Partner det process- Redetermination for specific BO types

Hi all
I would like the functionality "Redetermination" for business object  Activity/Sales call. As of now this selection is available for my lead and oppty.
I read that this is Business Object specific and for activity/sales  there is no entry maintained in table COMS_Partner_Det
i would want to know if there is any other way than coding to achieve the same?
I want the same "re-determination" functionality avaible for activity and sales PDP.
Please help with some inputs
regards
Dhruv

Hello,
Partner re-determination works only for Leads and Opportunities
- see
http://help.sap.com/saphelp_crm70/helpdata/EN/d4/a8f6967c4b46b2bc2c20283a245199/frameset.htm
You can add other BUS - types into the table coms_partner_det, but I am not sure if the re-determination will work then correctly. However this would be a modification of SAP Standard.
Best regards
Rene

Similar Messages

  • Stop user creating process order with material for specific order type

    Hey Team,
    Is there a way where I can stop creating process order with material for specific order type says Z*. We are using ZNMA  order type to create trial batch and we do not want to create process order with material for this order type.
    Any ideas?
    Thanks
    Bhavesh Patel.

    You can restrict the order creation in CO01 based on authorization, Remove the authorization for Z order type for the particular user,  Check with your basis Guy

  • Restrict GOS attachments in IW32 for specific doc type

    My requirement is we would like to restrict the Services for object
    attachments for specific doc type in IW32 transaction.
    Can blocking be made on doc type level?
    In this case jpg, bmp, and gif should be allowed, but blocking dwg, doc, xls, pdf etc.
    Didn't find any option in SGOS transaction or SGOSATTR table.
    Any suggestions are welcome..

    PARAMETERS: p_key TYPE swo_typeid OBLIGATORY,
    p_type TYPE swo_objtyp OBLIGATORY,
    p_file TYPE c LENGTH 100 OBLIGATORY,
    p_desc TYPE so_obj_des OBLIGATORY.
    data wa_kan1 type kna1.
    DATA: ls_fol_id TYPE soodk,
    ls_obj_id TYPE soodk,
    ls_obj_data TYPE sood1,
    ls_folmem_k TYPE sofmk,
    ls_note TYPE borident,
    ls_object TYPE borident,
    lv_ep_note TYPE borident-objkey,
    lv_offset TYPE i.
    DATA: it_objhead TYPE STANDARD TABLE OF soli,
    it_content LIKE STANDARD TABLE OF soli,
    wa_content LIKE soli.
    ls_object-objkey = p_key.
    ls_object-objtype = p_type.
    **if objtype = kna1 then 
    HERE I CHEK CUSTOMER NO U PUT YOUR OBJ ID AND USING SELECT QUERY U CAN CHECK DOC.TYPE
    select *from kna1 into wa_kna1
    where kunnr = p_key
    if sy-subrc <> 0.
    exit.
    endif.
    TRY.
    OPEN DATASET p_file FOR INPUT IN BINARY MODE.
    WHILE sy-subrc = 0.
    READ DATASET p_file INTO wa_content.
    APPEND wa_content TO it_content.
    ENDWHILE.
    CLOSE DATASET p_file.
    CATCH cx_sy_file_access_error.
    MESSAGE 'Error reading file' TYPE 'E'.
    ENDTRY.
    CALL FUNCTION 'SO_CONVERT_CONTENTS_BIN'
    EXPORTING
    it_contents_bin = it_content[]
    IMPORTING
    et_contents_bin = it_content[].
    Edited by: kk.adhvaryu on Mar 9, 2010 10:54 AM

  • Program name for E-mail processing routines for o/p type NEU

    Hi Friends ,
    What is the program name for E-mail processing routines for o/p type NEU for purchase order . This i want use this for send PO for vendor .
    RB

    Hi
    Program SAPFM06P
    Form Routine ENTRY_NEU
    Form MEDRUCK
    Transmission  Medium - External Send

  • Search For Specific File Type (eg .txt)

    I know how how to find files in a folder using Java but how do you search for specific file types. I am looking only include files with the extension .txt in my search.

    Cheers. I already looked at that. Got a program that parses a XML and had a play about with it. Can print the contents of tags in my XML. Its just that im trying to parse my XML and have the contents of the starts_with tag to appear in startsWith(or a variable to which this has been assigned) and the contents of the extension tag to appear in endsWith. Totally clueless on how to go about it.
    Below is my class. Would be greatful if you have any ideas.
    import java.io.File;
    public class FindLatestFile {
                 public static File getLatest(File thisDir){
                         long latestModDate = -1;
                         File latestFile = null;
                         File[] fileList = thisDir.listFiles();
                         for(int i=0; i < fileList.length; i++){
                             File file = fileList;
         if (file.lastModified() > latestModDate & (file.getName().startsWith("A") & file.getName().endsWith(".txt"))) {
         latestModDate = file.lastModified();
         latestFile = file;
                             return latestFile;

  • Restrict display and posting for specific document types

    Hi,
    Is it possible to restrict display and posting for specific document types? I want to restrict authorization to SM document type in FS10N, and KSB1 tcode. Please help
    Best Regards,
    KIRAN.

