Mass Change to activities status to complete

Hi All,
We have a requirment to Mass Change to CRM activities status to complete. How can we change status from open to complete?
Thanks in advance.

Hi Mark,
In CRM , T code "MASS" is available in CRM GUI for mass changes to any field.
You will have to select the business transaction object.
Check if the status field is availble for changes. You will see two tabs one is Table & other is field.
Select the particular field & execute. Then add the list of transaction. And execute & save.
It will carry out mass change.
Please let me know if you need further details.
Regards,
Rahul

Similar Messages

  • Mass Change of Document Status

    Hi.
    We have hundreds of documents in Sol man under the project document tab with a status which we want to change.
    Is there a report or similar that can do a mass change of these statuses?

    Hello,
    there is no standard report for changing document status. We build a new abap for it.
    kind regards,
    Will

  • Mass change Tcode for  status of multiple projects

    Dear All,
    Any SAP Standard t code for mass Status change for multiple Projects
    (like TECO,AALK).
    Thanks.
    Arun

    Hi
    You dont have this option in any STD SAP t.codes, where you can change the status of the projects/WBSE collectively.
    So use this BAPI to Read  the status of Project/WBSE
    BAPI_BUS2001_GET_STATUS   To get both the active system statuses and the user statuses for a project definition
    use this BAPI to Change  the status of Project/WBSE
    BAPI_BUS2001_SET_STATUS
    one system status and one user status  can be revoked each time, and one system status  and one user status  can be set each time for a project definition 
    For Network order status change
    BAPI_BUS2002_SET_STATUS
    Set/Reset Network Status. At the same time, you can revoke one system status and one user status, or set one system status and one user status in a list of activities for the network.
    Thanks
    S.Murali
    Edited by: S. Murali on Jul 24, 2009 3:43 PM

  • Force changing sales order status to completed

    Dear Expert,
    Is it possible to use a function module or execute a report to force change the status of a sales order to completed?
    Setting reason for rejection is an option; however, I would like to know if it's possible via an FM or a report.
    Sincerely,
    Vitthavat A.

    Lakshmipathi wrote:
    Through MASS itself, you can select the Reason for Rejection and change the status of sale orders in bulk.
    >
    >
    > G. Lakshmipathi
    You meant I will need to change the status indirectly by changing reason for rejection, right?
    Can I change the status directly in MASS without changing the reason for jection?
    Vitthavat A.

  • Mass change in BOM status to inactive

    Hi,
    I want to change the status of BOM Alternate header to inactive. I want to do the same for some 1000 BOMs in one shot. Is there a way to do the same.
    Please suggest

    Hi,
    You can use CEWB to make it inactive.
    or
    Create a BDC using CS02.
    Regards,
    Vishal

  • 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

  • Change Report Status from "completed / passed" to "Completed"?

    With Captivate 5, is it possible to change the Report Status from "completed / passed" to "Completed"? The "completed / passed" given is causing issues with my LMS thus need "Completed" only. Is this possible with version 5 or even version 6?
    Thank you in advance for any help!

    Hi There,
    Thank you for reaching Adobe Community.
    You can select the below settings from Edit > Preferences >  Quiz > Reporting panel. You can change the Status representation to Incomplete > Complete.
    Here is the screen shot frm ScormCloud LMS:
    Thanks!

  • 57fc status mass change

    Dear gurus
    We have 4 store locations under one plant each stores will prepare 57f4 challan and send the materials for subcontractor for further processing. We found that the status of all pending 57f4c's changed as completed instead of assigned. In se16 table j_1iexchdr table we found one particular user changed 13000 records on a single day. What went wrong?  How to resolve this issue?.
    Any mass change tcode available (other than j1if13) for changing the 57fc status
    thanks & regards
    senthil

    Hi,
    It is not possible for one user to change 13000 record in a single day.
    please check with your SAP ABAP persons to check the program anything went wrong.
    You can download the data from the table into excel ,change the status and you can upload the data
    It am not quite sure .please check with your SAP ABAP Team
    Regards
    G.Ganesh Kumar

  • 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 
    Thanks for the response. As I cannot put deletion indicator on the Assembly order directly, Do we have to put deletion indicator on the sales order item?. If so, Can we put a deletion indicator after the sales order was delivered and invoiced. What exactly have you guys done to put deletion flag on the production order.

