MASS transaction for scheduling we need tables & fields

Hi,
We have used transaction SM30 and added BUS2013 as used table MASSFUNC with BAPI MASS_CHANGE_SCHED_AGREEMENT
MASSTAB (table) and MASSFLDLST (for field selected). for the scheduling agreement of Tables and Fields please give us this data.
Thanks
Shital

Hi dear,
MEMASSSA
Try this Tcode
TABLES: massfunc, massname.
TABLES: masstabs, massfview.

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MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS

Dear Experts,
Is there any separate t code available to MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS ?
I got this POINT from ECC 6.0 features in Solution browser.
Please help me on this.
MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS:
Functionality Enhancements
Provides a specific transaction for mass maintenance of material related excise duties fields
Business Benefits
Mass maintenance can now be performed in one step for material-relevant excise duties fields, instead of maintaining the excise duties fields in each material master record separately.
Regards
Soundar.G

Dear Ravi,
I have already created LSMW for this in Material master and J1ID.
But i have checked in ECC 6.0 feature, there they are mentioning New t code is available for MASS maintenance of excise duty fields.
Regards
Soundar.G

MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS - T CODE

Dear Experts,
Is there any separate t code available to MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS ?
I got this POINT from ECC 6.0 features in Solution browser.
Please help me on this.
MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS:
Functionality Enhancements
Provides a specific transaction for mass maintenance of material related excise duties fields
Business Benefits
Mass maintenance can now be performed in one step for material-relevant excise duties fields, instead of maintaining the excise duties fields in each material master record separately.
Regards
Soundar.G

Dear Ravi,
I have already created LSMW for this in Material master and J1ID.
But i have checked in ECC 6.0 feature, there they are mentioning New t code is available for MASS maintenance of excise duty fields.
Regards
Soundar.G

Create transaction for update a custom table

Hi,
I have a custom table Z****. What are all the steps to create a transaction for updating my custom table? I don't want to use SM30 anymore.
Thank you.

Create a Table maintainence through the maintainence generator.
Open table in SE11, goto utilities => table maintainence generator.
Once the generator is created,
In the same screen of generator - Goto Environment => Transaction Code
Select Transaction Code with Parameter.
In the default values - Enter the Transaction as SM30 . Select skip first screen.
In default values at the bottom
Add
screen field = VIEWNAME and value = Ztable name.
screen field =UPDATE and value = 'X'.
Edited by: Pranu Pranu on May 19, 2010 2:36 PM

Mass transaction for maintaining cost collector

Hi experts,
Is there any mass transaction for maintaining Cost Collector.
Regards,
( Rajneesh Gulati )

HI,
You can maintain Product Cost Collector in mass maintanance in following transaction :
KKF6M Create Multiple Product Cost Collectors for Production Versions
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Regards,
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Custom Transaction for maintence of custom table

hi friends,
            i have created a custom table. and for it i need to have a custom maintenence transactions.the custom transaction should consits of insert, copy a row and upload....
but i dont think we have an upload feature in SM30,
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Tina

Hi
U can use the fm GUI_UPLOAD to read and store the file in internla table, after transfer the data from internal table to database table. This is an example:
PARAMETERS: P_FILE(120).
DATA: FILENAME TYPE STRING.
DATA: T_FILE LIKE TABLE OF <ZTABLE>.
START-OF-SELECTION.
FILENAME = P_FILE.
CALL FUNCTION 'GUI_UPLOAD'
       EXPORTING
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       TABLES
            DATA_TAB = T_FILE.
INSERT <ZTABLE> FROM T_FILE.
You can use this program only if the file have the same structure of Z-TABLE, otherwise you have to elaborate the data of T_FILE before inserting in the database.
Max

MASS transaction for MD09 in SAp4.6c version

Hello Gurus,
Is there a mass transaction to get the pegged requiremsnt if the only input that you have is order type and Planned order number in REM scenario
We have t code MD09 for single planned orders , is there any report for MASS
THNX
HKR

Hi Madhu,
THNX for info.
But MF57 is not provifing the desired info
Edited by: HEMANTH KRISHNA RAI on Nov 16, 2011 9:23 PM

Mass Transaction for Recipe/Routing

Hi
Is there any transaction for Mass copy of Recipes/Routing from one plant to Other. Instead it is extension of same recipe/routing to other plant.
thanks
Vijay

Dear
We dont have any standard tcode in sap pp to copy routing in mass.
but if extension is same then u should use BDC or LSMW.
it will hwlp u.
Thanks and Regards

QM-Customer Info record-QV51(Need Table & field for - "Before delivery" -)

Hi friends,
In the qm Customer info record(qv51), there are 3 radio buttons under quality inspection field-(Before delivery,After delivery,By customer).. I am checking the table " QVDM" .I am able to locate the fields (1.After delivery,and 2.By customer ) .
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Regards,
Mani

By default system assumes before delivery unless one of the indicators "After delviery" or "By Customer" is set.
There is no specific indicator for "Before Delivery"
FF

Need table field for checked in or checked out in CV03N

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Hi,
basically you can check whether your DMS doccument is locked or not by using a LOAD command it has different modes and with the help of these modes you can check the status

Is there a mass transaction for deleting processing locks

Using trx FPLKDEL will not help, because the locks were not set using FKLOCK2.