    Sandipan Choudhury wrote:
    FS10N checks for this object ("Check" in Su24) but when user doesnot has this authorization object he gets access to all doc types and when the user is restricted to specific doc types (object present in user's authorization) he will get access to only those doc types. This is how the authorization check for F_BKPF_BLA works, in other words this authorization is Optional.
    Sorry, but this is not true and seems to be an invention of how you would like it to work...
    The coding works like this (generally):
        if sy-subrc ne 0.
          select single * from  t003 where blart = postab-blart.
          check sy-subrc = 0.
          blrtab-blart = t003-blart.
          blrtab-brgru = t003-brgru.
          append blrtab.
        endif.
        if blrtab-brgru ne space.    "<--- important condition!!
          authority-check object 'F_BKPF_BLA'
               id 'BRGRU' field blrtab-brgru
               id 'ACTVT' field actvt.
          if sy-subrc ne 0.
            rcode = 4.
          endif.
        endif.
      endif. 
    The "optional" aspect is whether or not the document type has an auth group on it in T003, failing which the check is suppressed.
    If it reaches the check, then it found something and then checks that selected value.
    Moral of the story:
    --> Do not believe SU53.
    --> Do not make assumptions from ST01 traces.
    --> Read the documentation carefully.
    --> Read the code to see how it really works (you can jump to the coding location from the trace).
    Cheers,
    Julius

  • Finding Process Code for a message Type

    Hi,
    Is there any way to find process code for a specific message type.
    Message Type WFRESOURCE_CHANGEAVAILABILITY

    Hi Swathi,
    I have already mention the process codes that can be used for this message type. For your convenience i am also attaching th description ,which process code can be used when.
    ABI_AIDN_IN     Auto- ID Idoc process
    ED00                Display Idoc using work item
    ED00_XML        Display idoc using work item (xml)
    ED08                Forward idoc
    ZABI_DLV_IN    Delivery advice ( AIDDESADV with DELVRY04)
    Regards
    Vinod

  • Block GR through MIGO for specific PO type

    Hi all,
    I have a scenario to block the GR for specific purchase order type as it has to be done through VL32N.
    System has to throw an error message when user tries to do the GR for this type.
    I am looking for an user exit where system has to throw an error msg for MIGO only.
    Users are already blocked to do GR through transaction MB01.
    Please help me out to resolve this issue. Please let me know if any user exists are available before saving MIGO transaction.
    Regards
    Gowri Sankar

    Well I can suggest a work around, if you want all PO's with Confirmation control Inbound Delivery be GR through VL32N, then in IMG screen go to Inventory Management - Settings for enjoy transaction - Settings for Goods Movement - Settings for Transactions and reference Docs and there you remove Inbound delivery as a reference document for MIGO & MIGO _GR.
    This will solve the purpose.
    Edited by: Chandra Shekhar Singh on Feb 26, 2011 9:21 PM

  • Post billing invoice with different profit center for specific cond. type

    Hi Expert,
    I have requirement where for each item in the sales order, when the user create the billing document, the accounting document generated need to use one specific profit center on specific condition type.
    For example, my order profit center in the account assignment is PC1 (derived from material) and it has 2 condition type, Z1 and Z2.
    Currently for this condition type will be posted to 2 different GL account. (Configured in account determination)
    Going forward, the plan is to use same GL account for Z1 and Z2 but specific for Z2 should use different profit center (not taken from account assignment profit center).
    Is this possible and if it is may I know the best way to achieve it?
    Thank you before.

    Hi
    First of all check with the Controlling team wheather profit center can be assigned to the Z2 condition type only.If it is not possible then you assign a new subroutine to Z2 condition type with the help of ABAP team
    Regards
    Srinath

  • Authorization Object for specific Output types maintained via MN11 & MN12

    Hello,
    I was looking to see if we could limit the access of users so that they can change only specific output types (see T-code NACE) when using transaction code MN12. specifically only LPH1 (standard SA output type). I'm not seeing anything within the system, and I can't seem to find anything via SNC which describes this, so I am wondering if this there is nothing like this/
    Is anyone aware of something for this or a potential solution if an authorization object doesnt exist?

    duplicate.. please close.

  • How to assign a costcenter for specific wage type comparing infotype.

