Need to maintain default

I need to maintain a default delivery block and shipping conditions for a particular sales area for a returns sales document(va01-Z31) which we use
it should come has a default.
i need to do the changes for existing returns document type
to my knowledge it cannot be possible with standard(the default settings in sales doc type. will be of not useful as they apply to all sales areas and i cant maintain a new doc and assign to that sales area)
pls let meknow your inputs
regards
sujan

hI
We have a z table we are maintaining in addition feilds to the table which is inserted in program

Similar Messages

Maintain Default Cost element in controlling Area

I am getting the following error while working on Down payments :
" CO down payment is active in the controlling area.You must therefore maintain default Cost elemnts and revenue elementsfor down payments.
Maintain the default cost element for down payments for controlling area in the project system implementation guide.
PS is not activated.
How do we resolve the issue.?
Cheers
Kartik

Hi Kalyan
Had a look , but why do we need to maintain default CE in OKEP ?
We were able to raise PR then PO previously but something seems to have happened that we are getting this error message.
Please advise.
Cheers
Kartik

Maintain default revenue element in controlling area 1000

Hi Experts,
I am doing Customer Down Payment T Code:F-29
We had PS Module implemented.
So at the time of DP i put the network and Operation/Activity Number and also put the Work Breakdown Structure Element (WBS Element)
At the Customer line item.
that time system gives me following error.
Maintain default revenue element in controlling area 1000
Message no. FI661
Diagnosis
CO down payment update is active in controlling area 1000. You must therefore maintain a default cost element and a default revenue element for down payments.
Procedure
Maintain the default cost elements for down payments for controlling area 1000 in the Project System implementation guide.
More information.
If i click on More information then it will goes to T Code: OKEP
But i am unable to no the OKEP screen what i have to assign there ?
waiting for reply.
Regards,
J

Hi,
I think you need to maintian the default cost element for DP to vendor for WBS (Capex). For controlling area specific you need to assign the cost element of category 1. This you have to maintian in Development and transport the change thu quality to production.
Controlling are name, cost element for Vend DP.....
Thanks
Dinabandhu

In smartform : in a table i need to maintain fixed no of rec

.2.in smartform in a table i need to maintain fixed no of records in each page i.e 10 records in each page and after printing 10 records page break has to occur and print them in New page , how to do this can any body help me.in each page i.e 10 records in each page and after printing 10 records page break has to occur and print them in New page , how to do this can any body help me.

Hi,
I dont know if there is any direct way of doing so, but ican suggest a turn around solution.
declare 2 global tables 1. ITAB_10 type ITAB (in which there is ur data)
2. IT_ROW inwhich 2 cloumn (start_pos & end_pos type i)
Now in intialization.
Caluculate no of rows in ITAB.
Say there are 56 rows, then fill table it_row as 1(start_pos) - 10(end_pos), 11-20,...51-56.
Then in main Window, Create a loop on IT_ROW.
in that create a CODE under this loop in which fill ur ITAB_10 from ITAB as per start_pos& end_pos in IT_ROW.
Then create TABLE under the loop, for ITAB_10.
Regards,
Vaibhav.

Maintain default revenue element in controlling area

Hi Experts,
I am doing Customer Down Payment T Code:F-29
We had PS Module implemented.
So at the time of DP i put the network and Operation/Activity Number and also put the Work Breakdown Structure Element (WBS Element)
At the Customer line item.
that time system gives me following error.
Maintain default revenue element in controlling area 1000
Message no. FI661
Diagnosis
CO down payment update is active in controlling area 1000. You must therefore maintain a default cost element and a default revenue element for down payments.
Procedure
Maintain the default cost elements for down payments for controlling area 1000 in the Project System implementation guide.
More information.
If i click on More information then it will goes to T Code: OKEP
But i am unable to no the OKEP screen what i have to assign there ?
waiting for reply.
Regards,
J

Hello nagesh simhadri ,
I have the answer for your problem, i think that you already solved it but the answer will be useful for the others, because i had the same problem and i found your post...
In fact, there is a customizing parameter to set:
SPRO -> PROJET SYSTEM -> Costs -> Actual costs and Forecast -> Update down payments -> Define default cost elements for down payments
or simply you can use the transaction code OKEP.
I hope that this will help someone...
Best regards,
Yassine NEJMY

Maintain default revenue element in controlling area   - Upadate was ter

Hi Sap gurus,
I am getting an error when i am doing VF01,
Update was terminated
System ID....   ABP
Client.......   800
User.....   SAPUSER
Transaction..   VF01
Update key...   DC6AEF938E974DF488974D703A452AE9
Generated....   28.11.2008, 12:25:33
Completed....   28.11.2008, 12:25:33
+Error Info...   FI 661: Maintain default revenue element in controlling area +
Can any one solve this error, and where to do customizing settings...
Thanks in advance
Nagesh

Dear Nagesh
Go to IMG Path -- Controlling --> Profitability Analysis --> Master Data --> Revenue Element / Cost Element. There ensure that the relevant revenue element is maintained.
thanks
G. Lakshmipathi

Maintain default cost element in controlling area Message number FI660

Hi All,
We found the Down Pay Request (doc. booked by F-47) cannot be picked up by F110. In Job log the error shown as Maintain default cost element in controlling area.
Long text error details.
Maintain default cost element in controlling area
Message number FI660
CO down payment update is active in controlling area WAPC. You must therefore maintain a default cost element and a revenue element for down payments.
Maintain the default cost element for dow payment for controlling area in the project system implementation guide.
Kindly advice.
Note
In the define dafault cost elemens for down payments in Project system-OKEP the CE for vendor and cusotmer downpayemnt is missing

hi srinivas
OKEP configuration is necessary
if while creating down payment request you have not assigned cost element
maintain cost elements there.
regards
rohit

Maintain default cost element in controlling area USD

Hi All,
I were trying to clear vendor down payment with vendor invoice ( error)required me to Maintain default cost element in controlling area USD.
Is that a way to do without making to default cost elemnt
Thank you for your help
Regards
bali

Hi,
As process you should clear the down payment first and then vendor thry F-44.
It should not be asking you for default cost centre untill there is validation rule set.
hope this helps you.
Regards
Bharat

When I click SAVE PDF i need to get default dynamic name to save the PDF document.

