ISO code Configuration for new UOM creation

Hi gurus,
have a Technical query.
I am configuring UOM's in SAP. For this I need to give ISO Code value as well.
To configure ISO code values -> the SPRO direct links are not working...I tried with few more other links.. but nothing is working out.
Could you pls tell me the tcode for configuration of ISO code for UOM? The ISO code values are stored in table T006J.
Please give me your valuable sugestion
Regards,
Anbu

use tcode CUNI.
here u can create new ISO code by selecting ISO codes tab
reports,
indranil

Similar Messages

  • IDoc Configuration for Production Order Creation and Change

    Hi All,
    Please Help me out for IDoc Configuration for Production Order Creation and Change
    I have found the IDoc for Production Order
    Messgae Type : LOIPRO and IDoc type : LOIPRO01
    Actually my requirment is to send the (LOIPRO01 )IDoc from SAP R/3 to XI system ,when ever the Production Order Created and Changed,
    I have done following Configurations:
    1. RFC Destination created for XI system
    2. PORT was created for XI
    3. Partner profile created WE20 and LOIPRO01 IDoc is added in OutBound Perameter.
    I need to know how to do the followning.
    1. How do i configure the outbound Production order idocs when Production Order is created or changed.
    2. in NACE (Output control) which is the Application for Production Order.
    3. How can I set IDoc as output Type for Production Order Creation.
    Thanks in advance
    Dhanabal T

    Hi Michal,
    I know that it is the old thread but still want to get clarified from you out of curiosity.
    Unlike other IDOC, i actiavated change pointers for LOIPRO
    1.message and idoc type is linked
    2.function module , message type , idoc type is linked
    function module used is CLOI_MASTERIDOC_CREATE_LOIPRO
    3.BD64, distribution model is created and distributed
    4. port and partner profile is in place.
    5. IDOC is not getting generated after creating the process order.
    do we need to activate the change documents for the message type in BD52,
    if yes can you please provide the object types for the same.
    or i am missing something else. please guide me in this regards.
    Thanks in advance for your time.
    S.Janagar

  • Requirements to go for new TableSpace Creation ?

    Hi All,
    It is a more databse question than SAP,
    What are requirements to go for new Tablespace creation ?
    OR
    Why do we need to create new Tablespace evethough, we have around 7 default tspaces there.
    Eg : In my case TSpace PSAPVERTEX  created; vertex is US tax tool.
    I dont think database stores the application specific data in particular TSpace  like  vertex application -
    PSAPVETEX
    Please reply to me soon
    RK

    Hello Ramakrishna,
    >> Why do we need to create new Tablespace evethough, we have around 7 default tspaces there.
    That is not correct. You have one default tablespace on database level or one default tablespace for different users (user settings)... but you can never have more than one default tablespace.
    SAP creates more tablespaces to seperate the data and to structure it... but the definition, which object is stored in which tablespace is specified in the create statement of the object.
    So if objects are for the vertex application.. the create statement includes the vertex tablespace PSAPVERTEX.. if not the objects are created in the default tablespace for the user.
    Regards
    Stefan

  • Configuration for new company code & new vendor for Invoicing(FB60)

    Hi All,
    i am using FB60 to create the Invoice & then using F110 for the payment for existing company codes. Now i need to do the invoice & payment for a new comapny code & new vendor . Please tell me what are the configurations, i should do so that i can do the invoice for new comapny code & new vendor.
    Thanks
    pabi

    Hi,
    Use  tables,
    1.For material MARA,MARC,MVKE,( try use t.code:MM60)
    2.For vendor LFA1,LFB1 (try use t.code:MKVZ)
    Regards,
    Biju K

  • Error has occurred in pricing for new UOM

    Hi,
    When i transfer new UOM from R/3 to SRM and when i try to create a SC using tht UOM i am getting an Error- Error has occured in pricing, this happens only with the new UOM. I checked the UOM in both R/3 and SRM in Tcode - CUNI and its identical.I have maintained the ISO code and primar How to overcome this issue while creating new UOM.
    Rgds
    GGL