    Hi experts,
    In PA30 im entering the Personel Number, Infotype ,Wage type and pressing create.
    In that im giving the Date and Amount then i save it.
    What i need is i need to change the cost center(kostl)  according to the specific wage type and infotype.
    that is i give inotype as 14 and wage type as 2003. for this im assigning the cost centre as 'XXXX'.
    Im doing this manually, thru Edit - > Maintain Cost Assignment.
    But my client needs to do the cost assignment automatically comparing with infotype and wage type.
    Can anyone suggest me to do this.
    Regards,
    Vijay.R

    Hi vijayanrs
    As above pointed
    Go to infotype 15 in creation mode (Enter the values)
    On the Top near the overview button there is another button Maintain Cost Assignment (Control +F2)
    Select the cost center for which this wagetype needs to go.
    Thanks
    RAjdeep

  • VA01 Item category display only for specific order type

    Hi,
    I have a requirement to deactivate(display only) item category field in VA01 table item for certain order type . I tried the user exit  MV45AFZZ(USEREXIT_FIELD_MODIFICATION). This is working only if the table item has a value. i.e I could able to enter an item category first and then enter the material and quantity.
    So please suggest any alternative how to make the item category field(VBAP-PSTYV) column display only for centrain order type.
    Regards
    Aromal R

    Hi,
    Create a Custom Authorization Object so that you can control it for certain users.  2. Write implicit enhancement spot in the include TCS MV45AF0T_TCTRL_U_ERF_AUFTRAG_I,
    FORM TCTRL_U_ERF_AUFTRAG_INIT
    AUTHORITY-CHECK OBJECT 'ZITMCAT'
              ID 'ACTVT' FIELD '02'.
    IF SY-SUBRC NE 0.
    *    DATA: WA_COLS LIKE LINE OF TCTRL_U_ERF_AUFTRAG-COLS.
    LOOP AT   TCTRL_U_ERF_AUFTRAG-COLS INTO WA_COLS.
       IF WA_COLS-SCREEN-NAME = 'VBAP-PSTYV'.
       WA_COLS-SCREEN-INPUT = 0.
       WA_COLS-SCREEN-OUTPUT = 1.
      MODIFY TCTRL_U_ERF_AUFTRAG-COLS FROM WA_COLS.
       ENDIF.
    ENDLOOP.
    ENDIF.
    Regards
    Aromal R

  • Process code for Outbound IDOC type MBGMCR03

    Hi Friends,
    I have a requirement,  where in Goods receipt IDOC data from ECC 6.0 needs to be sent to the external system through XI, for that require a process code. Can you all suggest the process code for the outbound IDOC for Goods Receipt.
    Thanks in Advance,
    Meghna.

    Hi,
    Goods Movement is genarally inbound.
    You may have to write your own process code for MBGMCR03.
    Regards,
    Shakthi.

  • Batch management config for specific order type

    Hi SAP gurus,
    Below are my clients  requirement.
    They want to interduce batch management for few materials, but they want the same to be implemented only for order-to-cash sale. order type ZOTC.
    When I tried to simulate the same, for other order type(Ex: ZOR),  system is also asking to maintain the batch at the time of goods issue as the material is now managed under batch & not allowing me to do the goods issue for the delivery for which the refering order type is ZOR.
    How can I configure the same, so that, for the same material,if order type is ZOTC then batch will be determined at delivery & for all other order types, system will not check the batch during goods issue if the batch field is blank in delivery?
    Help me.
    Manoranjan

    Dear Manoranjan,
            requirement doesnt seems either logical or possible.
    When material is activated as "batch Management" in Material Master, then there is no way to maintain the stock without batch.
    you have to have stock in batches only.
    Next, when you are delivering goods in OTC sales, then in delivery system will ask from which batch goods has to be issued , because they are managed in batches.
    So while delivering goods through OTC, you should either enter the batch manually or determine batch in del item category as in std.

  • Prevent GR cancellation after receive the invoice (for Specific PO Type

    Is it possible to prevent GR cancellation (Movement 102) after invoice is received for a specific purchase order type. Currently this setting is at client level. So when you have this indicator checked, it is applicable to movement 102 globally.

    Hi ,
    as u already stated , config change in mvt type is applicable at system level, so best way is to use an user exit and put a check..
    try using ennhancement MB_CF001  component: Function module EXIT_SAPLMBMB_001 with Include ZXMBCU01)
    All the material document data is passed on to this function module from MKPF / MSEG / VM07M
    u can easily setup an error message for your conditions
    reg
    dheeraj

Maybe you are looking for

  • Create crystal report file using JAVA

    Can someone tell me how to a Create crystal report file using JAVA Programming I want a very simple example

  • 17 inch mac book pro dvd jitters

    I experienced a problem with the MBP DVD drive on my new mac book. I have been hearing a lot of information about the new model (related to optical drive problems) Although it's too late to get my 17 inch g4 powerbook back (sold it on ebay last week)

  • For Cost Center Purchase Requisitions

    Hello Gurus, In ME52N transaction, For the PRs with account assignment K (Cost centres), the quantity field is display. User wants to change the quantity (which is valid). I am not able to figure out why quantity field is diaply only for cost centre

  • Why am I seeing the software download time estimated at 11 hours?

    Hi! I'm restoring data in my 4S and the Apple server is pushing iOS 8.2 for the upgrade. When I tried to download the upgrade to my MacBook, the download was estimated to take 6 hrs. This didn't seem right, even though I'm downloading from the Airpor

  • How do i get itunes for mac operation system 10.5.8?

    as the headline says i need to get itunes for 10.5.8 operation system. The current version of itunes that i have on my mac cannot put music on my macbook. Can any of you sent a link to itunes that will work on my computer?, or will i have to upgrade