. I checked * BAPI_USER_GET_DETAIL* , its giving LAST modified time an
-
Cannot install SP3 for WindowsXP
Okay I have WindowsXP w/SP2 installed on my machine. I'm trying to update it to SP3 using Windows Update but it keeps telling me I need an addition 4GB for the uninstall. I have 225GBs free on my system. Just how much disk space does this freaking OS
-
Deleting original images in referenced library
Stupid question - but how do you delete original images in a referenced library? I have used the function "File>Delete original image and all versions" and I thought that this had permanently deleted some originals that I didn't want - but when I lo