Mass change for Internal Order

Hi all,
Could you pls help me how to change the field User Responsibe (COAS-VERAA_USER) in mass change or collectiv processing?
Thx in advance.

Hi,
If you want to set the same value, use KOK2; otherwise, as suggested, LSMW or eCATT.
Regards,
Eli

Similar Messages

  • Mass change to internal orders

    Hi Experts,
    How can we lock internal orders in mass. Please let me know
    Thanks,
    Zubair
    Moderator: That's obviously point-gaming. Users involved will be deleted

    Dear,
    Use t-code kok4
    Select function selection
    check mark LOCK option and execute it
    Hope it will solve the issue
    Regards,
    Mir

  • Standard tcode for (mass) data change of internal orders or ... ??

    Hi!
    I really need some info if there by any chance SAP has standard transaction for mass data change of internal orders (more particular, distribution rules in settlement rule section, which can be found in <b>KO02 transaction</b>  ).
    I am trying to change distribution rules for settlement receivers in <b>settlement rule section</b>, that is finish past distribution rules by filling TO PERIOD and TO FISCAL YEAR fields on the right of each rule, and then entering new rules (which i get from external source -flat file, ms excel, csv...).
    If i wanted to import data in SAP i guess i would have to develop a Batch Input. But that would take me some time to develop because it is pretty complicated.
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    Hi Srilakshimi,
    If you are familiar with MASS transaction, then you can modify User Responsible field for Internal Orders from transaction KOK2.
    As first step you must create a selection variant in order to define which orders you want to modify. Once selection variant was created, excute transaction with it and you'll get a screen similar to MASS transaction. Select the field you want and massively replace it. Do not forget to save.
    Best Regards!
    Mgitur

  • I am trying to find a function module or BAPI for internal order change. I

    I am trying to find a function module or BAPI for internal order change. I did come across a function module ALE_INTERNALORDER_DB_CHANGE which directly updates the internal order using insert statements. Can i use this for internal order change or this is any other Function module for updating the internal order.
    I dont want to use BDC as a option. Please suggest.

    This is possible using the Rotator Component Widget from Infosemantics.com.au but it is only compatible with  SWF output, not HTML5.
    Go to this page and scroll down to the video tutorials about the Rotator Component widget:
    http://www.infosemantics.com.au/adobe-captivate/youtube-video-tutorials

  • How create a replice "Mass Change for Quotation" from the "Mass..for order"

    Hello everybody,
    How create a replica "Mass Change for Quotation" UI object from the standard "Mass change for Sales Ordesr" UI object...
    Way: SAP CRM==>Select a business role "SPL-Service part Management" ==> Sales ==> "Mass Change Sales Orders"
    It needs a replica with the title "Mass Change for Quotation" .
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    Mit freundlichen Gruessen / Kind regards,
    Pavel Biarozkin

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  • Change document for internal orders - RKAUFTRAG

    I am trying to trigger a workflow event using change document RKAUFTRAG (internal order).  It works when I change the internal order, but not when I CREATE an internal order.  Any help?

    Hi Kenneth,
    I am facing the same problem for object class RKAUFTRAG, for creation i am not getting the data.
    please let me know the user-exit.
    it will realy helpful for me.
    with regards,
    Debdutta Dey

  • For internal order settlement rule amount column is requied instead %

    Hi Gurus,
    For internal order settlement rule percentage is there but business wants  to settle from AUC to final asset by amount wise how can we do this.
    I tried to change the investment profile but it is coming amount field while saving it is not displaying.
    Please help in this regard
    Thank you.
    Ranganadh

    Hi
    Check the path
    IMG>Controlling>Internal Orders>Actual Posting>Settlement>Maintain Settlement Profile>Maintain Settlement Profile.
    Here there is a tick for amount settlement under Indicators. You need to maintain this check box for your requirements.
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    Sanil Bhandari

  • Mass change on production order (assembly type) to put deletion flag status

    Dear all,
    I've make a mass change on production orders to settle the status DLFL through the Tcode CO78.
    Some of the production orders  are "assembly order" type. Those could not be up-dated with the DLFL because there are linked to customer order. The customers orders are closed.
    What can I do to change the status for this kind of production orders. It is necessary for me to be able to put the DLFL status in order to improve the process of production closure done each month.

    Hi kiran 
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  • Mass Change to sales orders

    Dear All,
    If i have alot of sales orders and i want to carry out new pricing to all of them is there away to carry out mass change to them or i have to change them Individually,
    thanks in advance.

    Dear,
        You can use T. Code ME17 or MASS for mass change in sales order,
        Please go via below step :
        1) Enter T.Code MASS. Select Object BUS2032.--> F8. Select Sales Order Item Data (MASSVBAP). -->F8
        2) Enter Sales Order No. and plant code --> F8
        3) Click on Display All Records
        4) Click on Select field button
        5) Select field which you want to change in selection criteria
        6) Enter new value which you want to replace in place of old field.
        7) And click on carry out a mass change button.
        8) Select column which you want to change.
        9) Save it.
       You can also change your sales order price using this path like --> VA05 ---> Orders -> Edit -> Mass change -> New pricing.
    Regards,
    Sandip

  • System status for Internal order

    Dear SAP gurus,
    I want to automate the system status for Internal order that at the time of Final billing of invoice , the Internal order should be closed automatically.
    Is there any setting to do this.
    Thanks,

    Automatic option is not available. you need to customise for automisation purpose.
    you can do teco complete by changing the internal order. for the bulk you write LSMW or SCATT.
    thanks
    ANJI

  • How to change the internal order type when it has been created?