Hi,
You can also try FPE2M for deleting processing locks at item document level. The limitaion of this code is that the documents should have the same " Due by date".
You can also do some config if you need specific screnn layout as well.
Let me know if this helps.
Regards,
Lalitha

Link B/W table field and Applications

hi
Is there any transaction for Link B/W table fields and Applications.
regards,
pavan.

Hi
If you starts from delivery you can find the sales order number and item in LIPS table: LIPS-VGBEL and LIPS-VGPOS, if you need to start from sales order it should be better to use the table VBFA (document flow) and search the next document of sales order VBFA-VBELN and VBFA-POSNN with VBFA-VBTYP_N = 'J'
Max

Problem Regarding TABLE updation for Scheduling Agreement

Dear Experts,
We have noticed that whenever we are releasing any Delivery Schedule for a line item against a Scheduling Agreement the table field ABART(Scheduling Agreement Release Type) in table EKET is not getting updated,but the same field or column in TABLE EKEH or EKEK is getting updated.
Please advice what is the problem and how to resolve the same.
Regards,
Soumick

Hi,
The scheduling agreement schedule line is not firmed physically:The fixing indicator (EKET-FIXKZ) is empty for this schedule line.
This can be checked in Transaction ME39 or with Transaction SE16 for table EKET for the corresponding schedule line.
In the MRP group of the corresponding material, it is set that only transferred scheduling agreement schedule lines should be regarded as firmed (Transaction OPPR, firming scheduling agreement, Firm transmSLines [Field XFAT1]).
In this case, only such scheduling agreement schedule lines are firmed which were transferred by message transmission through purchasing to the vendor. (see also the F1 help for the field).
However, the system displays all scheduling agreement schedule lines as fixed in Transaction MD04 within the release period and assigns them with a star ('*'), that is, this applies also scheduling agreement schedule lines with a transmitted quantity of 0.
In contrast to the above, these schedule lines are not displayed as fixed in Transaction MD05 or in the planning with 'Display result'.
Note 354164 explains this system behavior.
For the planning, the transmitted quantity is considered as fixed if this is correspondingly set in the MRP group of the material.
If the transmitted quantity was updated correctly, it should be contained in field AMENG of table EKET.
By using Transaction SE16 for this table and the corresponding schedule line (scheduling agreement number EBELN, item EBELP, schedule line ETENR), you should be able to find out....
transmitted quantity was written to the database and a fixing can be carried out correspondingly in amount of the transmitted quantity or whether no update of the transmitted quantity occurred (see below Notes 82169, 117093, 134356).
Solution
First, the system behaves as intended.
It should be checked whether the function, which is controlled by this indicator, is actually wanted this way (to firm only scheduling agreement schedule lines which actually have been transferred).
In addition, problems can occur in purchasing when the printed quantity is updated (AMENG).This symptom can especially occur after you have upgraded from a release < Release 4.0A to a release > Release 4.0B.
In this regard, see the related Notes 82169, 117093 and 134356.
Regards,
Udaya.

Looking for a value in a list stored in a database table field

Hello,
I have a field in a database table that contains a comma
separated list on numbers. In my CFQUERY I am attempting to extract
records from the database table where a parsed number is present in
the comma separated list. I have tried the code below, but it is
throwing an error.
variables.publicationID is the number that I am looking for
in the database table field.
publicationList is the name of the database table field
containing the comma separated list of numbers.
where <cfqueryparam value="#variables.publicationID#"
cfsqltype="cf_sql_integer"> in publicationList
Can anybody help?
Many thanks,
smnbin

The only way to do it with the data model you currently have
is as follows:
WHERE publicationList LIKE '#variables.publicationID#' OR
publicationList LIKE '#variables.publicationID#,%' OR
publicationList LIKE '%,#variables.publicationID#,%' OR
publicationList LIKE '%,#variables.publicationID#'
You need to check for 4 cases:
it's the only ID in the list
it's the first ID in the list
it's in the middle of the list
it's the last ID in the list.
The better solution would be to replace this comma-delimited
list with a mapping table, where each row in this mapping table
contains a reference to the main table as well as a single
publicationID.

Mass Maintainance Of Scheduling Agreements

Dear All,
I want to put Delivery Completion Indicator for all the Line Items of Scheduling Agreement. Is there any mass maintainance tool for this. There are mass maintainance tool for Purchase Orders, Info Records but not for Scheduling Agreements.
Regards
Sunil Kumar

Hi,
Mass maintenance of outline agreements is available from ECC 6.0 version of SAP.
The following two transactions available:
- Mass maintenance for contracts: transaction code MEMASSCONTRACT
- Mass maintenance for scheduling agreements: transaction code MEMASSSA

MASS transaction for scheduling we need tables & fields

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