    Hi,
    Please go through the following links:
    Error while updating pricing item
    Unit of Measure error
    Also try to restart the IPC server. It may be an IPC related error.
    Thanks,
    Pradeep

  • CRM E-Commerce BOB Web shop - Duplicate check for New Customer Creation

    Hi,
    In CRM E-Commerce BOB Web shop we have a requirement wherein new customer creation should go through a duplicate check. Only unique customers should be created as BP in backend GUI, in case a customer already exists with the same credentials, BP should not be created and user should get a message that the customer already exist in the system.
    Currently the system is not preventing me from creating new customers with same credentials.
    In case anybody has worked on the similar requirement or has any idea about the same, Kindly help.
    Regards, Vipul
    Edited by: vipul_kumar02 on Jun 21, 2011 4:20 PM

    Hi,
    Any pointers for function module used for creation of a new BP for a new customer request in BOB Web shop?
    Is it same as B2C Web shop?

  • Decision for New client creation ????

    Dear All
    We have a situation described below -
    In the SAP clinet we have got several company codes and several plants (More than 100). Now my company is selling 1 plant (e. g. D001) to another company. The new company who is buying the plant is a different group company and does not have any relationship with my company at present. hence it is required to create the new company code and new plant. Then subsequently we have to move all the master data and transaction data from existing plant d001 to newly created plant.
    New company is supppose to share the same SAP server which we are using at present.
    It is also required users of new company should not be able create/change/view data other than their own company code and plant.
    Now we have to option as bewlow -
    Option 1 - Create the new clinet itself in our server and then create the company code and plant in the new clinet.
    Option 2 - Create new company code and new plant under the exsting clinet.
    From functional perspective i feel option 1 is better since user restriction in viewing the data of each can be easily maintained.
    I would like to here valuable comments from all of you about Pros and cons about these 2 options or even any other idea to address the situation i have explained. In case any one you have any document which provides information on this topic, it would be a great.
    Best Regards
    Avinash

    Hi,
    Go to T-code SCC4, then go to change mode and press new entry. Now enter a (unused) client number along with a short description and other details.
    After that please save the screen.
    Check your parameter login/no_automatic_user_sapstar (value should be set to 0).
    For details please refer SAP Note 68048 - Deactivating the automatic SAP* user.
    After this you need to restart your SAP instance so that the change of Parameter comes into effect.
    Now login to the system on Newly created client with SAP* user and PASS as the password.
    Perform a local client copy using SCCL t-code.
    For details please refer:
    http://help.sap.com/saphelp_erp2004/helpdata/en/69/c24c4e4ba111d189750000e8322d00/frameset.htm
    http://help.sap.com/saphelp_erp2004/helpdata/en/69/c24c4e4ba111d189750000e8322d00/frameset.htm
    I hope that this helps you!
    Please update the thread status !
    Regards,
    Prem

  • Questions to be ask for new PSA creation

    Hi All
    What questions should i ask to client for creation of new personnel subarea?
    I mean what kind of clarification required from client when i m am creating new personnel subarea.
    Regards

    Hi Manjusha,
    When you create a New PSA, one of the approach you could follow is to know the current structure of the organization. i.e. if its Region wise like North, South, East, West etc,
    i.e.what is the current Personnel Area  (PA ) Structure, based on that you can probe the client how further they want to divide Enterprise Structure, keeping in mind :
    1) How they want to group the Employees for Time Management
    2) How they want to group the Employees for Payroll Management
    3) Benefits
    3) Ensuring that further additions is possible, for Eg: if there are unions which needs separate treatment in terms of Time and Payroll. 
    Eg 1: If Company is ABC and if PA is 1) North 2) South 3) East 4) West etc
    Then PSA can be:
    Option a) In PA North the PSA's can be city wise i.e. Delhi, Chandighar etc similarly In PA South PSA's can be Chennai, Bangalore etc if the client want it City wise.
    Option b) In PA North the PSA's can be Dept wise i.e. Purchasing, Sales, Finance, Human Resource Etc and the same PSA's can be in other PA's
    Option c) In PA North the PSA's can be i) Management ii) Non-Management etc, Later if there are unions to be added you can create another PSA for specific Unions in each PA's 
    The above a just some examples, you will have to jointly take the decision along with Client.
    But ensure that you cover all possibilities and also there is scope for new additions.
    Regards
    Bahubali

