Mass processing by T.code COOIS

Hi,
How can I execute some mass processing in the T.CODE COOIS and not only reporting.
I canu2019t use u201Csettingsu201D and u201Cmass processingu201D in my system. They are deactived. Do I need some customizing.
Thanks
Dede

Hi Glenn,
Please use COHV - Mass processing by which you can execute the required changes.
COOIS is purely used to collectively get the desired reports for the discrete production process( production orders, etc)
Hope this clears your question.
Thanks & Regards,
Abhijeet Guha

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QAC2 in mass processing

Dear Experts,
I know the transaction QAC2 for transfering inspection lot qty from plant to plat or storage location to storage location.
When it is executed for an inspection lot and SL is changed or plant is changed a material document of mvt-323 is generated for each individual posting.
But is there any transaction for mass processing of this activity and to create only one material document for bulk inspection lots.
If any one knows about this, please update ASAP
Regards
Vivek

There is no std SAP T- code available which could process this in Mass .

Mass Processing of Planned orders

Hi all,
We can do mass availability check for the planned orders and we can firm the planned orders for which the materials are available through COHV but can we have a output log after the mass processing so that we can see the list of planned orders got firmed and for any other messages.
Regards
Kumar

Dear,
In COHV or COMAC.
in mass processing gtab page
select function = material availability check, execute it.
In selection tab page
Plant
Order type
System status - MSPT.
Or
Start the report PPCOXPR1 with the T.code SE38
Then try with Tcode CO24..
Regards,
R.Brahmankar

Mass processing of TO

Hello all,
I have a client scenario, in which picking is done. i want to know any SAP fuctionality that exists for mass processing of TOs. IF so, pl. post it the t-code and the procedure.
Thanks,
Maxx

Hello Maxx,
Instead of using very generic words, please be specific.
btw,
In picking process you can have the following optimization:
1. Auto Delivery creation: You need to setup batch job to create outbound delivery automatically.
2. Auto TO creation: You need to configure WMTA output type to create auto TO (Search forum for settings), for all WM relevent delivery will be picked automatically.
3. When you go for auto TO creation, your search stretagy must be set.
4. Auto TO confirmation: need to set configuration.
Hope this helps.
Regards
Arif Mansuri

Mass processing of MRP areas

Hi All,
Is there any way to mass processing of MRP Areas in Material master?
We want to create MRP areas for a number of materials.
regards,
Mohit

Hi Mohit,
Use T.Code: MM17
Field: MARC-DIBER (this is only for Activation check box )
For inside MRP Area filelds, check
T.code: SM30
Table: CIF_IMMTMRPA (Integration Model Reference Table for Material)
Table: MDMA (MRP Area for Material)

Geeting error while doing Mass UD using t code QA41

Hi
While doing mass UD using t code QA41 I am getting below error messages:
1. You can not make the UD because of 0001 non-valuated physical samples,
2. You can not make the UD because of 0002 non-valuated physical samples,
My objection is to do mass UD for all INPROCESS inspection lots where results are recorded but no UD given.
Request a solution where I am doing wrong and a solution to it.
Thanks in advance.
Pradipta Sahoo

Hi Craig
Thanks a lot for all your answers.
Last query: I will not able to do MASS UD if all samples are not valuated means I have to record results in all 3 physical samples.
1. In QA11 I am able to UD for each inspection lot (where result is recorded in 2 physical sample & 3rd one is not valuated). Why it is so? Why I am not getting the same error that 3rd sample is not valuated.
2. In QA41 mass UD is not possible if 3rd sample is not valuated. Why I am not getting all inspection lots and getting few in the output screen? Is there any other way where I can valuate all open inspection lots in mass operation?
3. In QA16, also I am not getting all inspection lots in the output screen. Why?
Requesting yo clarify my queries to make me undrstand the process better. So that I can convince my higher management to reduce physical sample generation in auto.
Thanks in advance for your help.
Pradipta Sahoo
+91 9909994216

APO DP - BADI for storing forecast error in mass processing

I am using APO DP V5.
Does anyone have experience of using the BADI for storing the forecast error in mass processing?
My questions:
1. Which BADI is it?
2. Which forecast errors can it store (eg MAD, MAPE, customer specific errors?)
3. How does it work - does it store the fcst error(s) in a key figure, or a table?
Any advice appreciated.
Thanks,
Bob Austin, Atos Origin

Bob,
Go to SE19 --> create implementation: BADI name /sapapo/sdp_fcst4. give some Z name to implementation. Go to interface tab, select activate_fcst_version method, just write 1 line code inside:
ev_flag_active = 'X'.
activate the method, activate the BADI implementation too.
This BADI records background forecasting errors into these two tables: /sapapo/fcsthead & /sapapo/fcstaccu.
Rgds,
SB.
It stores all of the forecast errors including customer specific errors.
SB.
Edited by: SB on Jan 25, 2008 12:38 PM

TECHO by mass process or via Job run ??

