Mass changes to correct a misspelling

How do I make a mass correction of a spelling mistake. What I am looking for is like a "find all and replace' command. For example, assume I misspell the name Presley as Parsley. I want to find all names Elvis Parsley and change them to Elvis Presley on iTunes.
How do I do this?
Thanks.

I would sort the library by artist and select all the tracks by the misspelled artist and do Get Info. Then paste the correctly spelled artist into the artist field and click ok.

Similar Messages

Service Desk - need IB52 iBase "partner assignment" mass change

Dear Ladies and Gentlemen,
We are using SAP Service Desk in Solution Manager 7.0 EhP-1.
There are many satellite systems connected to SolMan using Service Desk.
Of course all of them are setup in SMSY, have a valid iBase entry in IB52, and have the "sold-to-party" assigned in IB52 -> Goto -> Partner.
Now we need to assign a new business partner as "sold-to-party" for all these systems.
We do not want to rename the current business partner, but have to assign a new business partner to not influence existing tickets.
Thus, manually we would need to go to IB52 and change the partner assignment in IB52 -> Goto -> Partner and enter a new value for all the systems.
Q: is there a way to perform a mass change for the "sold-to-party" partner assignment of the iBase entries? Is it possible to update or replace all or multiple existing partner assignments in iBase?
Many thanks,
Peter

Hi Christian,
Can you please tell me how did you create iBase for NON-SAP Systems? I know it is IB51/IB52? I am not sure what do you do after that? For an example I went to IB51 and create iBase number 403? now I go to IB52 and put the 403 in the installed Base field and click on Green arrrow to go inside correct? what do I do after that? where is the options to create the iBase name call "Network Group" ?
How did you solve your issue for not showing when you went to F4 in NOTIF_CREATE? was that authorization error? if yes, do you know the object name?
any help is much much appreciated
Thanks in Advance
Kumar

Contract Mass change enhancement in SRM 7.0

Hi Experts,
We are using SRM 7.0 & implementing new Contract mass change functionality for header P.Org. & P. Group data. I have created a Web Dynpro Component (with View similar to /SAPSRM/WDC_UI_AO_CT_MC_D), & implemeted a BADI /SAPSRM/CTR_MC_BADI & added an entry in Table BBPV_CTR_MASSOP.
After selecting the change method i am getting the error "View O_V_PURCH does not exist in the component YWDC_UI_AO_CTR". Actually, O_V_PURCH is an outbound plug of the WEb Dynpro Component. I am not sure why this eror is coming.
Could you please help me out in this. That will be a great help.
FYI - I am using Operational Contract Configuration document as reference.
Thanks & Best Regards,
Vishnu

Hi Azad,
Thanks for the reply.
I checked that the outbound plug is linked to the Window correctly. I do not understand why the plug is considered as a view.(as per the error message"
Thanks & Best Regards,
Vishnu Reddy

Mass change of Vendor Line Items Payment Terms

Hi all
We are trying to make a mass change of payment terms for vendor line items. We have implemented the change required as per SAP note 640908. However when we try to do this not all payment terms are changed.
The log gives us the following error - 'Field BSEG-ZTERM. does not exist in the screen SAPMF05L 1302'.
Please how can we solve this error.
Many thanks
PRG

Hi,
According to note 640908:
" Notes on error handling:
    If the mass change does not occur as required even though you
    changed and activated all program parts, note that the error log
    for the mass change (Environment -> Mass change -> Error log of
    line item list) may contain useful information for error
    handling."
" Note: SAP cannot guarantee that the modified mass change will work
correctly even if you carry out all of the steps as described in the
manual tasks."
It is not planned to enter the payment terms by using of
the field payment term ZTERM but by using of the fields ZBD1T/ZBD1P and
ZBD2T/ZBD2P and ZBD3T.
With Best Regards,
Gladys Xing

Mass-change in scheduling agreement

Hi Gurus,
today I wanted to do a mass change in scheduling agreements using transaction MASS.
Unfortunately, it seems not to be possible to change these agreements with MASS. I found SAP Note # 483303 which tells us that MASS is only able to change documents with VBAK-VBTYP = 'C'.
The scheduling agreements use VBAK-VBTYP = 'E' or VBAK-VBTYP = 'F'.
Does anyone have a workaround for this? In the meantime I'll set up a LSMW, this should work fine.
Thanks
Ralf