  • User Exit for New Field Creation & Updation at Sales Order Level

    Hi All,
    I want to create one new field in Additional Data B Tab of Sales Order.
    Also when the sales order is created with reference to a Contract, that Contract number to be updated in that field.
    Which user exit need to be used for this field Creation & Updation at the time of order creation? Is it MV45AFZZ?
    Pls suggest.
    Rgds,
    Senni.B

    Hi
    Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
    Regards
    Madhu

  • Configuration for new po doc type

    Hi guys,
    We are on a roll-out project.  We want to use new doc types for Purchase Orders and scheduling agreements for the new plant.  What are all the configurations required for printing of these new doc types?
    Thanks in advance,
    Chintu

    Hi chintu,
    If you have copied new document type NB, No specific configuration is required , maintain a condition record in MN04 for your document type it will generate print based on settings in MN04, if you give out put to be triggered with own transaction use ME9F for taking print out, if you use immediate o/p in Mn04 , once you save the PO it generates a Print
    Settings required to trigger the output/type
    Copy Message type NEU and create your OWN , and assign new form to this message type , insert this message type in Message Schema
    Below is the path :
    SAP Customizing Implementation Guide >Materials Management>Purchasing>Messages>Output Control>Message Types>Define Message Types for Purchase Order : Here you can assign your new form and maintain all the setting like NEU
    Message Determination Schemas -->Define Message Schema for Purchase Order
    Insert your message type here
    In order to trigger the Print at document level automatically you have to maintain Condition records
    Hope it will help u
    Regards
    Hareesha

  • BAPI for New emplyee creation

    Hi,
      I am trying to use BAPI:<b>"HR_MAINTAIN_MASTERDATA"</b>
    for cretion of new employee.But I am getting the message as follows:
    "<b>Personnel Number not yet assigned</b>."
    I have tried to give all basic info i.e pa0001 data:Personnel number,Joining Date,End Date,subtype,Personnel area,subarea,employee group,subgroup,Title,First name,lastname,date of birth .I have tried by giving other infotype information(such as address details,communication,city,postal code) in addition to above.But same message is appearing.So please if anybody knows mail me.
    Thanks and Regards,
    Ganga.

    Yes, you can. I've done it and it work.
    In fact I had no problems creating an employee with this module so it's kind of hard to tell where the mistake can be.
    You should definitely put in PROPOSED_VALUES all the required fields form IT 0000, IT 0001, IT0002.
    I don't remember switching NO_EXISTENCE_CHECK

  • HD configuration for new system

    Hey guys,
    I'm planning to build a new workstation and just wanted to have some ideas regarding the HD configuration.
    Working  with cs6 PR AE PS LR + few 3d party plugins mostly on canon 5D mk 3 footage
    editing, grading, keying + some 3d stuff
    what i have as a setup no assembled at the moment :
    i7 4930k
    Mb: Asrock x79 extreme 11   http://www.asrock.com/mb/Intel/X79%20Extreme11/
    Ram : Corsair vengeance pro series 32 gb 4x8  2133mhz
    VGA gigabyte nvidia 780ti
    Power supp:  AeroCool Strike-X Power 1100W 80 PLUS GOLD
    Cooling system; Corsair Hydro Series H100i
    case  NZXT Phantom 530
    and 1 kingston HyperX  3K 240 gb SSD
    other hd configurations!!! still waiting your ansewer
    in my area i have Seagate Desktop SSHD and barracuda  HD and few ssd
    after few weeks reading everything about hd in adobe forum, i am still confused what to use as a raid or individual hds and what can change hd speed  for ex the "Hibernate"...
    also my mb is equiped with a raid controller and i dnt have any idea about it.
    please i need some help form pro guys
    Thx alot

