RE: CNMASS Transaction

Hi All,
Need to create a new zreport similar to CNMASS with the following requirements
1. The new transaction will have selection screen same as CNMASS expect the dynamic selections.
2. Once the program is executed, the activities will be displayed on one ALV output.
3. User would be able to select the activities and then press on a button on application toolbar.
4. This is display a pop up where user can put new value for Amount and press execute.
5. The program will change the values by calling appropriate BAPI.
when i am trying to copy the coding part for the CNMASS Standard transaction into Zreport it is giving the error : " PRPS_R is not defined for the current logical database".
a) How to create the zreport with reference to standard CNMASS Coding?
b) How to pop up the Amount field as per the above treq?
Thanks,
Raju

Hi Raju,
look into se38 at the attributes of the program and you Zreport attribute equal.
When you are using a logical database in your report or program, you first need to define it for your program.
This will be done on the 'attributes' screen of the program.You need to declare the logical database 'SDF' in the attribute screen.Also, make sure u have created an executable program.
Regards,
Madhu.

Similar Messages

Any Suitable exit for CNMASS Transaction

Dear All,
Could any one tell me the user exits for CNMASS transaction. This transaction is used to mass update the records for a particular project. or is there any way that we can add some of the user fields to that transaction.
Thank You,
Regards,
Swaroop Patri

Hi Swaroop,
There is no user exits available for this Tcode. Copy the existing program and make changes in Z prg
With Wishes
Jai

CNMASS Tcode field addition

Hi All,
Can anybody tell how can the custom fields be added to CNMASS transaction .....ie in the Wbs element tab...
Regards,
Kaveri

Hi All,
Can anybody tell how can the custom fields be added to CNMASS transaction .....ie in the Wbs element tab...
Regards,
Kaveri

Mass Change Functionality

Hi All,
Would like to know that from you that i want to change the name in the person responsible field of the standard Project Definitions.The are around 1000 Project templates with the assigned WBS elements.How would i be able to do that using the mass change functionality?
Thanks and Regards,
Harsh Shekhar.

Hi,
As suggested by Virendra use the CNMASS transaction. Select the projects for which you need to change the attribute (Person Responsible). In the CNMASS you can enter the field values for mass change after you specify the project ID.
Please note that this is irreversible and cannot be undone. Before executing the transaction click on "Test Changes" and verify the changes before you execute and save it.
Best Regards,
Gokul

Add a new field in CNMASS

Hi,
In CNMASS, I would like to add a new field for the activites in the "Mass Maintenance : Field view" (screen shown after selecting the "Enter field value for mass changes" button in the selection screen).
I notice that the displayed fields are in the structure CNMASS_NETWORK_ACTIVITY.
Can I modify this structure ?
Anyone know a process to add a new field in CNMASS ?
Thanks in advance for your aswer.
Regards,
Olivier

Hi You can certainly modify the structure mentioned below , but to change the selection screen just changing the structure will not help . As you need to find out from where this selection screen is getting populated ...You need to edit the logical data base for this ......more information regarding editing logical database can be found at . PSJ is the LDB getting used for this transaction .
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9bed35c111d1829f0000e829fbfe/content.htm
Edited by: Anjaneya Bhardwaj Anjaneya Bhardwaj on Dec 8, 2010 6:17 AM

Field in OPUK is in Hide Mode-Will CNMASS allow changes to the field

Hi all
I am trying to flag a field for project summarization. The field status in OPUK is in hide mode. If I am running CNMASS for mass change in projects for the same field, Will it allow me to make changes?
If the status is in input field only will it allow changes?
Also this is same for other field that is in hide mode.
This is for priority field that has values 1-Urgent, 2-Normal,3-low, 4-Very Low
An early reply will be much appreciated
Thank you
Shekhar
Edited by: V_Shekhar on May 6, 2011 8:08 PM

Its working for me.This time i hid both the Applicant number as well as Person responsible and was still able to change the fields using mass change transaction CNMASS.
Try this,
Hide the fields for the WBS using OPUK and then in CJ20N try running the mass change function. Position your cursor on the Proejct Definition and run Mass Change. Revert with results.
Its working pretty fine for me.