Hi Experts
Need one clarification on below issue on Production order Tech (Technical Completion)
We have nearly 100 Orders which need to identify whether TECO by auto job run or via Mass process by using COHV transaction.
Any thought to check which production orders are done via batch job or through COHV transaction.
Thanks in advance
Upinder

Dear Upiner,
Use T.Code COHV,after giving the inputs,select the mass processing tab,mention the function as 220 - Technically Complete
and execute the program in background(Press F9) and check the results in SM37.
Regards
Mangalraj.S

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Mass Processing pop up in BI 7.0

Dear Experts,
I am getting popup window "mass processing" while doing status not ok(RED) for some delta loads in monitor screen(Before going for Repeat delta)
Here it is asking for :
" 2 Infoproviders still have to be checked ?
Interactive or Automatic (without asking for confirmation)?
Which option i need to select ? What is Interactive & Automatic ? I haven't seen this popup earlier. What could be the reason for this popup screen ? Please suggest how to proceed in this case .
Thanks & Regards,
Pcrao.

Hi,
One option I thought of, but never applied in practice. Create an excel with all the field related information in the structure of table,
RSDIOBJ Directory of all InfoObjects
RSDCHABAS Basic Characteristics (for Characteristics,Time Characteristics, and Units)
*RSKYF Key Figures
RSDTIM Time Characteristics
RSDUNI Units*
And upload this table with the flat using function module etc.
But then you would need to update below tables to with relevant details.
RSDIOBJT Texts of InfoObjects
RSDIOBJ Directory of all InfoObjects
RSDIOBJT Texts of InfoObjects
RSDATRNAV Navigation Attributes
RSDATRNAVT Navigation Attributes
RSDBCHATR Master Data Attributes
RSDCHABAS Basic Characteristics (for Characteristics,Time Characteristics, and Units)
RSDCHA Characteristics Catalog
RSDDPA Data Package Characteristic
RSDIOBJCMP Dependencies of InfoObjects
RSKYF Key Figures
RSDTIM Time Characteristics
RSDUNI Units
Edited by: Parth Kulkarni on Jun 22, 2011 4:56 PM

How to restrict user to process own company code data in z program

Hi All,
I have this issue. in asset management I would like to restrict user to process its own company data.
for example A who works in company 0123 only can process comp code 0123 data whereas X who is manager can process all company code data.
In the abap program, how can i achive this? by authority object? if yes what asset management authority object to use?
i have company code in selection screen. so may i know what method i can achive so that A can only execute co 0123 whereas X can do for all company code.
thanks

Hi,
One way would be:
For all persons for whom you would like to 'control' the access to a specific company, SU01-->Parameters--->Give some parameter ID say XXX, & in PArameter Value key in the compnay code whose data it can process.
Please note that this is only one time process which has to be carried out for all the users. Then in your z-program in SELECTIO-SCREEN OUTPUT use GET PARAMETER ID 'XXX" Field w_value. If GET PARAMETER ID returns su-subrc = 0 then move w_value to your company code on the selection screen. Then Use LOOP AT SCREEN & make SCREEN-INPUT = '0' for company code so that company code will be displayed but protected thus not allowing the user to change the company code.
I hope this helps,
Regards
Raju Chitale

Table and filed like t code coois

hi guru.i want to get a report developed. like t code coois.. i want to add one extra column stock over view of all materials component...
in production order we put manually all component( we did not make BOM),now i want to get report devlop like COOIS all components view like materials and required quantity withdraw qty etc but i want extra column for stock over view of all component..
but problem is this when we see coois. .there are all structure. there is no table.. then kindly suggest me how i will get.. table .and how will use structure as a table...our abaper asking table and fields for this repost complete tech scpec.
kindly suggest me
Regards
aqueel

Hi,
In addition important production order table's
AUFK     Production order headers
AFKO     Order header data PP orders
AFPO     Order item
RESB     Order component details
AFVC     Order operations
AFVV     Quantities/dates/values in the operation
AFVU     User fields of the operation
AFFL     Work order sequence
JEST     Object status
JSTO     Status profile
AFRU     Order completion confirmations
S022     Order Operation Data for Work Center
AFIH     Maintenance order header
AUFM     Goods movement for prod. order
Regards,
Sankaran

