Methods for Mass Change to Price Condition Records apart from LSMW.

Hi all,
Apart from using LSMW, pls let me know if there is any other best way to do Mass Change to 1000 Price Records.
Rgds,

try using tcode scat or a program to perform BDC or try with tcode VK32.
Regards,
Raghu.

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Table for Contarct number and price condition record GUID

Hi All,
Please help me to find the table in which the Contarct number and price condition record GUID was stored.
By....
Biplab

Hi Biplab,
I know this is not a recommended way or a proper approach for this.
try this if you want..
open transaction ST01 start the button Trace on go back to the Business Objects
you want to find the info about and select the fileds you want and come back
to ST01 screen and push the button Trace off.
You will get the result.
Points Please,
Murali

Mass change of output condition record :Billing (VV32)

Hi All
I have a requirement wherein I need to chnage the printer destination to LOCL . I need to do this for atleast 10 output types and with key Sales Org/Customer. I tried doing the same through LSMW but its not happening as in the recording for VV32 sales org and customer fields technical name is not appearing . Am I missing something here Or is there any other way to doing the same.
Any help in this would be highly appreciated..and ofcourse points will be awarded..
Regards
Babita

Hi babita,
Check witht he T- code VP01 and select output type then change the print parameters of ur choice.
Reward me if it helps.
Regards,
Mallesh.

Mass change to vendor master records

Hello,
We have implemented classic extended scenario with SRM5 and will be outputting our Purchase Orders, i.e. email,fax,print from SRM as this is out leading PO.
How do we mass change vendor master (BP) records in SRM as we have not set the output medium in the Business Partner (BP) records and would like to do so with a transaction simalar to the R/3 XK99 Vendor Mass Maintanance transaction. Is their an equivalent one avaiable for BP records?
Thanks. Steve.

Hi Steve,
The send Medium is stored in table "BBPM_BUT_FRG0061" in SRM.
You may try to add the send_medium to the vendor mass maintenance tcode. But, I am not sure whether this is a good practice. Pls try this first in a sandbox...
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Execute transaction "MASSOBJ", select BussObj BUS1006 & double click Application tables. Add the table "BBPM_BUT_FRG0061" for BUS1006.
Then double click the field list for this table & add the SEND_MEDIUM & any other key field over which you would want to maintain this field.
Then execute tcode "MASS" for BUS1006 to mass change the send_medium field.
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
I would always prefer the LSMW mode rather. Let me know how it goes.
Cheers,
Akash

Trace changes to Output Condition Records MN05

Hi Friends
Is there any way to trace changes to Output Condition Records made via MN05 ? NACH table gives initial creation of the condition record, date of creation, User ID of who created it, etc. This table also displays the updated changes but not the change history, as to who changed and when it was changed.
Thankyou
Francis

No these changes are not logged in CDHDR and CDPOS. there, only expected changes are logged, means there is a program part in the application program that is resposible to write this change logs.
In this thread we are speaking about table change logs. Hence the table name you have to enter is the condition table for which you have set the log indicator in SE11.

Function module for mass changes in Scheduling agreements in 4.7

Dear All,
Can any one tell me the function module for mass changes in Scheduling agreements in 4.7
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closing question

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

Tax condition records replication from r/3 to CRM.

Hi,
We are on CRM 5.0 and backend is 4.7. We have downloaded all condition objects from r/3 to crm. When I tried to create an order everything is determined in CRM (R/3 pricing procedure, PR00) but for tax conditions.
Where I can view the condition records downloaded from R/3 in CRM system?
Thanks in advance.
Srinivas

Hi Nitin,
I believe the maintenance of the condition type is done in R/3. If this is the case then in R/3 you can go to the following path
Under SPRO ->SAP Customizing Implementation guide ->Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control ->Define Condition Types.
Here for the condition type you wiill maintain the "Condition Class" and "Calculation Type". Once it is maintained You can trigger DNL_CUST_CNDALL to bring it down to CRM.
you can monitor the trigger that you did using SLG1 transaction.
Thanks
Abishek

Deletion of condition record (vk11) from Database

Dear,
can anybody tell me how to delete condition record completely from database nt delettion flag.
regards,
Debesh

Hi,
I think archive the condition record is better option for you insted of deleting it !!!!
For archiving please go through the below link.
http://help.sap.com/saphelp_45b/helpdata/en/8d/3e5ae4462a11d189000000e8323d3a/content.htm
Hope this will help you to resolve your query!
Regards,
KRishna O

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after having my mbp upgraded with new m.lion by apple tech service i noticed that applications like iphoto, garageband and imovie are gone
researched online and was told that i had to acess the `purchase` via AppStore where it asks me to log in with Apple ID and password
i used the usual admin login and password and didnt work, also on itunes and icloud the similar case
do i need to register with a separate appleID and password for itunes store, icloud and app store apart from my admin login and password?

