Parameters restriction for Float type

I want to get a value from the user which is Float type from the selection screen. But the parameters statement doesn't allow the float type value. So please suggest me an alternative to this restriction.Please be clear in your reply as I am new to SAP.

Well, the only alternative I can think off is to use Type P. This will not give you exponentials but will take care of the decimals.
PARAMETERS p_var1 TYPE LENGTH 10 DECIMALS 8.

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Restriction for Movement type 202

Dear SAP Consultants,
I want to make the restriction for Movement type 202 by material document.
The user should only be able to do the 202 Movement type in MB1B with reference of 201 Movement only .
Kindly give me the details for incorporating it .
Best Regards
Deepak Rade

HI,
202 movement type is the reversal movement type of 201 (goods issue to cost center)
when we cancel material document with 201 system create reversal posting with 202
And you can manually enter 202 movement type also in MB1A and MIGO
Now if you want to restrict user to use 202 directly
GO to OMJJ -> select movement type 202 ->allowed transaction ->Remove MB1A and MIGO and save
So you can only cancel a material document of 201 to create 202 not possible to create manually (without reference)
{IF in future needed you can always add those in OMJJ again}
You can cancel material document is through T. Code MBST
This will fully serve your purpose

Restriction for Movement type 202 - reference of 201 Movement only

Dear SAP Consultants,
I want to make the restriction for Movement type 202 by material document.
The user should only be able to do the 202 Movement type in MB1B with reference of 201 Movement only .
Kindly give me the details for incorporating it .
Best Regards
Deepak Rade

Hello Deepak,
This is SAP SNC SDN forum and your query looks like more of the of SAP MM.
You can post your query in SAP MM SDN forum.
SAP ERP - Logistics Materials Management (SAP MM)
Regards,
Nikhil

Restriction for condition type

Hi,
I want to restrict some users to do not change the basic price (PR00) in sale order (VA01/VA02), Plz let me know how I can do this.
regards,
sps.

The objects concerned have to be:
V_KOND_VEA Maintain condition: Auth. for use/appl./cond.type/table -- (Deals with condition records)
V_KONH_VKO Condition: Authorization for Sales Organizations
V_KONH_VKS Condition: Authorization for Condition Types
But in the standard system VA02 has these objects set to No check in SU24. You may have to modify this to Check/maintain and then maintain the values in the users role. Like you can have:
Object : V_KONH_VKS Condition: Authorization for Condition Types
Condition Type: PR00
Actvt : 03
Thanks & Regards
JP

Restrict for movement type 201 by material typeu200F

Dear Gurus,
Can SAP restrict movement type 201 by material type?
For example, Can i set authorization for 201 movement type to only material type UNBW material?

Check this answered links
Authorization check on movement of material type
Material Type - Movement Type Link

Is there any restriction for the types of components in a tool bar.

Hi, i'm using a tool bar where i'm having different command buttons and an "<af:inputFile>" component.
In one of the command button i'm having "<af:setPropertyListener>" component. This command button is not being used as a partial trigger by any other component. If i invoke this button i'm getting "Assertion failed:Incorrect use of AdfRichUIPeer.GetDomNodeForCommentComponent" error.
if i remove the either the "<af:inputFile>" or the command button having "<af:setPropertyListener>" from the tool bar then there is no such error.
is there any restriction to use different components in a tool bar. Please clarify me . Thanks.

Thanks for your inputs. But non of the component using the attributes "rendered". And non of the components is being partial trigger for other components. Please let me know what else could be the cause. Thanks.

Restriction for Travel Expenses Type

Hi Experts,
Is it possible to restrict an expenses type not to appear for a company code?. if so what are the steps. Appreciate on your answers. Thank you

Hi Vignesh,
Sorry to say but I am not aware of any customization which restrict an expenses type not to appear for a company code.
There is a setting which can restrict Travel Expense Types based on Employee Grouping. Please go through below path.
Travel Management-> Travel Expenses-> Control Parameters for Travel Expenses-> Control Parameters from Travel Privileges-> Define Employee Grouping for Travel Expense Types
Hope this help you!
Thanks,
Vaibhav

How I restrict Scheduling agreement type for specific Purchase organization.