Down pmnts with taxes are not permitted when processing with jur.code (Message no. FS206)

Hi Guys,
I am facing very critical issue on down Payment request, to process with saperate Tax Value.
We are supporting on Roll-out for Germany. We have implemented all standard SAP processes in the Project. We have also implemented many interfaces and one of the Interface is Sabrix Tax Engine (Tax Jurisdiction Code).
As per the Germany legal requirement, the Tax has to get calculated whenever the funds gets transfered from one Bank Account to Another Bank Account.
Coming to the issue: In the Customer Down Payment scenario, we are creating the Down payment request for Customer and as per Germany local requirement the Tax of 19% has to get calculated on Down payment.
For an Example: We have the Sales Order Contract Value of 100,000.00 EUR and we are creating the Down Payment reqeust of 10% which is 10000 EUR + Tax 19% 1900 EUR.
We are trying to post the Down Payment request in F-37 and we get the issue "Down pmnts with taxes are not permitted when processing with jur.code". This error is appearing due to Sabrix Tax engine (Tax Jurisdiction Code) has implemented in our System.
We have gone through the SAP notes 97288 and 213567 and understood that the Standard SAP does not support us to post the Down Payment request with Separate Tax Value, when the External Tax Engine has implemented.
I request you to suggest me, if you have already seen this issue in any of your Projects and fixed through the work-around solution. We have been working on work-around since 2 weeks, however no result.
Below is the error message:
Down pmnts with taxes are not permitted when processing with jur.code
Message no. FS206

HI Preeti,
Thanks for your response. We have already seen the similar SAP notes and the SAP notes explains that the "Down pmnts with taxes cannot be done along with with jur.code". The only solution is to post the DP without Tax.
However there might be some workaround which can be done in SAP, to process the Down Payment/Advance Payments with Tax Value along with Jurisdiction Code. I would like to know this.
Did any one seen this case in your experiece, if yes, what is the work-around solution?.
Need your help guys!,...
Regards,
Damodar Naidu

Error FS206 Down pmnts w/ taxes not permitted when processing with jur.code

Issue: I am encountering a problem entering Taxes when applying down payments received from customers since we are using a jurisdiction code taxation procedure. This process works as desired in Europe for our firm. I found OSS 97288 which is not valid for version ECC 6.0. Please assist due to US go-live in 2 weeks.Process: Create Down Payment Request for cash in advance. Required to tax at this point. Billing document creates a noted item in the G/L (Special G/L). I apply customer's payment via transaction F-29 and receive error "FS206 Down pmnts with taxes are not permitted when processing with jur.code."
Settings: 1) Alternative Recon account for Special GL posting has The tax category on the GL account = B "Output tax - down payments managed gross." 2) Transaction OBXB specifies tax clearing account for transaction key MVA. This G/Laccount has same tax category setting (B). My settings work perfectly for Europe since they are not taxed via juridicition codes.
Thank you in advance!

Check the GL master of the alternative recon account. Ideally there should be no setting in the tax fields as there is no tax calculated on down payment but only on the final amount. Leave the tax fiel blank and do not check mark posting without tax allowed.

Mass processing of Workorders-Reg

Hi,
We are having standard Tcode COHV for mass Processing of Production Order.
Like that do we have any tcode for mass processing of Workorder.
The reason behind is instead of having CO99 for closing the order with only one plant(my requirement is multiple plants and multiple order types) ,Is it possible to use IW38 in Background to change the order from TECO to CLSD.
Because the option is given in IW38(Menu- Program-Execute in Background).If so how to do that?
Pl throw some light on this.
Regards
KRISHNAN

Krishnan,
In my 4.7 A&D IS system, we don't even have a menu path starting with Program in IW72 or
IW38 (Menu- Program-Execute in Background).
Only Order > Completion > Complete business, but these programs are designed to release, TECO etc all from within the transaction.
Additionally, you are not restricted to one plant and one order type in CO99. You can leave these open, you are then only restricted by one Controlling Area.
Problem with that is that you are not restricted to PM orders, all order types are processed.
If you are using PM task lists in all your orders, that may work for you as a selection criteria, but that's an unlikely case.
If not, you should be able to reach an agreement with all internal order type users that all orders should be (financially) closed after n days in state of TECO.
Most companies are keen not to leave any 'finished' orders open and available to financial postings.
The usual late postings are differences in invoices and purchase orders. If there are a lot of these it is practical to wait a number of days and then close.
The errors that occur afterwards can always be processed by reversing the closure.

Mass processing by T.code COOIS

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