Mass processing MC94 without LSMW?

Hi,
I'm trying to find a way to mass process MC94 without using LSMW. We do not want to give authorization to end users for transaction LSMW, therefore I need another solution. I already tried CATT, but somehow that doesn't work either. I might also be making a mistake when trying to use CATT for MC94, so any help here would be appreciated.
Thanks in advance.

Have you tried CATT for this process before? The users have authorization for CATT as well as other ones but creating a program will be consuming the resources (we only have one ABAPer), therefore the solution will be rejected most likely.

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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

DIR Mass Upload by Standard LSMW.

Hi Experts:
I'm using the LSMW tool to upload in mass processing DMS Documents.
The option used is the standard batch input, using the program RCVBI010.
The LSMW has working almost well, the only problem is the original is not save. All others functions are working well.
In the DRAW_BI structure, i'm passing values to fields STYPE, DOKAR, DOKNR, DOKVR, DOKTL, LABOR and FILEP.
Executing the batch Input in visible mode, the system enter the file path. After save, when i check the document, dont have any file in original.
Anybody can help me?
Thanks a lot.
Best Regards,
Ricardo Siqueira

Hi Lutz.
No i dont. I solve this problem creating new LSMW program only to do the check-in of the original, by batch input mode (recording).
Best Regards,
Ricardo Siqueira

Mass processing for SOP

Hi,
I am able create sale plan through MC87 transaction by selecting the create sale plan through forecasting, when total consumption values are maintained in the material. But I want this to be done by MASS processing function. In other words I want to up date key figure sales in S076 table.
There is one tcode MPBT which is to create total forecast in background. But this is happening only when unplanned consumption values are maintained in material. Is this behaviour is correct?
Can u detail the configuration settings required for mass processing of SOP.
Through help I came to now that mass processing can be done for forecasting. Is this forecasting and creating sales plan are same. Kindly brief.
Thanks & Regards,
N. Laxman

you can refer the below link:
[http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf]
configuration steps for SOP:
1)Set parameter for Info structure and Key figure
2)Maintain Transfer Profile
3)Define Activity
4)Define Key figure assignment
5)Define copy profile.
procedure of Standard SOP:
1. Create Plan in inactive version
2. Disaggregate product group plan & Check capacity
3. Version Management
4. Transfer Product group to planning
procedure of Flexible Planning:
1.Create Plan in inactive version
2.Convert Plan in to Active Version
3.Transfer to Demand management
Master Data in SOP:
1.Information Structure
2.Planning Type
3.Planning Hierarchy
4.Product Group
5.Resource
6.Rough cut planning profile
It's very helpful link & std procedures for SOP.
SOP steps have 3 classifications
1) STD SOP for Material
2) STD SOP for Product Group
3) Flexible Planning
A) Now Let we take STD SOP for Material
This will takes place in Material and Plant level
so the charateristics will be Material and Plant
The key figures are Sales,Production Qty,Targer stock level,.......etc
Steps
1) Create Planning for material MC87
2) Copy to Active Version MC78
3) Transfer to Demand Mangement MC74
B) STD sop for Product Group
Here also the Characteristics are same material->product group
You have to maintain master data Product group
steps:
1) Create Product Group MC84
2) Create Plan for Product Group MC81
3) Disaggregate Product Group Plan MC76
4) Copy to active version MC78
5) Transfer to Demand Management mc75 for Pg or mc74 for material
C) FLEIXIBLE PLANNING
Here you can able to Define your own characteristics and Key figures
Char like Sales org,Dis chann, Div,......
Key figures like stock,invoice qty,....
steps
1) Create Info structute MC21
2) Maintain Planning Parametes MC7F
3) Create Planning Type MC8A
4) Create Flexible Planning MC93
5) Copy to active version MC8V
6) Transfer to Demand managemet
5) Create Std SOP Planning -MC
6) Transfer to DM from change mode of Flex Plann with active version MC94
if you want use the flexible planning info like SIS in std sop after the 4th step of above it will be like
5) MC87 std sop there Sales data from SIS it will ask for info str and version then you can get it automatically then the std steps like
6) Copy to Active Version MC78
7) Transfer to Demand Mangement MC74
Pls let me know any clarifications.

