New Vauation Category for Spit Valuation
Dear All
We want to create new Vauation Category for Split Vauation.
However when I try to create new Vauation Category say Z by going to "Gobal Vauation Categories" and click create the new Vauation Category is not created.
I see a message that "No Changes are made"
Am I missing something here?
Regards
Dear All
The problem got resolved.
Similar Messages
-
New relationship category for business partner
I want to create a new relationship category for the business partner. Could anybody guide on this, how to create?
--hariHi Karunakar,
I went to transaction BUMR and created the new relationship category. I can see this in the SPRO -> cross application components -> SAP business partner -> BP Relationships -> Properties of relationship categories.
Go to BUMR -> Relationship Control -> Relationship Categories (BUBA)
I have copied the existing contact person relationship as my new relationship category
But it is not visible when I went to relationships tab in business partner.
Any ideas?
Thanks
--hari -
Creating a New Report Category for PNP
Hi,
Could anyone please help me in knowing the different steps involved while creating a custom and new report category for PNP LDB?
Thanks,
Sandeep.Hi create a program or use an existing program, which has logical database pnp.
go to se38-> prog name->change-> goto->attributes-> HR report category->create report category->new entries.
check and uncheck what all fields you require for your report
now save the settings.
This will serve your purpose. reward points will be appriciated.
Regards,
Quavi -
Valuation Category for Split Valuation
Hi,
We are moving to Split Valuation and the necessary configuration like valuation category ('H') and valuation types are activated for the plant. But while creating a new material for this plant, i couldn't maintain the field 'Valuation Category' and system is giving a default 'blank' for this field.
Could you please let me know if i'm missing any config.
Thanks in advance.
Best Regards,
Ganesh PerumallaHi,
Thanks for your advice.
I understand that while creating new material, the valuation category has to be entered. And then valuation types can be created with different prices.
But i couldn't enter the valuation category initially, as a result i cann't add any valuation types for the material. While creating material, the field 'valuation category' is blank and greyed, so i guess it is being defalulted from somewhere.
The field group (OMSR) defined for the material type can sometimes influence field values, but i'm not sure. Do you have any idea?
Best Regards, Ganesh Perumalla -
New valuvation group for existing valuation area - Account Determination
Hi Experts,
Existing Scenario :
-> Plant level valuvation is been maintained
-> Valuvation group code 0001 is assigned for all the Valuvation Area until now.
Req :
I need to set new account determination for a particular material type for the existing valuvation area.
How to achieve the same ?
1.Do I need to create a new valuvation groupcode and assign the same for the existing valuvation area ?
Your inputs will be helpful.
Regards
PrasathHi
For new Material type account determination there is no requiremnt of gioing for anew valuation grouping code.
You go for a valuation grouping code only hwen you need to trigger differnt g/L accounts based on the PLant combination.
YOu can go ahead with the existing account determination by maintaining the new account category reference & valuation classes to the new material type.
Hope this solves your query
Thanks & Regards
Kishore -
How to define new item category for mm purchasing document
Hi,
pls let me know the path for defining new item categories for MM Purchasing document
thanks,Hi,
Item category you are talking abt , you won't be able to create that as it controls the below item level items of your PO tcode screen .
Thanks
Dipak -
Created new Item category, guidence required for assignment.
Dear All,
We have created new Item Category for Advance Booking, now we required guidence from you, in what combination we have to assign Item Category to Sales Order type. i.e.Sales Doc. Type-Item cat.group-Item usage-ItemCat-HgLvItm.
Please advice.
Regards
PrashantHello,
We have created new Item Category for Advance Booking, now we required
guidence from you, in what combination we have to assign Item Category to
Sales Order type. i.e.Sales Doc. Type-Item cat.group-Item usage-ItemCat-HgLvItm.
Important fieldsfor Item category determination process:
Define Item Categories*
Define Item Category Groups*
Define Default Item cat grp for Material Type*
Define Item Category Usage*
Assign Item Categories*
The method of assignment of item category is carried out in t-code VOV4 and please have a look into this t-code and you wil have the exact idea regarding the sequence/combination for item category determination.
Regards,
Sarthak -
Hi Experts,
I would like to bring 'maintenance orders' as a new requirement category for SNP planning. These orders are to be considered as demand element (using a new LC order keyfigure). Customized Order type in order category 30 are available for these maintenance orders, which is required to be mapped in to a new requirement ATP category in APO. Please guide me with right procedure.
Thanks and regards,
RaghavHi Raghav,
Good to know that you achieved what you wanted to.
But for our benefit, can you share in more detail, how did you manage to do it?
you stated that you created a new order category ''Order Reservation Withdrawable'', which lets say is ZZ. and you must have added this category to the category group which is assigned to your dependent demand key figure.
But can you share how did you ensure that the order reservations for maintenance orders that you created in R/3 managed to flow to this order category and not to some other category?
Appreciate if you could explain in a bit more detail.
Rgds, Sandeep -
New item category not visible in CRM WebUI
Hi,
I am working on CRM 7.0, Leasing Contracts component BT114H_LAM.
I created a new item category for the contract however this is not visible in the WebUI screen. the moment i enter the item it dissappears from the screen. It is available in the item details.
Same item is visible in the Backeng SAP GUI.
Can anyone suggest some solution for the same.
I have done all the customizing required for the new item category in SPRO-Financial Services->Basic Functions->User Interfaces->CRM Web client UI
Waiting for some quick reply
Regards,
PPThanks fo ryour input.
There was somethng else that was missing from customizing.
regards,
PP -
Hello all
What is the flow in SPRO to create new item category for purchase orders?
