Mass change of Pgrp for open PO's

Hi all,
SRM 5.0 SP12,ECS
We need to mass change the purchasing group for all open PO's in our system...Is that possible in SRM?
Is there any std report which can do that??
Thanks.

Thanks Alex.
Let me frame my question in another way...if there is no std report to change the purchasing group in all open PO's to a particular Purchasing group...then do I need to change the Purchasing group for each and every PO manually thoruigh CHANGE Mode in PROCESS PO transction?
Experts,
Any idea if SRM 7.0 has other ways of doing this??
Thanks.

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Mass change with Reason for Rejection.

Dear Gurus,
Pl tell me the process to close all the open orders at one go. I have tried with the t.code MASS, but I was unable to do that.
Pl give the step by step process.
Regds,
Sreehari

Hari,
MASS transaction is useful, If you know what fields to change and in what documents/customers/vendors/.
In your case what fields is pretty clear (VBAP-ABGRU or MASSVBAP-ABGRU )
But what documents is not clear.
Points to consider.
     You can the documents that are open by just writing some query or even you can get it from SE16 using VBAP table
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It looks simple but the main hurdle is not all of the items in these orders are open, right...so you can't enter the reason for rejection in an item which was already delivered, or scheduled to deliver.
So Unless you know that all the items of an order are open, its not feasible to use MASS T.code.
         So my suggestion is to write an ABAP program that check whether the item in an order is open or not and then change the reason for rejection using BDC code.
                Thats my suggestion. I hope you understood the reason for going to an ABAP program.
Regards,
Ajai.
Reward points if helpful.

Separate TCode for Mass Change of documents (For authorization purpose)

Hi
We have internal audit function where internal audit chief will remove the payment block of multiple vendor invoices through FBL1N --> Environment --> Mass Change.
Now problem is that authorization for FBL1N is given to 6 more employees (related to AP Accounting). Hence all these employees can do the mass change. I want to restrict this mass change authorization only to one person i.e. internal audit chief.
Please tell me how to bring this restriction.

Hi:
You should contact your basis guy to do so...In tab authorization first you will have to find this object he system will display it , there you can assign 03 in place of *.
Personally i will recommend you should go for creating transaction variant using SHD0 which is an easy way to do so. Please check it will solve your issue. I just did both in test sever both of them are working perfect for me. Mass button is disabled when you set 03 for F_BKPF_KOA. SHD0 meets the subject topic of your post.
Regards

Urgent - How to change Item category for Open Purchase Order

Hi Team,
Lil bit tricky issue.
My client has asked us to change the existing Item Category values, Combinations, Category Set etc. Its been changed and uploaded successfully.
The question here is how we need to handle the category for Open Purchase Order. How to update the same.
Do we need to do manually or any other way ?
Please advice
Regarads,
John

Hi John,
This is reallly a tricky issue!
I guess you cannot change the category of an existing PO's.
This field will be greyed out once we save the form...there were no profiles/other setups to enable this field.
For all new PO's since you have changed the new category value that should not be a issue.
Lets wait for some of our colleuges opinion.
I guess PO cancel should be the final option if we dont hear any new work arounds.
Thanks
-Arif.

F110 - Mass change house bank for one time vendor

Hello,
Is it possible to make mass changes for payment program for one-time vendors? I would like to change bank account from where do I want to pay something to one-time vendor. As far as I know, it isn't possible to change it that way, it is possible only one per one.
Does anyone have Idea how to resolve this issue?
Thank you in advance!

I can do it but one per one in payment proposal. I can't do it mass. The issue is that I have huge number of one time vendor payments per day and some of them should be paid in one house bank and some of them in some other house bank.
I tried to change it with FBL1N but I couldn't do it.

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Hi all, i would like to change the default program for opening MP3 files, it is currently iTunes, i would like it to be MPlayerX or QuickTimePlayer, ii am sure it is easy once i know where to look, it is easy in Windose, is has just got to be easier with my Apple
Tim

Tim,
Right click on one of your MP3 files and select "get info". In the get info screen you can select the default program to open the file. Then select Change All.. to make it the default for all MP3s.
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Mass Change Profit Centers on Open POs

The instance is ECC 6.0
We need to change profit centers on open POs. Is there a mass change or another systematic way of doing it?
Other question is that can we change the Profit Center on the POs where GR is done or it can be done only if the GR is not done?

Hi,
Normally the profit center will be filled in material amster in sale view plant data or in the costing view of and which will get defaulted in the MIGO transaction.
Try changing the this field through MASS transaction.orthrough LSMW.
Regards,

How to Mass change cost centers for assets

Dear All,
I have change the cost centers for about 1500 assets. I am not sure if there is an easy way to do it. Is there any way to get this list in excel and upload?
I am using ECC 6.0 (I think CATS could not be used.. but I might be wrong). Thanks in adv for your help.
SD

Hi
I hope the above given suggestions will not fullfill your requirement,
Do follow the below steps for carrying out mass change of cost centers in asset master data.
Enter t.code-AR01 - Generate
Enter your Co.code and the assets numbers for which the cost centers have to be changed and execute.
In the next screen select Create worklist (CntrlShiftF8)
Give the worlist a Name and select-Change asset w/o dialog (bulk change) and press enter,from the next pop up select create Substitution,where you will be taken to creation of Substitution rule.
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Where you will be prompted with a message "Work queue XXXXXXXX added".
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hope this might help you in doing mass change of cost centers in asset master record.
Good Luck
Hari

How to change employee responsible for open campaigns.

Hi,
I want to find out open campaigns and marketing attributes based on partner function i.e., employee responsible and these open documents I need assign to another employee responsible. Which function module I need to read the details and which fm is to change employee responsible. Please guide me which fm i need to use how I can change to another employee responsible partner function.
divya

Hi Divya,
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Marketing Attributes
DATA : lr_mktattr_coll TYPE REF TO if_bol_entity_col,
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IF lr_buil_entity IS BOUND.
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We have a list of sales order numbers. (about 100000 orders!)
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Hi,
We have upgraded our system from 4.6c to ECC 6.0. We are using more
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Kindly request you to guide us in this regard.
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Hi Experts,
I am implementing ESS BP 1.0 on EP 7.0 SP11 ERP2005. In the benefits and payment workset, there is open enrollment process which is allowed between certain dates. How to change those dates in the backend system?
Thanks!

The open enrollment period dates can be changes under Benefits>Flexible administration>Define administrative parameters.
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Change default behavior for opening external links

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Mass change of Pgrp for open PO's

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