Just use the same Apple ID and password that you used to access this forum - that's your Apple ID.
The user name and password on your computer has nothing to do with your Apple ID.
Good luck,
Clinton

How to maintain price condition record for the following senario

Hi Gurus,
I have a scenario where storage charges can apply either per cbm or per sq.mt or per day.
for a single customer.
Another situation --- Handling in Palletized charges per cbm or per pallet for a single customer
can somebody help me on this.
Thanks,
RR

Hi,
Scenario 1:
Go to VK11 tcode and Enter your KAD1 COndition Type.
Now maintain the Condition Record for your Customer.
Scenario 2:
Go to VK11 tcode and Enter your KP00 COndition Type.
Now maintain the Condition Record for your Customer.
Note for Scnario 2: Please make sure for KP00, the field Plus/minus in Condition Type setting should be "A" i.e the Surcharge. It is because the same condition Type can be used for Discount as well as for Surcharge.
The condition Type setting for KP00 can be done by going to V/06 tcode
Regards

Mass Change Standard Price in Accounting view of material master

Hi anybody,
I am maintaining more than 5000 records material master . Each time change material prices using MR21, but I don't want go MR21. need to develope one abap program for change material standard prices using BAPI or normal ABAP Program. how do I develope?
please give me sample program for that.
Thanks
S.Muthu

Hello Mani
I have already checked all the open items.....
No sale order. No entry in table MSEG.
Only one PO without GR.....So that should not make any difference.
Br
Avinash

Separate TCode for Mass Change of documents (For authorization purpose)

Hi
We have internal audit function where internal audit chief will remove the payment block of multiple vendor invoices through FBL1N --> Environment --> Mass Change.
Now problem is that authorization for FBL1N is given to 6 more employees (related to AP Accounting). Hence all these employees can do the mass change. I want to restrict this mass change authorization only to one person i.e. internal audit chief.
Please tell me how to bring this restriction.

Hi:
You should contact your basis guy to do so...In tab authorization first you will have to find this object he system will display it , there you can assign 03 in place of *.
Personally i will recommend you should go for creating transaction variant using SHD0 which is an easy way to do so. Please check it will solve your issue. I just did both in test sever both of them are working perfect for me. Mass button is disabled when you set 03 for F_BKPF_KOA. SHD0 meets the subject topic of your post.
Regards

Program for mass change in the sales order.

Hi,
I have a requirement where If we make changes in the availability check rule of the material master(for e.g. 02 to 01),then the same rule should be changed in the sales order as well.
Though this will be changed for the new orders but is there any program which we can run manually or in the background in order to make changes in the old sales orders.
Regards
Karan

Hi,
U cannot change checking group or checking rule for availabillity check at sales order level, u can change requirements type.
If u want to change requirements type determined into sales orders, which r already created go to t.code MASS and select the object type sales orders and press execute, select sales order item data on tables tab,and select requirements type on fields tab and press execute.specify sales documents number from and to and item numbers, and press execute and specify the new value and press carryout mass change button and then save.
with regards,
kirankumar vemula

Substitution for mass change

in mass change 0A02, we define sustitution rule z01 to change depreciation key to Z001 for depreciation area 31, but if we use AS02 to change asset inventory date, does it auto. trigger the substitition rule z01? under which circumstance the 0A02 substitution rule will be triggered? thanks.

hi, it is not working, in 0a02, i define a substitution and set cost center to be 10202,
I run ar01 for two assets, one asset with original cost center 10101, the other is 10201. I create work list 30801 and apply substitution rule defined above, but when I go to as03, the cost center of those two assets are not changed at all. my ar31 shows the status of work list 30801 is ready, why cost center is not changed?

Methods for Mass Change to Price Condition Records apart from LSMW.

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