LSMW for IP30 possible or not

Hi all,
I am successful in LSMW for all my requirement, but I am trying to have LSMW recording for IP30 (deadline monitoring), i am not successful, as in this case, the Execute button is clicked before the recording. Execute button is not recognising in the recording, I am struck here.
Kindly let us know whether LSMW is possible for IP30 or not. Pl help.
Thanx in advance
regards
srihari

Hi,
IP 30 is it self a Back ground job for Scheduling the Maintenance Plan.Use SM35 Create the Batch job  by mantaining the Variant Name,ABap Programme-RISTRA20,Language--EN.Then maintain the Batch Job start date and Time.system automaticaly perform schduling.No NEED FOR LSMW RECORDING for this.
If you want LSMW any how for Schduling of Maintenace Plan Then Create The LSMW Object for Transction Code--IP10 it will work
Regards,
Rakesh
Edited by: RAKESH ASHOK MANE on Sep 3, 2010 1:48 PM

Similar Messages

  • Creating an LSMW for routing

    Hi
    I have managed to create a LSMW model, that wil create (CA01) a routing.
    My problem is that components (from the BOM) is not assigned to operations.
    When I display converted data, just before I create a batch input session, I can can see selected components is assigned to an operation.
    When I use transaction CA03 afterwards, behind the TAB " CompAlloc" there is no materials that has been assigned to operations. 
    Has anyone any experience on this issue?

    Dear,
    As said by Bala,get the help from ABAP programmer and go for a BDC for
    creation of routing.
    I have not worked or used LSMW for routing,so could not give a reply for your
    question.
    Regards
    Mangal

  • Is it possible to create LSMW for PQ10, PQ13?

    Hi Fridz,
    I have created the OM actions, now I'm trying to create LSMW for the actions PQ10 (creation of org unit), PQ13 (Creation of Position) but while recording LSMW relationships are not creating under - Maintain Field Mapping and Conversion Rules in LSMW. Please advice on this whether these transactions are possible to create LSMW with fore & backgroung.
    $Narayana

    Hi Narayana,
    Use BDC's for better maintainance of relationship. which worked fine for me.
    thanks,
    vasu.

  • HT201272 is it possible to not use a credit card, to download already purchase apps for iPhone to iPad?

    is it possible to not use a credit card, to download already purchase apps for iPhone to iPad?

    Contact iTunes Customer Service and request assistance
    Use this Link  >  Apple  Support  iTunes Store  Contact

  • Assigning a new tax key for V0 and VAT not possible

    Hi Experts,
    Invoice is been created successfully in SUS , XML transfered to XI which in turn created the IDOC in ECC.
    I get the below error while transferring theinvoice IDOC from XI to ECC.
    Assigning a new tax key for V0 and VAT not possible
    Message no. FD008
    Diagnosis
    In Financial Accounting customizing, the tax ID transferred in the invoice is missing so that the system cannot determine a tax code. The system could not determine an entry with the value V0 nor with the value VAT .
    Procedure
    In Financial Accounting customizing, include the external tax ID and a corresponding internal tax code for the present partner.
    Please let me know if I am missing any setup in ECC as I have already maintained the setup in OBCA, OBCD and OMRY.
    Thanks,
    -Devi Swain

    Hi Devi,
    Can you please tell me ,how you resolved this issie,I am getting same error.I I have already maintained the setup in OBCA, OBCD and OMRY.
    Thanks,
    -Sunil

  • Account determination for entry CASI DIF not possible.

    Hi Friends,
    While doing Invoice (MIRO) against PO, I have encountered below error.
    IR Error:
    Account determination for entry CASI DIF not possible. 
    Please help to how to resolve.
    Warm regds,
    Raman,

    Hi,
    If you click on the message you will get help, it will show you exactly which entry in the auto account assignment table is missing. Note the details (COA valuation area etc.) then at the bottom of the message is a link to take you into the transaction where you can make the appropriate settings (assuming that you have access and this is not your production live system).
    CASI may well be yyour chart of accounts and DIF is the transaction event key. The system needs to know which GL to post to in this situation.
    Steve B