Yes you are correct, you can't use MASS to update scheduling agreements. As you mentioned, use LSMW or you can try using SCAT/BDC to update the documents.
Regards,

Material BOM mass change error

Hi gurus,
When doing mass change of BOM via tcode CS20, i'm getting below error result.
The following messages were displayed:
Material BOM 00016478 : Delete Item(s)
   19760                                  STM-220-(20UP)78DZ*C06U029(XC06U029)Sn 200
   0130 L 01/01/2002 12/31/9999              1.00 PC     >               1.00 PC
   No batch input data for screen SAPLSDDT 0010
   Folder created/extended
I wonder what does "No batch input data for screen SAPLSDDT 0010" mean? what should i do to correct this?
I also noticed that all items on the picklist were grayed out though i can still click on the checkbox button to select the items that I want to be deleted.
Has anyone encountered this problem? I usually use CS20 during BOM mass change and haven't encountered this kind of problem.
Hope to hear advise from you all on how to deal with this.
Thanks and regards,
Chad

Dear,
Error message no is 00344 ?
Please refer the OSS note Note 493096 - CS20: No batch input data for screen SAPLCSDI and   Note 180686 - For CS20
Regards,
R.Brahmankar

Mass Change Of Vendor Code in Purchasing Info Records

Hi All,
I have one query and I already search a lot for it but didn't find any specific solutions.
I want to change a vendor code in around 1000 Purchasing Info Record, I had already tried for Mass Maintenance Through T. Code - MEMASSIN, But I found Vendor field in New Values as Grey Field.
Is there any other way to mass change of Vendor in Purchasing Info Records.
Why vendor field is showing me as a grey Field?
Thanks In advance
With Regards,
Patanjali Bhagat

Hi Govardhan,
Pl correct me if i am wrong....EINA-RELIF field is to check and uncheck for regular vendor...It will not change the vendor ID...
EINA-LIFNR...is the field to change vendor no.., but i can not see this field name is not there in the table...
Still i think that we can not change the vendor id's once it is created for Info record...
Pl correct me if am wrong.
Uts

How to change cost center in asset master data through mass changes

Hi sap gurus,
Hi i have 20 assets i have to change the cost center through mass changes provide the solution.
regards,
ramanjaneyulu.

Hi,
For 20 assets it won't be useful to write a CATT or LSMW. So, either enter it manually or you could correct directly in the tables (ANLZ), though it's generally not recommended.
Regards,
Eli

Cretit control area field - Customer master - mass change

Hi Gurus:
I want to use the customer master mass change program (T.code XD99) to assign a default credit control area for all the customers. However when i try to save the mass changes it does not update the credit control area, and shows an information message "0000500004 : No batch input data for screen SAPMF02D 0900" . Did anybody come across such situation ? and how to resolve this ?
Thanks in advance.

Refer to note 552066, The system is attempting to maintain some ETM data that may not be relevant. May be this applies to you.
Symptom
During the start of the mass maintenance with Transaction XD99, the system generates batch input sessions for the import of the data in the background. In the process the system also tries to supply fields RF02D-D0900 and RF02D-D0910 on screen SAPMF02D 101 with data, although these fields do not exist on the screen. Then the batch input processing terminates.
Solution
The correction of the source code for the generation of the batch input data is described in the corresponding correction instruction. A solution that allows also the mass maintenance of ETM data with Transaction XD99 is in preparation.

Mass change in PIR, Source list

Hi Gurus,
If there is something wrong in a large number of PIRs, sourcelists, is there any way to change them on a mass scale, rather than going to each and every PIR and changing them manually?
All the PIRs or source lists have the same correction.
Thanks,
Kumar

Dear,
Please check t-code MASS.
Here you can mass change for material, vendor, purchase info record, purchase requisition etc.
Regards,
Mahesh Wagh.