Hi All,
When I click SAVE PDF option I need to get default dynamic name. In my case lets say Sales Order Number.pdf.
Thanks,
SP.

Hi,
I have created SAP Abobe Form for Patient Order.
So when we execute we will see output as a PDF. If I want to save the PDF From, and click on the SAVE button, by default it comes up with my SAP FORM name, which I don’t want.
What I want is when I click SAVE button by default it should come up with the Patient Number on the PDF Form, so that i can directely save without changing the name.
For Example if I view the 101010 Patient Number then i should save the pdf from by 101010.pdf, same way if i view 202020 Patient number then i should save the pdf form by 202020.pdf.
Please let us know is this possible.
Thanks,
SP

Maintain default custom vendor

Dear all,
I want to maintain default vendor for some custom condition type. In case of import PO, we maintain custom vendor at item level of PO in condition type. i want that vendor code should come automatically, i have not to maintain multiple time at the time of PO creation.
Maintaining a default vendor code for all customs related condition type.
Does anybody have idea regarding this..Please share your views.....

Dear,
At the time of creation of PO adopt the old PO and values all other details follows automatically. If you want to change in the PO you can change easily and new will not show any reference of the old PO.
Hope this will solve your problem
Thanks & regards
Varun Bisaria

FI661 Maintain default revenue element in controlling in SD

Hello,
I would like to ask you for a little help. We are trying to post down payment (document type FAZ) in SD module. During saving of FAZ document we got error message with actualization. In transaction SM13 we found, that error is caused in functional module POST_DOCUMENT. There is statement "FI661 Maintain default revenue element in controlling area" I think that this message is not relevant for us, because we have not CO assignment in our SD document. I found SAP message 39190 where are written some possible reasons, but the last sentence is, that if document has no CO assignement, it is an SAP error. Unfortunalely I did not find solution of this error. Please can anybody to help me in solving of this issue?.
We are currently on 4.6C
Thank you very much
J.

Hello,
finally we found, that our SD document had CO assignment. So issue was solved with transaction OKEP
J.

Need to set default values for the fields plant and location in ME21N

Hi All,
i need to set default values for the fields plant and location in ME21N tcode.
In accout assignment if we give 'A' then we need to create asset by clicking the Asset tab,there you have the fields plant and location.
How to resolve this?
Thanks in Advance

hi .
i needed to set default strorage location and plant in personal setting in me21n.
i solve it with this way.
go to program SAPLMEPERS in se38.
create new function in output with the sample name :MODULE ZTEST_001 OUTPUT.
in this module write:
if MEPOITEM_PROP-WERKS is INITIAL and MEPOITEM_PROP-LGORT is INITIAL.
MEPOITEM_PROP-WERKS = '1000'.
MEPOITEM_PROP-LGORT = '0032'.
endif.
this is the solution.
best regards.
maryam

OKEP - Maintain Default Cost Element (F-47)

Hi,
In OKEP an entry is maintained with Controlling area. Even though getting message maintain default cost elements? In F-47 if document posted without Purchase Order it is posted. If trying to post document with PO then this message is appearing. It is taking Production Order also along with PO in F-47 and it is not saved.. Please let me know the alteratives...Ramesh

Hi
Maintain a cost element in OKEP... This is required for name sake whether you use PS module or not
While maintaining cost element in OKEP for your contrr area, you may face an error for Contr Area 0001... Resolve all those errors and then you wil be able to proceed
br, Ajay M

Based on input file i need to update default values to some columns of database table using bulk copy process

Hi Team,
Am using BULK INSERT Format file option to load data into table from .txt file here am facing an issue i.e ibased on input file i need to insert default values to some columns of table so we can not declare it on table level, Can we give default values in
format file ? if we can give how it is ? or Any alternate possibilities to this scenario instead of BULK INSERT ?
Thanks,
Sudhakar

Thanks for your response, here i don't have any rights to change table structure the table is created by different team, my work is to load data from file to table. Is there any chance to supply default values by*XML* format file instead of *.fmt* file
please let me know the possibility.
Again, no. If you want to supply default values that are not present in DEFAULT constraints in the table definition, you will need to write your own code. There are plentyfull of options, and I have mentioned some already.
Here are some more:
* Table-valued parameters, see here for examples:
http://www.sommarskog.se/arrays-in-sql-2008.html
* Use BULK INSERT to load data to a staging table, and then apply the default values when you copy from staging to target.
Erland Sommarskog, SQL Server MVP, [email protected]

Do we need to maintain end users in Gateway system when SAP UI5 Application is deployed on Gateway?

Hi All,
We are developing a SAP UI5 application and we deploy our components in Gateway System as BSP application.
The question now is:::
We have 3 screens.We need to use our application by share point portal.
we will be giving the respective URL's (i.e index.html) to portal team and they will be integrating it through URL iViews
At a glance users can only see a single screen once they login to application. through portal
This will be taken care by Portal Team.
Do we need to maintain the end users on Gateway system for accessing the application?
We have SSO feature.
Could you please let me know the possible ways?
Thanks in Advance
Regards,
Satya

Although I will not advise it, you can turn off authentication in SICF. Go to the service node for you application, and "hardcode" a service user.
Please check if this is compatible with your license agreement, because I seriously doubt it.

Need to maintain default

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