  • How to reverse/change SRM PO with status "transaction completed"

    We use Extended Classic scenario in our company.      There is a PO has outstanding G/R balance,   but user accidently hit the button "complete"on this PO  in SRM ,   in result the PO has been completed with status "transaction completed".    And nothing can be performed on this PO.   
    G/R balance is out there and now it has financial impact as it blocked the funding thru internal order. 
    Anyone have idea how we can resolve this problem.    Can we reverse/change the PO status?   Please note G/R canu2019t be entered in ECC as restricted.  
    Thanks,
    Frieda

    I think it was CRM_JEST. But the way to easily select the correct entries:
    1. Go to transaction BBP_PD
    2. Enter BUS2201 and the order number
    3. Double click on the status table, this will take you to SE16 with all the different status for the PO
    4. Select the entry to delete
    5. Enable debugging by putting /h into the transaction field
    6. Double click "CODE" and change this to "DELE"
    7. F8 (leave debugging)
    8. Click on the delete icon and save.
    Done.

  • EXIT after changing the document status to Parked and complete

    Hi,
    I have an urgent requirement to findout a exit which will trigger after changing the document status to PARKED and COMPLETE. I need this for invoice and FI document.
    I will really appreciate your help.
    Kuntal

    Yes the Workflow Background process completed successfully with no errors. I see the error when I query up the Sales Order go to menu --> Workflow Status -->
    Activity History.
    The Activity History shows error in the Wait Function and the error message is 3001: Invalid command argument.?
    This error message does not explain much. I followed all the steps in document# 397364.1
    Don't know why it should end in error and how it can be fixed?
    Any more ideas?
    Thanks

  • Mass Change for PR Release Status

    Hi,
    We want to go for Mass change of PR Release status i.e., cancelling the released PRs
    I have added EBAN-FRGKZ and EBAN-FRGZU, to Object type: BUS2105, through SM30 - MASSFLDLST.
    When I execute MEMASSRQ, for object type : BUS2105, newly added fields are not coming in EBAN table.
    Can any one please suggest the solution for this?
    Thanks in advance.
    Thanks & Regards,
    Gopi Chand

    Dear,
    There are few fields which you add to   Object type: BUS2105, through SM30 - MASSFLDLST...Still it will not reflect in MEMASSRQ...
    For this you can check various SAP notes also.
    The only solution is this to create a LSMW program for it and do the required changes.
    Regards
    Utsav

  • Sales order as complete and change the delivery status.

    Hello All,
    We  produces an order but then the customer calls and does not want the material so we in turn will scrap the material against the production order using transaction MB1A mvmt type 951 E. 
    Since the material were scrapped and no material were shipped against the sales order, the sales order u201Coverall statusu201D remains open and the delivery status is u201Cnot deliveredu201D.
    To close the order  we u201CRejected line itemu201D and moved on.
    I would like to know if there is another way we can set the sales order as complete and change the delivery status. 
    Regards
    Amit

    Hello,
    you can use the status profile for the same. but a better way would still be to use the rejection reasons . the rejectionr reasons are very well integrated with the document flow as well as transfer of requreiemnts to Production
    so a best practise would be to use rejection reason
    hope this helps
    Thanks
    akasha

  • Mass changes in PO's - Change vendor number

    Dear Expert,
    I would like to know your advice.
    I have one clinet requiremnet , they want to do some mass changes in a PO's -  they want to change the vendor code in a purchase orders.
    these purchase order just created and not any inventory or financial posting has been done.
    Some PO's are released completely and some are not released completely.
    They want to change the vendor , the new vendor which they want to incoroporate is having different payment terms and also the partner function may vary.
    The new vendor is from same location and country.
    I tried in MASS but it is giving some error messages like PO is still faulty and not allowing to make a changes.
    My Question is :
    1.If we want to do the chages then is it possible?
    2.If yes then what are the min things needs to be consider while doing the changes ( which data or fields of vendor master from old to new vendor)
    3.is there any other way to do changes other then MASS.
    4.Is it a advisable to change a vendor ( if possible) or shall i write to the client that cancel the all existing PO and create new PO with ref to old PO for new vendor.
    Kindly advise on above.
    Thanks

    Hi ,
    Thanks for your response.
    I would like to add on my existing things,
    The PO's those are partial release , I can cancel those partial release and can able to bring to the original status( w/o any released)
    Is it possible if the PO is not at all released then we can make a changes.
    Appreciates your earnest response.
    Thanks

  • Mass change documents in Inbox

    Hi All,
    Is it possible to Mass "Complete" of Mass change of "Status" for the documents in the Inbox.
    Search all the documents based on the Prioirty is high and Choose all the documents at once and change the status to Inprocess.
    Felt such feature should be provided in Inbox.

    Hello,
    Unfortunately, currently the multi-select feature in the Interaction Center Agent Inbox can only be used in combintation with the "Forward" and the "Delete' buttons. It is not possible to use multi-select in combination with "Reserve", "Reset" or "Complete". See SAP Notes 1441898  and 1160042 for details.
    Best regards,
    John

Maybe you are looking for