Is there a mass transaction for deleting processing locks

Using trx FPLKDEL will not help, because the locks were not set using FKLOCK2.

Hi,
You can also try FPE2M for deleting processing locks at item document level. The limitaion of this code is that the documents should have the same " Due by date".
You can also do some config if you need specific screnn layout as well.
Let me know if this helps.
Regards,
Lalitha

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Mass transaction for maintaining cost collector

Hi experts,
Is there any mass transaction for maintaining Cost Collector.
Regards,
( Rajneesh Gulati )

HI,
You can maintain Product Cost Collector in mass maintanance in following transaction :
KKF6M Create Multiple Product Cost Collectors for Production Versions
Enter Plant, No of materials you want to create Product cost collectors enter in multiple selection , enter order type as RM01 which is default for REM and then execute so system will create Product Cost Collectors for all production versions.
Follow above procedure & revert in case any doubt.
Regards,
Tejas

MASS transaction for MD09 in SAp4.6c version

Hello Gurus,
Is there a mass transaction to get the pegged requiremsnt if the only input that you have is order type and Planned order number in REM scenario
We have t code MD09 for single planned orders , is there any report for MASS
THNX
HKR

Hi Madhu,
THNX for info.
But MF57 is not provifing the desired info
Edited by: HEMANTH KRISHNA RAI on Nov 16, 2011 9:23 PM

Is there a trash can for deleted files in Photoshop 10?

is there a trash can for deleted files in Photoshop 10?

Thank you so much for replying. Yes, I'm using Photoshop Elements 10. You may save me weeks of work. Again "Thanks so much for replying to my problem.
Howard
[email protected]

Is there a best practice for deleting a published report?

Post Author: matthewh
CA Forum: General
Is there a best practice for deleting a published report from C:\Program Files\Business Objects\BusinessObjects Enterprise 11.5\FileStore on Crystal Reports Server or can I just delete the subfolders? Does it reference them elsewhere? I have a load of old reports I need to shed, but can't see how to do it.

Hi,
You can refer the SRND guide. As per document (page -292)
you can configured -You can add a maximum of 50 agents per team.
http://www.cisco.com/en/US/docs/voice_ip_comm/cust_contact/contact_center/ipcc_enterprise/ippcenterprise9_0_1/design/guide/UCCE_BK_S06086EC_00_srnd-9-0-1.pdf
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Is there any specific Transaction for defining Scale Basis.

Hi All,
Is there any specific Transaction for defining Scale Basis? What is the Table name for the Scales?
Thanks & Regards,
Fedor.

Hi,
You can maintain scale basis in condition record T.Code"VK11", and table in which scales are stored is "KONM"
balu

How can i restore the deleted accidently bookmarks ? is there trash or bin for deleted bookmarks , like opera browser ?

how can i restore the deleted accidentally bookmarks ? is there trash or bin for deleted bookmarks , like opera browser ?

If you have accidentally removed bookmarks then use "Organize > Undo" in the bookmarks manager (Bookmarks > Organize Bookmarks) to get them back.
The Organize button is the first of the three buttons on the toolbar in the Library (Bookmarks Manager).
That only works if you haven't closed Firefox.
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Is there any alternate transaction for ME05 ?

Hi All,
In ME05, i will have to input material and plant data. Is there any alternater transaction where the input data would include - Vendor as well as purchasing organisation ?
Thanks & Regards,
PSS

Dear PSS,
ME01 if you want to maintain Source List
ME11 if you want to maintain Infor Record
<b>Source List</b>
A source list specifies the possible sources of supply for a material over a given period of time. It shows the time period in which a material may be ordered from a given vendor or under a certain long-term purchase agreement.
The source list supports the user in answering the question: "Which vendors or internal suppliers can supply a material at a given point in time?" It is also used in the automatic selection of vendors for a material.
<b>Info Record</b>
Info record is short for information record. The info record contains concise information about a vendor and a material that Purchasing already procures from that vendor. An info record thus represents a material-vendor relationship.
For example, the info record indicates the units of measure in which materials are ordered from the vendor, and the applicable reminder levels. It also shows price changes affecting the material in question. This information can be useful in the process of evaluating quotations to determine the successful bidder.
Info records are created automatically when you order a material. You can also create, change, and delete info records.
Hope this will help.
Regards,
Naveen.

Mass transaction to revoke process orders

Hello,
We need to reopen about 1000 process orders to run a GRIR clearing which is a backlog from former years.
Does anybody know a mass transaction to revoke the status of the process orders other than using the individual transaction COR2? Since we need to change the status twice for every process order back from Complete and from Technical complete a mass transaction would be from enourmous help.
To reset subsequently the status of the process order there exist a mass transaction COHVPI.
Many thanks,
Johannes

Hi,
To the best of my knowledge, SAP does not offer a standard program which would do a mass reversal of status. I suspect this might be due to the amount of checks it has to do while reversing the status.
But to overcome this, you can do a recording via LSMW & it should work just fine. However if you have some special cases, then you might look at SHDB recording & asking your abaper to build a BDC program using your transaction recording.
I hope one of the above methods should meet your need.
Good luck.
Regards,
Vivek

Mass Flag for Deletion

Good day!
Is there an available t-code for mass deletion of materials. I need to delete certain number of materials in the master data.
Thank you.

hi,
These are the steps:
1) Flag material for deletion. transaction MM06
2) Run report MMREO001 - Selection of materials flagged for deletion and select the material
3) Run report MMREO050 Archive Materials to archive the material (some customisig settings might be required)
4) Run report MMREO110 Deletion Program for Archiving Materials to delete the material from the database.
These reports are called by the SARA transaction too.
PLS USE SDN SEARCH...
Regards
Priyanka.P