Lock the profit centre change via CJ20N and CNMASS tcodes

Hi Friends,
I have a requirement where in user should not be allowed to change the profit centre of Project Definition and WBS via tcode CJ20N and change the profit centre of Project Definition, WBS, Netowok and Activity via tcode CNMASS.
I could achieve the profit centre lock for PD, WBS and Network by Implementing BADIs PROJECTDEF_UPDATE, WORKBREAKDOWN_UPDATE and WORKORDER_UPDATE.. The implemented BADI 'WORKORDER_UPDATE 'is reachable while changing profit centre of Activiy as well. But the details of the changes of activity is not visibile inside BADI.
If anybody has any input for this, it would be appreciated.
Thanks,
RK

Thanks Martin,
Small scenario here..I have created a Validation and In prerequisite of Step001, I have kept a condition Transaction Code = CNMASS. Structure AFVGD is visible.
I have created an Exit PLOCK, but when I keep a Break Point in the ABAP Routine of PLOCK(Both soft and hard Break Points), the Control doesnt stop in those break points when I run the transaction CNMASS.
I think some understanding in the concept is missing in my part. Please suggest to help me fill this gap.
Regards,
RK

CNMASS Executing at listed level

Hi Experts,
I was trying to carry out a change for profit center for all my WBS in the system. However I only wanted to change all the WBS at level 4, however, when I put level 4 to 4 under the 'Additial WBS criteria' even the level 2 and level 3 WBS got changed. I have also under DB profile unchecked the include hierarchy. Experts please assist. Thanks.
Regards,
Jeremy

Hi there !!
I'm having the same exact problem in transaction CNMASS.
Just want to change several level 2 WBS Elements and the program keeps changing also the level 1 WBS.
Anyone can help ?!?!
Tks
Miguel

CNMASS - Ability to apply custom fields from structure CI_PROJ

Hi,
Is there a way to add fields from the Customer Enhancment tab in structures CI_PROJ, CI_PRPS to CNAMSS transaction?
thanks,
Cathy

Hi,
I have the same problem. I want to change a customer field (from structure CI_PROJ) via trx CNMASS. But the fields of structure CI_PROJ are not provided.
Is there a standard possibility to extend the table CNMASS_PROJECT_DEFINITION with the structure CI_PROJ? I donu2019t want to modify the SAP table CNMASS_PROJECT_DEFINITION.
Of course I know that I can write a program ore use trx LSMW but I'm looking for a more suitable and comfortable solution.
@Cathy: did you find a solution in standard?
Thanks in advance for any hint!

Error while comitting a transaction in oSB. The following is the error stack

Error while comitting a transaction in OSB. The following is the error stack
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Hi,
Have you tried Cancelling the release before adding the version?
Select the active version of the IDOC Segment and cancel its release first. Only then you will be able to add a version.
Please let me know if it worked!
Vijay

Doubt in fbl1n transaction

hi i have a doubt....
in fbl1n transaction, there are open items and cleared items.
in it the cleared items for certain document types such as invoice etc is not present in the open item table (bsik)
however the cleared items for document types such as general voucher its present in the open items table (bsik)
is this possible as all cleared item entries shld b present in the open item table with an indicator set for cleared or not...
plz exlain!

Hi
There are 2 tables(open and Closed Items) in FI for Account Payables and Account Receivables and GL accounts
1.Account payables: BSIK is Open Items and BSAK is Closed items
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3/GL accounts : BSIS and BSAS for Open and Closed Items
<b>Reward points for useful Answers</b>
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Hi All,
I want to create an Order in CRM with reference to the Standard Order (which is created in ECC and replicated from ECC to CRM).
When I open the Transaction (which is created in ECC and replicated from ECC to CRM).
in CRM and clikc on follow up I am not able to create the follow up transaction.
The follow up transaction is in display mode.
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Will award the points for the helpful answer.
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-Rahul.