  • Message no. M8147 : - Account determination for entry TLRG KDM not possible

    Dear Friends,
    We encounter with error message M8147:-Account determination for entry TLRG KDM not possible while posting a MIRO entry, here is the brief analysis.
           Goods receipts is posted the following entry with exchange rate 3.81650
                         RM-Paper A/c                 USD 31075.24 and ARS 118598.67
                               GR/IR Clearing           USD 31075.24 and ARS 118598.67
    Now while posting MIRO exchange rate is 3.8863, as there is difference exists with GR rate system is trying to identy GL account from transaction key KDM (Materials management exch.rate diffs) but we have not mantained any account there.
    Now what I want to understand is that I have seen the cases when there is a exchange rate difference it will be adjusted to Expense A/c in this case it should be RM-Paper A/c but why system is looking for an entry to KDM transaction key.
    Please give us an idea why system is behaving is like this and how to achive the funtionality of adjusting the exchange rate difference to expense A/c.

    hi all,
    I am also facing this error
    Account determination for entry ____ GBB ____ BSA 7900 not possible .
    The system cannot find account for posting. OBYC i have checked but not getting any solution. Can you suggest something?
    Regards,
    Diptanshu gupta

  • My iPad Air 16 gb wifi  not open and asking for an address and not mine and I am the owner of this device and I can not pave if there is a possibility of me to help me open it with my address as I opened before

    asking for an address and not mine and I am the owner of this device and I can not pave if there is a possibility of me to help me open it with my address as I opened before

    Read the following about, "Activation Lock".
    http://support.apple.com/kb/ht5818

  • Document is in transfer for purchase order.Creation not possible

    Dear All,
    We did partial confirmation in EBP and later when trying to do confiramtion for the remaining quantiy getting the message"document is in transfer for purchase order.Creation not possible"
    We are taking this problem in production as well as in quality systems also.
    What are possible reason and how to solve it.
    kindly share your views.
    Thank you.

    Hi yshu,
    use tcode bd87 in SRM to check for failed confirmation IDOC (type MBGMCR).
    The double click the status record to see the exact cause of the failure.
    Rectify the error. Then try to execute the IDOC from BD87 tcode.
    For a few errors you may not be able to execute the IDOC but to create a new confirmation in SRM. In such cases, follow the below procedure..
    There should be an entry for the confirmation in the transfer table BBP_DOCUMENT_TAB in SRM. Display the details.
    Then run FM "BBP_DELETE_FROM_DOCUMENT_TAB" to delete the entry from the doc tab table.
    Then post a new confirmation in SRM.
    There is also a FM in SRM using which you can change the status of thefailed IDOC from 51 to 68 or 31.
    Rgds,
    MJ

  • Document in transfer for purchase order - creation not possible

    Hi Experts,
    we get this error when we do confirmation"'document in transfer for purchase order - creation not possible'"
    any inputs are appreciated
    Rg
    sam

    Hi All,
    We have resolved the above problem.
    When user does confirmation ,if it sucessfully  created then there will be  no entry in BBP_Document_tab table.If it's in error in process and next time when user tries to do GR then he will encounter a pop up message "Document in transfer for PO, creation not possible".
    So we need to delete the entries from table BBP_DOCUMENT_TAB using FM BBP_DELETE_FROM_DOCUMENT_TAB.
    Then check again in BBP_DOCUMENT_TAB now there will be noentry there...so now user can do the confirmation from SRM,he will not encounter this error now.
    Thanks to all the ppl who has replied
    sameer

  • Why negative stock is possible for Moving avg price & not standard price?

    why negative stock is possible for Moving avg price & not standard price?

    Hi,
    Negative stock is available for both MAP as well as Std. price.
    Eg.
    MAP-->
    1. Mtl with MAP 1 Rs/pc & stock of 10qty.
    2. GI done for 15 pcs. Each pcs evaluated with 1Rs (MAP). Stock value reduce by 15Rs. Offsetting entry takes place in consumption account of 15Rs. The stock and stock value is -5 each.
    3. Post GR of 10pcs with PO price 3Rs/pc.
    Now GR/IR should credited with 30Rs.
    Negative stock (which issued) with 1Rs. But incoming mtl. is of 3Rs/pc. So difference of 2Rs for Qty 5 (Neg. stk) of 10Rs. will posted to Price Difference account. And remaining 20Rs posted to stock account.
    Std. price.--> step 1,2 remain same
    3. Post GR of 10pcs with PO price 3Rs/pc.
    Now GR/IR should credited with 30Rs.
    Durin GR Stock account posting will be 10Rs but due to negative stk value the net stock value will be 5 Rs. Remaining 20Rs posted to price difference acct.
    Regards,
    Sandeep