Mass processing & Back jobs

Hi Gurus
Can any one give me different background jobs and mass processing available in R3.
This is reqd urgent
Regards
Subbaraya

Mass Processing of Production Orders
Use
Mass processing enables you to carry out functions for multiple orders.
Features
Functions
The following lists contain the mass processing functions that are available:
Order headers
Material availability check
Release
Printing of shop floor papers
Costing
Scheduling
Generate capacity requirements
WM material staging
Picking
Set/delete user status
Confirmation
Technically complete
Close
Log display
Operations
Release
Print shop floor papers
Picking
Set/delete user status
Confirmation
Log display
Components
Print shop floor papers
Picking
Log display
Production resources and tools
Printing of shop floor papers
Log display
Starting Mass Processing
Mass processing can be started in the following ways:
Triggering the execution of a function
The execution of a function can be triggered as follows:
Execute function immediately
The functions are executed directly after mass processing has been triggered. This can take a long time for functions that require a lot of system resources. However, you can immediately check whether the function was successfully executed.
Execute function with dialog transaction
Further processing is controlled by a dialog that is specific to the function. This option is available for the following functions: Confirmation, Picking, Log display.
Create a function request (refer to Processing Requests)
First, requests are created without any further checks. The requests are created very quickly. Mass processing is actually executed with the program COWORKDISPATCH. As a result, it is delayed until the next time the program starts. You can decouple the function in terms of time, so that the main work takes place at night, for example. The end users create requests and system administration takes care of their execution.
Execute function in the background
First, requests are created without any further checks. Then a background process is started, which processes these requests immediately. Scheduling a background job does not create any administrative work and reduces the workload for the dialog.
Parallel Processing
For parallel processing, you define server groups for mass processing (COWORK-DIALOG, COWORK-BATCH). This enables you to speed up the execution of processing.
Mass processing online/ in the background.
You can either execute mass processing online or you can schedule it in a background job (no online steps are possible).
Application Toolbar with Mass Processing Functions
You can define that an application toolbar, with selected mass processing functions, is displayed in the list of the selected objects. You can use this application toolbar to execute the functions in the dialog.
For more information refer to Display Application Toolbar with Mass Processing Functions.
Test Run
You can decide whether changes caused by a mass processing function are executed in the form of a test run only. Error messages that may occur are collected. No changes are updated to the database.
You can use the test run for these functions:
Close
Set/delete user status
Release
Costing
Generate capacity requirements
Technically complete
Scheduling
WM material staging
To test a function, select the option Test function without changes to data on the Mass processing tab page.
Log
Log records are written and saved as a function is being executed. They provide information about the execution of a mass processing function. If no log record exists, the function was executed without any problems. The log records are assigned to the order or the collective order
Regards,
nandha

HCM P&F - Mass processes Fast Data Entry Error

Hi guys,
I have a new requirement to do a new mass process to save some IT data on several employees without Workflow related. First of all I have tried to understand how standard is working and I have checked one of mass process that system provides, in my case HR_PA_XX_MSP_ADDR_CHANGE process.
Unfortunately, when I execute start application ASR_MASS_START_PROCESS (configuration ASR_MASS_PROCESS_CONF) and select my process and more than one employee I'm getting a dump. This issue is not happening if just select one employee.
I'm going to attach some screenshots to clarify steps that I'm following.
Anyone has faced similar issues? It seems is a standard problem and I want to get some thoughts of you!
Regards

Sorry, I don't get you.
When selecting employees there is no issue there, my issue is when I save the data once I have selected more than one employee.
Regards

Mass processing PIR's

Can we do mass processing for materials to upload in PIR table? We dont have product groups?