Hello Experts,
I have created Scheduling agreement type (ZLT). I want to restrict this agreement type for specific purchasing organization.
I have search many threads but I didn't get solution.
Is it possible through Configuration or user exit.
Kindly give me solution in details.
Thanks,
Ranjit Kumar.

hi,
I don't think that there is standard configuration to restrict Purchasing document type for purchasing group. you can restrict this trough user authorization or you can make user exit development.
Regards,
mukesh

"No parameters defined for plant and order type "

Hello Experts,
While doing Process order confermation geting error as "No parameters defined for plant and order type "
Pls guide me to resolve this issue...
Regards
Bhupen

Hi,
This error is due to the confirmation parameters not maintained with respect to the plant and order type you used in the process order.
Go to OPK4 transaction or in the path-Production Planning for Process Industries-Process Order-Operations-Confirmation-Define Confirmation Parameters.
Maintain with respect to plant and oreder type and again try to do teh confirmation.
Hope it helps
Thanks
Girish

Parameters defined for plant and order type

Hi.I want to use the t-code CN25 to create network confirmation.
After I input the Network "E00000530001" and press enter,the sap show a error message like below:
No parameters defined for plant 1000 order type Z301
Message no. RU010
Diagnosis
There are no completion confirmation parameters defined for the plant and order type that you have specified.
Procedure
Contact your system administrator.
I don't know why?
Because I have use the t-code opuv , Opjk and opu6 to configure the plant 1000 and order type(Network Type) Z301.
So I need the experts can give me some useful advice and reference to resolve the problem.
Regards
Yoda

Thanks all.
I have checked the status of network.It's status was "MANC PRC REL SETC".And then run the Transaction Analysis to the Business processes "Confirm order".The result was "Allow" with green colour.
I also check out hte confirmation parameters set up in the transaction CN25.When I check the "confirmable" checkbox in the Selection tab,I can enter the next form of "Actual data" in CN25.But when I input the Work Center and save,the sap raise an error message box with text "hihi".I don't know what is the meaning of "hihi".The detail of the error like blow:
hihi
Message no. 00398
Diagnosis
Placeholder for batch input error text, this message is not output.
hihi
Regards
Yoda

Material Type restriction for M_MATE_MAR not working

HI all,
I want to restrict a user to only use the Material Type Waste ABF, but its not working.
Secondly , the Auth Object M_MATE_MAR, is also part of other roles which have this Auth Object.
Can you experts please suggest what to do.
Thanks

Adnan,
> I want to restrict a user to only use the Material Type Waste ABF, but its not working.
> Secondly , the Auth Object M_MATE_MAR, is also part of other roles which have this Auth Object.
So that's the explanation.
Authorizations in a SAP system are additive, means, you can't create one profile including all and another trying to restrict that "all" to less. You have to create a separate profile for specific requirements (in your case e. g. none but type WASTE ABF) and assign that.
This is, btw., the wrong forum - use the security forum for those types of questions.
Markus

Distibution Model- Outbound parameters for message type could not be found

Hi SRM Gurus,
Have you ever encountered this error while buidling Distribution model in BD64 -
When I try to generate partner profile, I am getting this error-
Outbound parameters for message type BBPCO BBPCO01 could not be created
Partner not found in partner table
This error is occuring for all message types.
Please let me know the solution if anyone has encountered this error before.
Thanks & Regards
Kapil

Hi
Are you geting this error while generate partner profile?
hope your sender and receiver logical system are correct.double check.
VERSION 3
OUTPUT MODE - tRANSFER idoc immediately option
connectivity between both sytems are ok.
did you save modelview ?
now ports automatically created . check we21 ,we20..
check your sm59 rfc destination? what type connection you made ? hope you maynot do mistake. howevercheck itup.
ask basis consultant assistance why ports anot genrated for backend system after you executed
tbd05 - do yo have entry ?
regards
muthu

Set up/maintain order type dependent parameters for order type PI01

hello all,
i would like to know how to set up/maintain order type dependent parameters for order type PI01 for a particular plant.
thanks,
maxx

Hi Maxx
Order types are maintained in T Code OPJH
Thereafter go to T Code OPL8 to maintain there dependent parameters and assign it to desired plant
Hope this helps
Rgds

MM-Restrict particular Mat type for specific Doc type

How to restrict particular material type in particular Purcharasing document type...

Go to OMS2 and Select Material type and in Internal / External Purchase Orders and in External Purchase Order tab Set the Value 0 No External Purchase Orders allowed and Save.
I dont know how far we can Control this for a Particular Document type.
Coz if you Set this this will be applicable to all Purchaisng Documents

Ugent: How to restrict a Material Type for a Specific Process Order Type

Hi All
Can any one please tell me how to restrict material type for specific process order type
We have Process Order type ZPBS for finished materials but while creating process order
if i give the material of semi finished material type the system let me create the process order
it should not as we have a separate process order type for semi finished materials that is ZPBS.
And vice versa
Please help me how to restrict these material types for specific Process Order Types.
Points ll be awarded accordingly
Bilal Athar

Hy Ghulam Mohammad,
Good Morning,
Pls go through below link
[http://www.sap-img.com/abap/what-is-user-exits.htm]
[http://www.sap-basis-abap.com/sapab013.htm]
Now regarding How to place your checks in User Exit, then pls explain your requirements to your Abaper , so that he or she can write it into programeble language.
Regards,
Dhaval

Parameters restriction for Float type

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