Hi Shalini,
The document is replicated from ECC to CRM without any errors.
For this document I just want to create follow up transaction in CRM.(I dont want to change the document in CRM)
The follow up transaction is in display mode. this is my problem.
Hi Rekha:
I have done following setting in CRM to create follow up transaction in CRM for the document which is replicated from ECC to CRM.
1)     Defined the Copying Control for Transaction type
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Follow-up Business Transactions

Hi Experts,
I have a problem with follow-up transactions. I created two transactions, a Quotation and a Standard Order.
Then I created follow-up for these transactions in the copying control, ZAG --> ZTA. Now, when I create a new Quotation in the Web Client UI and I open the drop down list "create follow-up" I just can see many diferent activities like Contact, Task, incoming e-mail, etc. but no Business Transaction.
How can I display the new created Business Transaction ZTA (Standard Order) in the drop-down list?
Hope sb can help me.
Thanks.
Sebastian

Hello Sudeep De,
Thanks for your reply but thats not the problem.
Also in the standard I have the same problem. The standard also defines follow-up transaction for AG (Quotation), AG --> TA (Standard Order) in the copying control. When I log in whith the role salespro and I create a new Quotation, save this Quotation and try to create a new Standtard order with the drop-down list "create follow-up", I just can see activites but no Business Transactions. Why can I just see activities (Task, ...) and no Business Transaktions? All these activities I can see are not defined in the copying control.
Can you help me?.
PS: I can find my Business Transaction in the Web Client UI. I just can not find the Transaction in the "create follow-up" List as a follow-up transaction
Edited by: Sebastian Wilhelm on Oct 1, 2008 11:48 AM

Open follow up transaction type screen automatically after confirm account

Hi Gurus,
I have a transaction type Z010 for interaction record that is copied from standart 0010 transaction type.
I define dependent transaction type SRVO that is service order as a follow up of Z010
My requirement is to open automatically open service order screen after confirming account
As agents must do everything vey quickly while they are on phone, it is needed urgently.
Now they have to open Z010 interction record screen, have to press follow up button, click to clipboard and then can open the scrren of service order.
How can we automatically open service order screen after confirming account??
I will be very pleased if you will help...
Thanks.

Hi Denis, thanks for reply.
I read it and see that interaction record is automatically created. How can it be made, is it a standard customizing?? Our interaction record is created automatically when follow up process-it is service order here- is created. First we confirm customer, then press to Interaction Record at the left hanside, then in this screen we press follow-up button, then click on Activity Clipboard, then service order screen is opened. I want to pass two steps, pressing Interaction Record and pressing follow up record, how can I do this??
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Material Transaction Open Interface Error

