Mass change of condition master record

Hi
I have an requiremnt that i need to change the date and time in the output condition records from 4 to 3 for all the condition type in V2 applications .
pls let me know can it be done like MASS changes in customer master
regards
Baranidharan

Hi Baranidharan
Using t.code NACE select the V2 application and then click on condition record and go to change mode of conditon record and give the application V2 and then there are chances of changing the date and time , from 4 to 3 .
Regards
Srinath

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Mass change to vendor master records

Hello,
We have implemented classic extended scenario with SRM5 and will be outputting our Purchase Orders, i.e. email,fax,print from SRM as this is out leading PO.
How do we mass change vendor master (BP) records in SRM as we have not set the output medium in the Business Partner (BP) records and would like to do so with a transaction simalar to the R/3 XK99 Vendor Mass Maintanance transaction. Is their an equivalent one avaiable for BP records?
Thanks. Steve.

Hi Steve,
The send Medium is stored in table "BBPM_BUT_FRG0061" in SRM.
You may try to add the send_medium to the vendor mass maintenance tcode. But, I am not sure whether this is a good practice. Pls try this first in a sandbox...
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Execute transaction "MASSOBJ", select BussObj BUS1006 & double click Application tables. Add the table "BBPM_BUT_FRG0061" for BUS1006.
Then double click the field list for this table & add the SEND_MEDIUM & any other key field over which you would want to maintain this field.
Then execute tcode "MASS" for BUS1006 to mass change the send_medium field.
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
I would always prefer the LSMW mode rather. Let me know how it goes.
Cheers,
Akash

Mass change in service master

Hi,
Can anybody tell me how can I make mass changes in service master record ?
Regards,
Chetan.

There is no any std. sap transaction for this..
U have to use SCAT or BDC Or LSMW only..
If u have created service material using DIEN material type then u can update that by mm17

Mass Change for Service master

Dear Experts,
I've tried to do Mass change for service master.. in transaction MASS, i couldnot able to find the object for service master there..
Is there any possiblity to do mass change for Service Master
thanks

Hi,
I have tried ur scenario. Mass change for service master was possible using the TCode: MASS. But if u go to the Tcode:MASS, system asks object type. object type for service is not available in the match code/input help(F4).
At any time, if u want to know the object type for any transaction , goto the Tcode: SW02.(path: SAP Easy access: SAP Menu->tools-> ABAP work bench->overview->business object overview( SW02).
click on materials mgmt.-> external services mgmt.-> service master ( in the tree list).
Object type for service master: BUS1005
this business object is useful for list display for service master records(get list), read detail data for a service master record, create& change service, display object, check existance of object.
object type for attributes in service master: IFSAP
reference table: ASMD
goto SW02, to find object type for any transaction.
i think this information is very useful to u.
reward me according to ur uasge of this information.

How to accept changes in Vendor master record as an accounting clerk?

I made some changes in vendor master records and they are yet to be confirmed by accounting clerk!! so , how can I do that in my development system?

Hi,
I guess you posted your query in wrong forum.
This forum is related to tool Test Data Migration Server (TDMS) which is used to transfer reduced set of data from a production system to a test or quality system.
In case you are using TDMS and having any issue, please give more details of the problem.
Regards,
Rupam

Changed the GL Master record for Line item display

Hi,
Can anybody please let me know once i changed the GL Master record as a line item display then how i can see my old line items display?
I know through one standard programe we can do so but i haven't recall it. Can anybody please help me out with this?
I'll really appreciate your time and help.
Thanks & Regards,
Niki Shah

Hi Eric,
Thanks for the quick reply. I got it.
Thanks once again and i assigned the points accordingly.
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Niki Shah

Mass change of Asset Master data

Hi!
Is there any transaction code for mass change of asset master data. I need to change Depreciaiton start date for all assets?
regs,
Ramesh

Use OA02 - Mass change, create a substitution. Add in all prerequisites and save it.
Go to AR01, execute it for the list of assets to be changed and create a worklist for the same.
Execute the worklist in AR31 and refresh it till all changes are completed.

Mass change of customer master data

Hi,
I would like to do a mass change of customer master data.
I need to remove the international VAT register number for local Polish customers, as we will use the local NIP number for these customers.
Which transaction code do I need to use?
Are there any things I should keep in mind?
Thank you.
Kind regards,
Linda

Hi,
You haev a Transaction called MASS. Please check whether you have the authorization for the same. If you have then it is very much easy for you to maintain the same. If you dont have the MASS authorization then you have to create a LSMW and then make the change.
Steps:
1. Enter MASS
2. Object type - Select KNA1 (avaialble in the drop down) and execute
3. You should have an option "Customer master (VAT registration numbers general section) " with table KNAS. Execute
You will be able to choose those customers whom you want and make the changes.
Hope this should help you.