    There is an internal order, when it being created, the user chose the incorrect order type and save it. but the internal order number is useful. so we just want to change the order type or delete the order to release the number.  so can you give me some solutions to solve it. I can not find the way neither change the order type nor delete it.  thanks very much.

    You are unable to change the internal order type once an internal order has been created, however you can delete the IO if there haven't been any postings made.
    In change mode (tcode KO02), go into the internal order.  Go into the following menu:  Edit > Deletion Flag > Set.    Before you exit the IO, save the master record.
    Depending upon your archiving settings, you should then be able to select the menu path:  Edit > Set Deletion Indicator.
    If the IO isn't deleted, you can "clobber" it by going into the IMG and deleting the IO using the function "Delete Test Data".  This should only be done by a technical person to ensure that a mass-delete doesn't occur.
    Please note that if the IO was an internally assigned number, you might just want to block it and re-use it later.
    Hope this helps.
    Kylie

  • Mass change of Production Orders status from TECO to CLSD

    Hi All,
    I want to do mass change of Production Orders status from TECO to CLSD. could you tell me is there any t-code by which i can mass change Production orders status from TECO to CLSD. I want Production Orders to be closed, so that further confirmation shouldn't be done for these Production Orders. please let me know the solution.
    Regards,
    Ram

    Hi Girish/Dogboy,
    I can set the status 'Complete' if Order is fully confirmed/fully delivered. When ever i run COHV for partially confirmed/delivered Orders, i get error log saying 'Balance of ORD................ is not zero'. Actually we have lot of Production Orders, where there may be Production Orders released only, partially confirmed etc. so i want them to be closed once for all.
    Regards,
    Ram

  • BAPI for Internal Order Release

    Dear SAP  GURU's
    Can anybody help me  from the following issue
    In IM52 once we budget internal order it will automatically trigger mail for user to release internal order,  so in this scenario we require BAPI  for Internal order release.
    KO02 - Change Internal order (Activity :  Release Internal order)
    Looking for Standard BAPI 
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    Alok Dixit

    Hi Alok,
    I am not sure about BAPI for this function.I suggest you try this kind of function with user exit like COOPA002 using appropriate program logic.
    Regards,
    Ashok

  • Business Object For Internal Order

    Hi All,
    Can anyone tell me what is the business object for internal order that is created for controlling the budget / value of different documents.
    This order is created / changed using the tcode KO22/KO24.
    Please help me guys.
    Regards,
    Perumalraj

    Hello,
    Please look into the business object "BUDOCUMENT" which has the methods related to the Budget documents. If this BO doesn't suit  your requirements, I feel you can take it as a base to create a subtype or a new BO to meet your requirements.
    Hope this will help.
    Best Regards,
    Samson

  • Settlement Rule for Internal Order

    Hi All
    I have Maintained Settlement rule for Internal order as under
    CAT - FXA
    Settlement Receiver - Asset
    % - 100
    Settlement type - Full
    Now after settlement of above Order in KO88 . I want again use above internal order. Hence i have trying to put Settlement rule 50% for some anther asset but system gave me following error. Please guide on this issue.
    Total = 50.00%, ( Set.Type PER / Version / Actual settlement ), period 010/2011
    Message no. KD042
    Diagnosis
    You have entered distribution rules which settle 50.00% in total. This applies for settlement view ( Set.Type PER / Version / Actual settlement ) in period 010/2011.
    When checking the percentage total, the system found one of the following errors:
    The total percentage for the distribution rules is more than 100%
    The total percentage for the distribution rules is less than 100% and this is a rule for full settlement.
    The total percentage for the distribution rules is less than 100% and the 100% check is switched on in the settlement profile.

    Hi:
            Please refer to the contents of OSS Note 45612 - IM: pre-settlement does not work, or KD042... which states
    "Symptom
        1. If a preliminary settlement rule (for example, to cost center) is entered for individual items of capital investment measures with line item management, this rule is not considered during periodic settlement. There is no settlement to cost centers.
        2. If you enter a final settlement rule for individual line items of investment measures with line item management for a partial capitalization (that is, the percentage rate is less than 100%), then you receive the unjustified error message KD042 "Total percent = xx%".
    Additional key words
    KOB5, CJ70, CJ88, CJ8G, KO88, KO8G, preliminary settlement, partial settlement, partial capitalization
    Cause and prerequisites
        1. You did not enter the settlement type ACT in the preliminary settlement rule.
        You can check this in the Line Item Apportionment transaction by choosing the menu option "Goto" -> "Overview dist. rules" to display the distribution rule groups entered so far.
        The system displays rules which have no entry in the "SetTyp" field (settlement type, field name PERBZ).
        2. The check of the percentages is incorrect.
    Solution
        1. Install the following correction. Afterwards reverse the incorrect settlement, re-enter the preliminary settlement rule and settle again.
        2. Install the following correction. Afterwards, you can maintain the settlement rule for the partial settlement.
        Note: If you want to use a default settlement rule (maintaining the settlement rule from the master data maintenance transaction), then you are required to distribute the line items at 100%. In order to carry out a partial capitalization (settlement of less than 100%), you have to use menu path "Actual postings -> Period-end closing -> Settlement -> Line item "
    Regards

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