Hi,
I'm getting following Error in Cost Manager after running the Transaction Open Interface,
Interface work well to update the stocks, but it returns error Layer Cost Worker Concurrent.
Error1
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPLVCP.interorg (160): ORA-00001: unique constraint (INV.MTL_CST_TXN_COST_DETAILS_U1) violated
Failing Transaction ID is 28227
Start of log messages from FND_FILE
Standard costing org : -1
Interorg transfer send org: (consume layers) ...
84:5
28227:1
Entering get_layers_consumed for transaction 28227 and a required quantity of 2 with a consumption mode of NORMAL
Trying custom layers
There are 0 custom layers
General consumption
Using SQL SELECT inv_layer_id,layer_quantity FROM cst_inv_layers WHERE layer_id = :i AND inv_layer_id <> :j AND NVL(transaction_source_id,-2) <> :k AND layer_quantity > 0 ORDER BY creation_date, inv_layer_id with 1,-1,-1
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
Error2
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPACDP.insert_account (10) ORA-01400: cannot insert NULL into ("INV"."MTL_TRANSACTION_ACCOUNTS"."BASE_TRANSACTION_VALUE")
Failing Transaction ID is 28228
Start of log messages from FND_FILE
Standard costing org : -1
----------l_to_method---------
=5
Interorg transfer receiving org: (create layers) ...
90:5
28228:2
i_txn_id 28228
1 records updated in mclacd for 15005
1 records copied from mclacd for 15005
interorg_cost_txn(..)
transaction_id:28228
org_id:90
i_txn_org_id:90
i_txf_org_id:84
i_txf_txn_id:28227
i_exp_item:0
i_fob_point:0
l_snd_rcv:2
l_from_org:84
l_to_org:90
Sending org distributions
Receiving org distributions
l_intransit:0
Calling Inventory acct
In Inventory_accounts
In insert accounts
l_ussgl_tc :
Payable amount(l_value): acct: 414240
In insert accounts
l_ussgl_tc :
DS - others Exception, sqlcode = -1400
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
My Coding
insert into mtl_transactions_interface
(transaction_type_id, --------------1
transaction_uom, --------------2
transaction_date, --------------3
organization_id, --------------4
transaction_quantity, --------------5
last_update_date, --------------6
last_updated_by, --------------7
creation_date, --------------8
created_by, --------------9
transaction_mode, --------------10
process_flag, --------------11
source_header_id, --------------12
source_line_id, --------------13
source_code, --------------14
transaction_header_id, --------------15
inventory_item_id, --------------16
transaction_interface_id, --------------17
subinventory_code, --------------18
distribution_account_id, --------------19
transaction_cost, --------------20
transaction_reference, --------------21
transfer_organization, --------------22
transfer_subinventory, --------------23
-- transfer_cost, --------------24
primary_quantity, --------------25
lock_flag,
transaction_action_id,
transaction_source_type_id,
dst_segment1,
dst_segment2,
dst_segment3,
dst_segment4,
dst_segment5,
dst_segment6)
values
(v_trx_type_id, --------------1 ------transaction type id
i.uom_code, --------------2 ------transaction_UoM
sysdate, i.creation_date, ------------3 ------trasnsaction date
i.from_organization_id, --------------4 ------org id
nvl(i.quantity_delivered, i.quantity), --------------5 ------quantity
sysdate, --------------6 ------Last update date
-1, --------------7 ------last updated by
sysdate, --------------8 ------creation date
-1, --------------9 ------creation by
3, --------------10 ------transactio mode
1, --------------11 ------process flag
1, --------------12 ------source_header_id
1, --------------13 ------source_line_id
i.mrn_trx_number, --'MRN Interface', --------------14 ------source code
'999999', --------------15 ------transaction header id
v_item_id, --------------16 ------inventory item id
xx_mrn_mtl_trx_int_seq.nextval, --------------17 ------transaction_interface_id
i.from_subinventory_code, --------------18 ------sub inventory
v_code_id, --------------19 ------code compbination
v_item_cost, --------------20 ------cost
'MRN Interface', --------------21 ------reference
i.organization_id, --------------22
i.to_subinventory_code, --------------23
-- (nvl(i.quantity_delivered, i.quantity) * v_item_cost) --------------24
nvl(i.quantity_delivered, i.quantity),
2,
v_trx_action_id,
v_trx_source_type_id,
               '01',
               '00',
               '000',
               '141013',
               '000000',
               '00000');
Thanks

Can you get the following for the errored transaction?
SELECT   transaction_id txnid, transfer_transaction_id txfrtxnid
       , organization_id orgid, transfer_organization_id txfrorgid, subinventory_code subinv
       , transfer_subinventory txfrsubinv, cost_group_id cgid
       , transfer_cost_group_id txfrcgid       , prior_costed_quantity
       , transfer_prior_costed_quantity       , rcv_transaction_id rcvtxnid
       , transaction_action_id txnactid       , transaction_source_type_id txnsrctypid
       , transaction_type_id txntypid       , costed_flag cstdflg
       , transaction_group_id       , inventory_item_id invitmid
       , transaction_source_id wip_entity_id       , transaction_cost txncst
       , shipment_number shipnum       , new_cost       , prior_cost
       , actual_cost       , project_id       , transaction_uom txnuom
       , transaction_quantity txnqty       , primary_quantity priqty       , prior_costed_quantity priorqty
       , currency_code altcurr       , currency_conversion_rate currconvrt       , currency_conversion_date currconvdt
       , TO_CHAR (mmt.creation_date, 'dd-mm-yyyy hh24:mi:ss') creation_date
       , TO_CHAR (mmt.last_update_date, 'dd-mm-yyyy hh24:mi:ss')last_upd_date
       , ERROR_CODE errcode
       , error_explanation errexpl
    FROM mtl_material_transactions mmt
   WHERE transaction_id IN (&Trx_Id)   -- Error transaction_id
ORDER BY transaction_id DESC

RE: CNMASS Transaction

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