    Huge thanks to everyone who has spent his time answering my questions. your answers are very helpful.
    first time i know that raid 5 needs enterprise drives and even in the following 2 links and few other forums i didn't see this information "or maybe i didnt pay attention"
    http://ppbm7.com/index.php/tweakers-page/84-disk-setup/95-disk-setup
    http://ppbm7.com/index.php/tweakers-page/85-raid-or-not-to-raid/96-rai d-or-not-to-raid
    as I said before, my work is based on canon 5d mk III footage for music video and few youtube promo for musicians and singers (i am a bass guitar player as a second job)
    my main workflow is based on editing, coloring, keying + 3d object inserted in after effect
    and because i cant use raid until i get the Areca controller and dedicated HDD i will go to this following disc setup
    I will use my ssd hyperX for os and page files
    1 more ssd Kingston v 300 for windows temp ( i need to make a search for how to move this folder to new drive, during of after OS and application installation)
    1 HHd for pics, small video sources and  3d objects maybe
    2 tb hdd for project, media footage,
    2 tb hdd renders preview, media cash.
    2x 2tb raid 0 as export + external e-sata or usb3 hdd for backup  every time
    is this fine for my needs?
    i am still confused with page files and windows temp
    Thank you again
    Wajdi

  • Configuration for new company

    Dear Experts,
    If new company is getting created in SPRO then does EHS also gets impacted. I mean do we also  need to do customization in EHS, if yes then what is the configurations or customization that are required to be created? Could you please list them. As far as my knowledge is concerned data in EHS is not company specific hence no separate customization is required.
    Devdatt

    Dear Devdat
    MSDS distribution is triggered by SAP SD process; please check the corresponding EHS customizing, it is "well" explained what need to be done if additional company is activated. On the top there is an OSS existing explaoining the whole set up to be done in SDS/MSDS distrbution starting with SAP SD process; if you read cross it should be "clear" what need to be done if new company is coming up.
    The "same" is true for SAP EHS DG process; it is highly integrated in SAP SD process; if new company is activated in most cases you need to add entries here
    Regardin GL;M the answer here is not easy. Depending  on the "needs" for the new company you need to establish the "whole" GLM process (mainly scenario Make to Stock, Make to Order etc.). There is no documentation or guideline availabll to be used; and as GLM is used in most cases company specific no clear answer can be provided regarding the needed activities.
    Check may be: SAP EHS Management for Beginners
    You will find a lot of references for MSDS/SDS distribution, DG checks etc. Regarding GLM and your specific quesition / topic: I am not aware of any similar thread in this FORUM.
    On high level: in EHS BD no action is needed; in EHS-SAF (SDS/MSDS), ESH-DG actions are needed
    C.B.

  • "Best" configuration for new Mac Pro used for Aperture?

    I'm getting ready to order a new Mac Pro and would like to configure it to optimize Aperture performance.
    On CPUs - I have found no benchmarks which show whether Aperture would benefit from 2 quad core processors versus 1. Does anyone know of any benchmarks or have any experience using a single quad core? I don't want to spend $500 on a 2nd processor if Aperture can't use it.
    On Graphics cards - I was sold on the GForce 8800, due to it's supposed blazing speed for gaming and it's larger on board memory. However, after reading the following review http://www.barefeats.com/harper10.html , these guys seem to imply that applications such as Aperture actually run faster with the standard Radeon 2600 video card! If anyone has any experience or opinions on this review, I'd love to hear them!
    On memory - I know from experience that Aperture will use all of the physical memory you make available to it. I plan on ordering the standard 2GB from Apple, then adding 8GB from 3rd party for total of 10MB.
    Any help would be greatly appreciated.

    I can only say that when faced with the same decision last month, I went with a 2.8 8-core/8800GT/10gb RAM/library stored on 2nd internal drive setup and am completely satisfied with Aperture's speed. Beyond satisfied, really, borderline thrilled to be honest. No beach balls, perfectly responsive adjustment sliders, smooth and quick scrolling through images (even with Quick Preview mode turned off). Aperture 2 definitely takes advantage of all 8 cores - I have MenuMeters installed and can watch its CPU usage across all 8 cores. Exporting, for example, is fast and uses all cores for background processing.
    I have seen a couple small anomalies though...when moving photos around in a light table, I get some odd flashing artifacts on the right side of screen that could be graphics card related. Visually annoying but it doesn't affect performance. I'm also seeing some weird behavior with keywords not appearing in Tooltips and in the Viewer, but it's intermittent and is most likely a software bug and not my hardware setup.