FBL5 mass change error

Hello,
I am using t-code FBL5 to update the payment method to 'I' and want to set the Part bank type to use a specific bank account. I get an error that Field 'BSEG-BVTYP. does not exist in the screen SAPMF05L 1301' Mass change uses bdc to call FD02. When I go into FD02 to the additional data screen, the fields indeed does not show up (the field is on the screen but set to invisible).
Any ideas what needs to change to get this field to show up? Is this config or a program error/
thanks!
Brent

Are you sure you are changing the correct line item in this case?
Sorry - I was thinking of another transaction.
Rob
Message was edited by:
Rob Burbank

Mass Change of ABAP Programs

Hello. I need a way to insert an include module into every "Z" report we have. Does anyone know of a way to do this?
Thanks,
Jim

Anand pointed out the way to make the mass change and he is correct in pointing out that you need to be extremely cautious. Here are certain things you need to keep in mind before you embark on that effort.
1. Keep selection criteria in such a way that you include only your Z objects not SAP delivered ones. One way to achieve that would be by specifying the <b>development classes</b> you are interested in. Another criteria could be program type(only executables if you are interested in only report programs).
2. Make sure that you don't actually update the report until you find out the list that you got is absolutely accurate.
3. <b> Above all, I am not sure how you are going to take care of versioning and transporting these changes.</b> If you change the program through normal SE38, SAP keeps track of the versions and also requires you to create a transport request(for transportable development classes of course), to be able to transport the changes to test and production environments. But if you do this mass change, how are you planning on keeping this intact? This will be particularly an issue, if you have tighter audit controls and change management controls.
Srinivas

Mass Change Function for Standard Templates

Hi All,
I am trying to use Mass Change Function to change one field value in my Standard project Definitions as well as Standard WBS Elements but its not doing.Is it that Mass change Function is only aplicable for Operative projects and not for Standard Templates?
Expecting your response on this.
Thanks and Regards,
Harsh Shekhar.

your observations are correct - mass change functions are only for oprative pojects and not for standard templates
you can try LSMW

Asset substitution rules for mass changes

Dear all,
I create worklist in order to use substitution rule for mass change.
But when running transaction AR31 I have following error message:
No administrator found for the task
Message no. 5W141
I found transaction OAWF but what must I do with this?
Thanks for your help.
David

Hi David,
In sight of resolving the error 5W141 when running the workflow in AR31, maybe following information can help.
1- Transaction OAWF: check if the responsible users are assigned to the workflow tasks
Menu path: Basic Functions
                               Assign tasks to agent
                                         Correct worklist
                                                  Release worklist
                                                            Correct and release worklist
2- Then also check if the users are assigned to the workflow-tasks in the basis-component (transaction PFTC).
   Menu path: Task type: TS   - Standard task
                         Task     : corresponding task
Also check the minimum customizing for workflow: SWU3 => automatic customizing
Maybe the following SAP Notes help you in addition:
127931 Workflow for Mass change in FI-AA from 40B on
322526 Analysis for workflow problems
152871 Release Upgrade considerations for workflow
Best regards,
Brigitte

BDC Fixed Assets mass change

Hi Everybody!
I would like to enquire about how to edit a recording for a specific transaction.
I need to make a mass change for hundreds of fixed assets ( e.g. cost center / responsible cost center ) in SAP. In our old system version we had a t-code for this mass change called ZAMASS01. Point is, I cannot use it in the new SAP version so I have to upload this data via BDC manually,
I have tried to record the transaction ( AS02 ) in SHDB but after I saved the recording and tried to Edit it.
Apparently I do not have access for further actions. All I did was to export the .txt file but it's useless.
Can someone help me generate the BDC file?
Thank you in advance!

In Oracle FA Descriptive flexfield information will be copied only if assets are being reclassified within the same major category. The descriptive flexfields should be set up with the same segments in both the old and the new category. Otherwise, descriptive flexfield information in the old category may be copied incorrectly into an incorrect segment in the new category. If a segment in the old category and a corresponding segment in the new category have different formats (for example, segment 1 in the old category is alphanumeric and segment 1 in the new category is in date format), the information will be copied, but you will need to correct the descriptive information in that segment.

Mass changes to correct a misspelling

Similar Messages

Maybe you are looking for