  • Mapping for ND_FORM to ND_FORM not possible due to recursion

    Hi Experts,
    I am trying to define external context mapping...with the steps..say there are two components ZOMP1(in which i am using other component) and ZCOMP2(this is used in zcomp1)
    1. IN the component zcomp2  I define ZCOMP1 under the used components
    2.in the component controller of ZCOMP2 under properties tab I create controller usage of zcomp1 and two entries are created
    3.I go to the context tab of component controller of zcomp2 and drag and drop the ND_FORM  node from ZCOMP1 to context node of ZCOMP2
    when I do a check I get the error
         Mapping for ND_FORM to ND_FORM not possible due to recursion
    Don't understand why am I getting this error though the node I am trying to map is not recursive?
    This is what I see in long text of error:
    Message no. SWDP_WB_TOOL263
    Diagnosis
    Mapping from ND_FORM to ND_FORM is not permitted, as ND_FORM has its own mapping that refers directly or indirectly to ND_FORM.
    System Response
    The mapping can neither be created nor used.
    Procedure
    If you receive this error message when you check a context or when you update the mapping to context node ND_FORM, delete the mapping to ND_FORM using the context menu function with the same name.
    Please help,
    Anubhav

    Hi Anubhav,
    following restrictions apply on recursion nodes:
    1. You cannot nominate a recursive node to act as the data source in a context mapping relationship. Recursive node structures are restricted to the scope of a single controller.
    2. The root node of a context cannot be used for a recursion.
    Please check this...
    http://help.sap.com/saphelp_nw04s/helpdata/en/47/45641e80f81962e10000000a114a6b/content.htm
    Also Cehck This,..
    Enhancement FPM of Trip application
    Cheers,
    Kris.

  • LSMW for Asset Creation not creating Transaction

    Hi,
    I am using standard LSMW for creating Asset into the SAP system and passing transaction code as AS91.
    Object: 0160
    Method: 0001
    Program Name: RAALTD01
    Program Type: B
    The asset is getting created, but even after passing the Transaction Data (Structure BALTB), with T-Code AS91, it is not creating the transaction record into Asset.
    Any solution  / work around for this?
    Thanks & Regards,
    Sandip kamdar

    try with recording method, i had done this for same tcode and sucessfully completed the job.

  • LSMW for hiring is not picking the next pernr

    Hello Friends,
    I have prepared an LSMW for hiring via PA40 and for the same i have created an action type with just 4 ITs in it.
    the problem is it is working fine for single employee but whn i try to test it for a sequence of employee then it is throwing error.
    The old pernr is saved and system is not able to take the new pernr in sequence. I have also tried to default 0000000 as pernr in recording but still the same issue.
    I am unable to run this LSMW and i have almost 150 employees data to upload.
    Please suggest.

    Does your recording have the pernr field pre-populated?
    Keep this field blank.

  • Different colors for hierarchy nodes in WEBI 4.0 (Possible or not)

    Hi Everyone,
    We have been listening a lot about the capability of Webi 4.0 in terms of Hierarchies from BW BEx Query. It works just fine like in BEx Analyzer, but is it possible to create formatted reports like we do in Crystal reports to display different colors for the hierarchy nodes. The reason for asking about this functionality is though Crystal Enterprise also inherits Hierarchical view from BEx Query we still won't be able to drill down in real time to do some interactive analysis.
    Where as Webi 4.0 can allow us to do interactive analysis by allowing us to drill down on the hierarchies, but it would be great to show the Webi report with different colors for the hierarchy nodes along with the drill down functionality, to give users the best look and feel while working with these reports.
    I am trying to achieve this functionality but I am not successful yet and running out of ideas. I am also not sure if this is possible or not. Can anyone throw some light or share there thoughts on this.
    Any comments will be greatly appreciated.
    Thanks & Regards,
    SRV

    Create a variable with:
         =[Object].Depth
    where [Object] has to be the one containing the BEx hierarchy.
    This function will return the hierarchy level starting with 0 (zero).
    You can use the value of the variable the in the formatting rules:
    variable   equal   [hierarchy level]
    to format all hierarchy nodes on the given level.
    R. Uli

Maybe you are looking for