  • Send email for new customer creation

    Can I send email to someone when the new customer has been create through XD01. Is there any userexit to do that. thanks!

    Receiving E-Mail and processing it with ABAP - Version 610 and Higher
    OR
    REPORT  zsendemail                    .
    PARAMETERS: psubject(40) type c default  'Hello',
                p_email(40)   type c default 'write mail id' .
    data:   it_packing_list like sopcklsti1 occurs 0 with header line,
            it_contents like solisti1 occurs 0 with header line,
            it_receivers like somlreci1 occurs 0 with header line,
            it_attachment like solisti1 occurs 0 with header line,
            gd_cnt type i,
            gd_sent_all(1) type c,
            gd_doc_data like sodocchgi1,
            gd_error type sy-subrc.
    data:   it_message type standard table of SOLISTI1 initial size 0
                    with header line.
    *START-OF-SELECTION.
    START-OF-SELECTION.
    Perform populate_message_table.
    *Send email message, although is not sent from SAP until mail send
    *program has been executed(rsconn01)
    PERFORM send_email_message.
    *Instructs mail send program for SAPCONNECT to send email(rsconn01)
    perform initiate_mail_execute_program.
    *&      Form  POPULATE_MESSAGE_TABLE
          Adds text to email text table
    form populate_message_table.
      Append 'Email line 1' to it_message.
      Append 'Email line 2' to it_message.
      Append 'Email line 3' to it_message.
      Append 'Email line 4' to it_message.
    endform.                    " POPULATE_MESSAGE_TABLE
    *&      Form  SEND_EMAIL_MESSAGE
          Send email message
    form send_email_message.
    Fill the document data.
      gd_doc_data-doc_size = 1.
    Populate the subject/generic message attributes
      gd_doc_data-obj_langu = sy-langu.
      gd_doc_data-obj_name  = 'SAPRPT'.
      gd_doc_data-obj_descr = psubject.
      gd_doc_data-sensitivty = 'F'.
    Describe the body of the message
      clear it_packing_list.
      refresh it_packing_list.
      it_packing_list-transf_bin = space.
      it_packing_list-head_start = 1.
      it_packing_list-head_num = 0.
      it_packing_list-body_start = 1.
      describe table it_message lines it_packing_list-body_num.
      it_packing_list-doc_type = 'RAW'.
      append it_packing_list.
    Add the recipients email address
      clear it_receivers.
      refresh it_receivers.
      it_receivers-receiver = p_email.
      it_receivers-rec_type = 'U'.
      it_receivers-com_type = 'INT'.
      it_receivers-notif_del = 'X'.
      it_receivers-notif_ndel = 'X'.
      append it_receivers.
    Call the FM to post the message to SAPMAIL
      call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
           exporting
                document_data              = gd_doc_data
                put_in_outbox              = 'X'
           importing
                sent_to_all                = gd_sent_all
           tables
                packing_list               = it_packing_list
                contents_txt               = it_message
                receivers                  = it_receivers
           exceptions
                too_many_receivers         = 1
                document_not_sent          = 2
                document_type_not_exist    = 3
                operation_no_authorization = 4
                parameter_error            = 5
                x_error                    = 6
                enqueue_error              = 7
                others                     = 8.
    Store function module return code
      gd_error = sy-subrc.
    Get it_receivers return code
      loop at it_receivers.
      endloop.
    endform.                    " SEND_EMAIL_MESSAGE
    *&      Form  INITIATE_MAIL_EXECUTE_PROGRAM
          Instructs mail send program for SAPCONNECT to send email.
    form initiate_mail_execute_program.
      wait up to 2 seconds.
      if gd_error eq 0.
          submit rsconn01 with mode = 'INT'
                        with output = 'X'
                        and return.
      endif.
    endform.

Maybe you are looking for