Condition master record!

Hie Guys,
When creating condition master record for discounts I'm getting a Pricing error:mandatory condition PR00 is missing!
How can I over come such a problem?
ralph.

If the pricing condition PR00 is mandatory it needs to have a value. Click Goto \ Item \ Conditions to view the pricing on your sales order. Then click the Analysis button. On the left side, at the top it should have PR00. Click the + next to it to view the access sequences. Notice how none of these has a condition record? Now go to VK11 and enter condition PR00. Choose whichever access makes sense for you. Here are the defaults:
"Empties" Prices (Material-Depe
Customer/Material
Price List Type/Currency/Materi
Material
Material Pricing Group
The Material key combination should work nicely. Enter a Sales Org and Distribution Channel (should match whatever is on the order), enter a material, and then enter a Rate. Save. Now go back into your sales order and re-price it or create a new session and enter a new order. It should pick up a value for PR00 and on you go.
Johnny

Mass change for condition record

I try to change the condition record for material with validity period of one year starting next year Jan 1st. Since that material is already exists in the system with validity period of current date to 12/31/9999, it is not saving my changes. When increase price by 5%, it is not giving any problem but when I display to see the changes "Environment-Changes-Per condition record", it is giving an popup box saying "Change documents for conditions not yet save are not possible"
I try to delete material condition with longer period. It is deleting at that moment but when I come back and see still that material exists with longer period.
how do I deal with this problem to solve?
Fully rewarded for solution.
Thanks,
Manu.

Hi Manu;
At any given point in time you can have only one valid condition record with a validity period.
1. Create a condition record with validity from today to 12/31/2007
2. Create a condition record with validity from 01/01/2008 to ....
You issue would be solved.
Regards.

MASS CHANGE OG CONDITION RECORD CST CONDITION TYPE

Dear SD experts,
Could anyone plzz suggest me how to change the condition type for CST from 3% to 2% .
There rae some 2500 records how to change it.
I had taken the key combination as
Country/Plant Region/Region.TAXC11Cust/tax mat
RegardsJAYANTH

Hi Manu;
At any given point in time you can have only one valid condition record with a validity period.
1. Create a condition record with validity from today to 12/31/2007
2. Create a condition record with validity from 01/01/2008 to ....
You issue would be solved.
Regards.

Mass Change in Material Master

How to do mass Change of material group (say from 1HA TO 1HB) in material master in basic data 1 tab.
Plz explain steps.

Hi Rohit,
Follow the Steps SPRO - SAP Reference IMG - Production - Material
Requirement Planning - Planning - Define Storage location MRP per plant - Enter
the plant - Check for which Storage locations has got the indicator 1 - Storage
Location stock excluded from MRP - Now remove that or choose the values.
if you give me brief i can help you out more.
Thank you .
Regards
Ram

Mass change of material master

Hi Experts,
I have a query regarding mass change to be done in material master. I need to update one value in the Material group 4 field in sales org view 2 in MM02 transaction for nearly 300000 materials. One option i find is LSMW and the other i saw is transaction MM17. Please let me know how feasible is this MM17 transaction? Is it possible to upload all the 30000 materials through MM17 transaction in one go and update the field? Will there be any performance issue if MM17 transaction is used?
Please give your suggestion.
Thanks
Dinakar

Hi,
Use MM17,
Goto the Transaction code MM17 and in the table check the MVKE- sales org data for material
and select the Fields tab and choose the field MVKE-MVGR4 and execute
Now enter all the materials in the next screen for which you want to change and execute
In the next screen you can maintain the new values for the old
Please check and revert
thanks,
santosh

Mass changes of Material Master field with different values

Hi,
How to change a field in Material Master for more than thousand materials. I think MM17 can only be used for mass changes of materials with same values. I need to upload different values for different materials. Is there any other way to do this.
Thanks,
K R Vishnu Kumar

Hi Kumar.
I think you have to use LSMW for mass updation for Material Master fields with different values.
Regards,
Rahul.

Display Changes in customer master records

Hi Guru's
I have added a new bill to party and ship to patry in customer master record.
But the strange thing is :-
1.I want to see which bill to party and ship to party have been added through VD03=> sales Area =>.Goto Environment => Account Changes => All Fields => click on Entry Button=>Double Click on customer master partner functions..Now here I can see the entries added in the format time, user , USJ2 01 01 BP000 etc, but I cannot see the bill to party number even by doubble clicking on any entry(it will show sales area , partner funtion but will not give the partner number.
2. Even if I dont click on Entries button in account changes and goto all changes it will display the deletion and changes but will not display the entries, why?.
I also tryed the same through VD04 but still the problem is same.....any help please ..............

Hi
check OV51 and also in tables KNA1, KNVV
all changes are stored in CDHDR and CDPOS tables
regards

Mass change of condition master record

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