I need a specific item category similar to U.
ThanksBut I cannot create automatically in SRPO....Can I go to the table?
If you check F1 Help says:
Activities
Change the identifier if necessary.
Further notes
Please note that the table of item categories is an SAP system table.
Its content must not be changed by customers.
Even in change mode, you can only display the characteristics of the item categories -
FM/BAPI to update the rate category for the device/installation
Hi,
I need to update a new rate category for a device.
Please let me know if there is BAPI/FM which will update the rate category for a device.
Regards
ShivaHi Shiva,
First of all, can you clarify if you want to update the rate category - Is it at the Installation Level or at the Device Level.
For updating the rate category at the installation level, go to Business object INSTLN,and then make the necessary changes in Change Installation without dioalog.Pass the input parameters as required for the Method.
If you find this answer helpful, please reward points.
Amitav -
New discussion category request -- Applescript & Automator
Dear Administrators, Jay T. et. al,
I think it would be a nice addition to the Aperture Discussion if you added a new sub-category for us: Applescript & Automator.
Scripting and automation will be a big part of Aperture's future success. It will make it easier for us propeller heads to monitor developments it we have a dedicated category we can subscribe too. I won't subscribe to the entire General Usage cagegory because there would be to much daily traffic on unrelated topics.
I don't think this will prevent the general audience from seeing interesting posts on these topics.It would be nice to have a good location for more technical posts along those lines. Don't let the lack of one stop you though!
-
New Item catogery for P.R
Dear Gurus
Can we create new item category for P.R, If we can please advice the configuration.
regards
srinivas.Hi Srinivas,
Unfortunately, no, you cannot, this is explained in SAP Note 61345 OMH4 Attributes of item categories cannot be changed
Table T163 (Item categories) has the character of an SAP system table.
The indicators for account assignment and GR/IR control may not be
changed by customers. Using transaction OMH4 you can change merely the
external identifier and the text of the item category: the attributes
can only be displayed. The only field that can be influenced through
Customizing is the statistics update group (T163-STAFO): the relevant
Customizing transaction is OMGO. For this reason, this table has been
assigned to delivery class G (Customizing tables) in the Data
Dictionary.
Regards
Mauro -
New account assignment category for GR Non Valuated
Hi Friends,
I want to make a New account assignment category for GR Non Valuated. I created the same in SPROMMPurchasingAccount assignmentMaintain account assignment categories.
I selected followig:
AA Changeable at IR - X
Consumption account -V
Acct modification- VBR
ID: AcctAssgt Scrn- 1
Distribution - 1
Partial invoice- 2
GR- Non Valuated - X
GR non Valuated. Frim - X
After this When I am trying to create a PO with above made Account assgn cat. it is giving a Error that
"With non-valuated GR, please also enter GR indicator"
When I am clicking on GR indicator in Delivery tab, it also selects GR-Based IV in Invoice tab.
I want to have GR to be selected automatically in Delivery tab & GR- Based IV not to select in Invoice tab.
How to do this ?
Regards,
Sai KrishnaHi ,
In this case you may not enter the account modifier VBR . See as there is no GR posting you don't need it . But it is useful to determine the account in PO. For example if you maintain account modifier in your account assignment category you need not to enter the G/L account at the time of creating PO in account assignmnet Tab. If will be automatically picked . But if you are not maintaining the account modifier in account assignmnet category then you have to enter the account manually .
So choice is yours whether you need an account modifier or not depending on your scenario.
regards,
Anupam -
New document category (0DOC_CATEG) for SD's Cubes
Hi Folks
I have a question, how can i create a new document category? You see, i have a cube (copy fromo 0SD_C03), but only with data from 2LIS_13_VDITM infosource, because only need billing information; with this cube i need to separate Returns, standar SAP BW credit memo (0DOC_CATEG="O") includes credit memos and returns so i need to separete them. Is possible create a new document category??
Thanks in advance....Hi,
As the record does not distinguish between credit memos and returns how do you identify the return? when you say a new document category do you mean to create one in the source system (R/3), if so then you would need to talk to the SD consultant responsible for R/3 if it is possible to do it.
Secondly if you are able to identify returns based on some other field/Infoobject in the record then you could add a Flag in the Infocube and populate that based on the logic in update routine.
Hope it helps.
Cheers
Anurag
.......and don't forget to assign points if it helps.....
Maybe you are looking for
-
Hi, Now I'm in trouble. I was working last year with a MacBookPro and FCPX. Everything nice and well. I dediced to upgrade to MacPro, so I did a "backup" of all my Events and Projects folders of the MacBook Pro, and waited for the MacPro arrival... N
-
I want to format the report headings with bold and size 13 and page heading to bold and size 10 , from the normal display of the text. Can Any body help me in this regards. Please advice me. Thanx
-
Premiere 6.02 - can't import video clips from a different editing program
If anyone has an answer I would really appreciate it. I am using Premiere 6.02 and XP. I have a 80 GB hard drive, 256 mb ram, and 1.7ghz. I have about 9 minutes of footage that I captured on MGI's videowave 4, which came bundled with my computer from
-
How can I synchronize my Iphone with my old nokia classic 6700?
I have google and found many different ways. What is the best way to synchronize my contact of my old nokia classic 6700 with my iphome 4s?
-
Accounting entry required.
Hi Experts, We are generating a invoice against STO/Delivery, since it is an Stock transfer so customer sholud not be debited but we are paying a extra duty to govt. while transfering the stock from manufacturing plant to another plant. So we need to