Hi
Either you can use the BAPI (BAPI_REQUIREMENTS_CREATE).
OR
Goto Tcode : MD61 and enter the Material / Plant and goto the intial screen and Copy paste the Material Number and Qty from An Excel sheet upto the number rows displayed in MD61 screen and press enter and then Click Page Down Ikon, system will show the new rows where you can copy and paste again from the Excel sheet and Repest the steps to complete 2000 materials.
OR
You can create the BDC , BDC will work for Tcode : MD61 .
OR
You can use LSMW also for creating PIR's
Hope this will help you.
regards
radhak mk

Set preferred inspection type checkbox with mass processing

Hi all,
I have a requirement for processing the "Preferred inspection type"-indicator in the QM-view of the mateiral master (Field APA from table RMQAM) with some kind of mass processing tool like for instance LSMW.
I have used QA08 for creating the inspection types in the materials, now i need to indicate the preferred inspection type which is not possible with QA08.
My issue is i do not see any standard objects in LSMW that can do this and i cannot find any standard MASS transactions which can help me.
Please help!
Kind regars,
Dag

It is possible with QA08.
In QA08, enter your criteria. Then if you click on the tab Mass Processing, enter in the inspection type, then when you click on execute, the pop-up window of the settings comes up. Here you can click on the preferred tick-box for the inspection type. Once you do so, click the green check mark and you'll get a list of materials that met the criteria you enterred on the initial screen. Select the ones you want to change, (or click on Select all icon), then click on Save icon.
Your materials should be updated with the preferred status. No need for LSMW.

RPM - How to re-process prices without using the front end.

Hi all,
There is a way of re-processing prices without using the front end? For instance, using the front end, a new clearance is created state in rpm_clearance ‘pricechange.State.conflictCheckforApproved’ and changed for ‘pricechange.State.worksheet’ after the conflict check.
Now, I want to re-process the same clearance without using the front end. I’ve tried to change again the STATE to ‘pricechange.State.conflictCheckforApproved’ but no success. Any suggestions?
Thanks in advance.
Regards

Can you please attach your VI?
Prashanth N
National Instruments

Creation of Process Order without assigning master recipe

Hi,
I want to create a process order without having default master recipe for the given material or default operation for the given order type. I want the user to select the master recipe manually in process order. We do not want to use production version also.
We can define the default operation for the order type (OPJG) so that we can create a process order. I do not want a default operation in the process order but the user should select a valid master recipe. If we have default operation in the process order, it serves no purpose as it is never used anywhere.
Is there any way we can achieve this?
Regards,

Hi,
Please find the required details and conditions for creating process orders without master recipe.
http://help.sap.com/saphelp_47x200/helpdata/en/89/a42cb3461e11d182b50000e829fbfe/frameset.htm
Regards
Kannan

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.

Problem in COHV with mass processing function Release.

Hello,Guru's
I have problem in COHV with mass processing function Release.
even after execution of COHV the status of Orders remains unchanged.i.e. remain Created instead of Release
My user require all Orders should release in mass process
with material availability Check .
and OPJK setting is
material availability
Check availability during order release=X
Release material = 1(User decides on release if parts are missing)

> with material availability Check .
> and OPJK setting is
> material availability
> Check availability during order release=X
> Release material = 1(User decides on release if parts are missing)
Hi,
With these two settings in OPJK, there will not be any impact on COHV.
Any dates, date ranges you are inputing in the COHV.
Try with Manually inputing some of the Orders in COHV and in the Foreground you try.
Afterwards, try with Some selected Orders in the Background..
You may get the clue for the problem..
Regards,
Siva

How to empty the trash? The process end without delete

I need help on how to empty the trash - it is 48900 items to be deleted and the process ends without deleting anythng.

OK, I see. have you checked your "Computer" and see if there's something mounted ? Do you know what I mean ? Go to the Finder menu, and click on Go > Computer. At the bottom there might be something that is blocking the items you can't delete normally. You need to EJECT whatever is mounted there, before the blocked items can be released.

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

Inspection Lot for Process Order without Header Material

Guys,
We have an scenario that we create a Process Order without Header material using T code CORO. Is it possible to assign or create a Inspection lot for Process order?
Regards,
Senthilraja

Hi
Please refer
QPL10004 User subscreen for displaying additional data in insp. lot
Regards
Sujit

Mass processing MC94 without LSMW?

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