Mark for deletion - Process Order

Hello friends,
I am getting the following error when I am trying to activate the deletion flag in process order. Kindly guide.
System status ORRQ is active (ORD 50000369)
Message no. BS013
Diagnosis
Object ORD 50000369 has system status ORRQ (Order record required). According to this status, transaction 'Mark for deletion' is not allowed.
Procedure
You can only carry out the requested function if this is allowed according to the status of the object.
Regards,
Narendra

Hi,
I am also doknow , how to overcome that status in process order.
Letus wait for more reply,
Meanwhile u can achive through system status.
BS22 - > select Sytsst =IO278, stat =ORRQ -> double click on Sysst - >Set as permtd for Mark for deletion.
Now try to set del flag.
This not a right way, it will affect all the order type and i ahve not also tired this.
Regards
Pradeep

Mass Transaction to delete a Transfer Requirement (TR) and cancel TO

Hi All,
I would like to know of any mass transaction or function module that can delete bunch of Transfer Requirements (TR). Currently using LB02 to delete each TR.I would also like to know a way to cancel the confirmation of bunch of TOs. We are currently using LT15 to cancel each TO manually.
This is required during production support to clean-up some bad data in Prodn System.
Thanks.

Hi Ranga,
Thanks for a quick reply.
I cannot use storage type to cancel the TO confirmation, because all the TOs that I am trying to clean-up do not belong to the same storage unit. I have a bunch of TO numbers which I would like to clean-up.
Regards,
Swapnil

Background JOB scheduling for BD87 transaction for IDOC processing

Hello All,
I have a requirement to schedule program(BD87) for background processing.I have created varient for selection screen.
Query is how do i slect a particular node ithe tree and execute a particular button in background processing.
Do i need to write BDC for BD87 transaction?? or there is any other approach for the same.
Thanks.

oh!! that's different! if your IDOCs have errors and remain in status 51, no transaction in the whole world can proceed them.
you will have to investigate what caused the status 51. go to transaction BD87, select your IDOCs and go to the IDOC-body. you have several segments there: contol, data and status ... go to the status-segment, open it and double-click on the message in red at the side of the status 51 - analyse the error, edit the IDOCs or - if that is no solution, kill them and create new ones.
what is the error message? (just out of curiosity ...)

Mass Transaction for Recipe/Routing

Hi
Is there any transaction for Mass copy of Recipes/Routing from one plant to Other. Instead it is extension of same recipe/routing to other plant.
thanks
Vijay

Dear
We dont have any standard tcode in sap pp to copy routing in mass.
but if extension is same then u should use BDC or LSMW.
it will hwlp u.
Thanks and Regards

Improve speed for deleting process

Hi all,
I am writing a housekeeping program to check on the table ZTP_ADA for the invalid date format.
If invalid date format record is found, then delete the record (delete those records which are erroneous). The table is having a huge number of records, might reach around millions of records.
To make it short, the program will does this: -
1) Delete records which are in invalid date format.
My question is, how to improve the speed for the current program, which might takes more than half an hour for deleting records.
Any suggestions or ideas are greatly appreaciated.
Million thanks.
DATA: lv_datum TYPE sy-datum,
      lv_commit TYPE c,
      lv_excep TYPE REF TO CX_ROOT.
DATA: ITAB_ADA TYPE SORTED TABLE OF ZTP_ADA WITH NON-UNIQUE KEY TABLE LINE,
      WA_ADA LIKE LINE OF ITAB_ADA.
SELECT * from ZTP_ADA
INTO TABLE ITAB_ADA.
LOOP AT ITAB_ADA INTO WA_ADA.
lv_datum = WA_ADA-DATUM.
CALL FUNCTION 'DATE_CHECK_PLAUSIBILITY'
EXPORTING
date = lv_datum
EXCEPTIONS
plausibility_check_failed = 1
OTHERS = 2.
IF sy-subrc <> 0.
DELETE FROM ztp_ada
    WHERE DATUM = WA_ADA-DATUM.
ENDIF.
ENDLOOP.

Did u try to remove the sorted table option from the internal table.Sorted table needs to be used only in case the records are sorted. And it adds to the processing if it is not sorted properly.
Make the internal table Standard table
Also I find that you are actually deleting the entries from the database table.
Delete the entries from the internal table which are having the wrong date format.
Then delete all the entries from the data base table and update the internal table into the database. This will be faster and you will hit the data base only thrice in the whole program.
This will fasten the process.
I would have used the following code below
DATA: lv_datum TYPE sy-datum,
      lv_commit TYPE c,
      lv_excep TYPE REF TO CX_ROOT.
DATA: ITAB_ADA TYPE STANDARD TABLE OF ZTP_ADA,
      WA_ADA LIKE LINE OF ITAB_ADA.
SELECT * from ZTP_ADA
INTO TABLE ITAB_ADA.
DELETE * FROM ZTP_ADA
INTO TABLE ITAB_ADA.
LOOP AT ITAB_ADA INTO WA_ADA.
lv_datum = WA_ADA-DATUM.
CALL FUNCTION 'DATE_CHECK_PLAUSIBILITY'
EXPORTING
date = lv_datum
EXCEPTIONS
plausibility_check_failed = 1
OTHERS = 2.
IF sy-subrc 0.
DELETE ITAB_ADA WHERE DATUM = LV_DATUM.
ENDIF.
ENDLOOP.
INSERT ZTP_ADA FROM TABLE ITAB_ADA.
Hope this helps.
Regards,
Hari

Is there a mass transaction for deleting processing locks

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