Re: Transaction for OBYC
Hello Experts,
In obyc i created a new Trasaction CCC for Commission purpose but if i see in OBYC for CCC i can see only Valuation modif & GL Account, i cannot see the Valuation class because i need to assign GL Account base on Valuation class not only through Valuation modif. so if anybody face the same problem give me your inputs.
Thanks in advance,
GR.
Hi,
go to transaction OBYC and click to display and now click on rules you will get
account determination based on, here you can click valuation class than you will be able to assign value vased on valuation class also.
hope this will resolve your issue.
vikas,
Similar Messages
-
Transaction for Open Sales Orders
Hi Experts
can u let me know the Transaction for Open Sales Orders.
Regards,
kumaryou can check the tcode
VA05.
vijay -
How to create transaction for a maintenance view, Thank you.
How to create transaction for a maintenance view,
Thank you.
deniz...Hi Deniz,
Go to se93.
Then create the new T.code.
Under that select parameter Transaction.
Then give the sm30 in the t.code in default values tab.
check the checkbox skip initial screen.
in classification tab.
click checkbox inherit gui attributes..
Now below..
In the default values..
select
viewname and give ur table name.
UPDATE= Xsave
view - table name ( Should be upper case
update X ( should be upper case).
http://www.sap-basis-abap.com/sapbs011.htm
Hope this helps you.
Regards,
Viveks -
How can i pull the payment transactions for each invoice?
Hi folks
iam developing report for following requirement.
want to disply the vendor transaction file for all company codes Fiscal year,of 2004,2005,2006, and 2007 (to date).
The purpose of oureport is to analyze our company invoices and investigate potential overpayment opportunities. In order to effectively accomplish this, we need a single invoice record for each invoice that was received by compnay from their vendors. The single invoice record would contain at least the following columns: Vendor Number, Vendor Invoice Number, Invoice Date, Invoice Amount, SAP Document Number, Check/Wire Number, Check/Wire Date, Check/Wire Amount. SAP would have multiple rows in a table for any one invoice, whereas we would only want to see ONE row for every vendor invoice.
if you know that company pays (for example) 75,000 invoices/year - then the transaction file you would have about 300,000 records in it. 75,000 Invoices * 4 years.
inodrer to develop this report iam using table PAYR -payee
BSIK ( closed items) BSAK ( open items).
my question is any one tell me how can write logic to pull the payment transactions for each invoice?
regards
neeruHi rob,
yes you are right, an invovice may contaion duplicate records
example PAYR table contain
invice no compnay code checkno vendor fisclyear
( doc.number)
2000134373 001 10287200 2007
2000134373 001 10427890 2007
so as per my requirement how can i write the logic.
regards
neeru -
End User Transaction for Mass Change Sales Orders
Hello,
Transaction MASS can be used to change sales orders using object type BUS2032, however, end users are not allowed access to MASS.
In most other cases, the object types can be accessed by individual transactions, for example, MEMASSPO for BUS2012 and XD99 for KNA1.
But I cannot seem to find a similar transaction for object type BUS2032, does anyone know whether one exists or how to create such a shortcut.
Thanks,
Jake.Hi
See SAP Note 483303 - BUS2032: Only sales orders of category VBAK-VBTYP = 'C'
Regards
Eduardo -
How to find Transaction for a Known Table maintenance View
Hello Friends,
May I know how to find transaction for a known table maintenance View.
Thanks,
Best Regards,
Sudhanshu GargGoto SE16 Transaction and enter TSTCP Table
Here PARAM = /SM30 VIEWNAME=Table name*;UPDATE=X;
enter table name in bold.
Thanks
Seshu -
How to create transaction for table maintinance generator
what is the procedure(steps) to create transaction for a table maintinance generator
Hi,
The link will be useful for ur requirement.
allaboutsap.blogspot.com/2007/04/table-maintenance-in-sap-step-by-step.html
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/8129f164-0a01-0010-2a8e-8765287250fc
REgards,
Sarosh -
Main optimizer error - There is already a transaction for the system
Hi Guru's,
I am trying to download support packs from maintenance optimizer in solution manager system. When i select the logical system it gives the error
'There is already a transaction for the system of this product version'
After this error, it does not proceed further.
There is many maintanence transactions in Maintanence optimizer. Now how to remove all these.
Any ideas or solutions most welcome.
MosesAs Christian has already written, the only problem is that there is already an open Maintenance Transaction for that specific system. Maintenance Optimizer checks that you do not open two different Maintenance Transactions for a system at the same time.
You only have to withdraw the old Maintenance Transaction to be able to proceed with the new one. Open the old Maintenance Transaction and click "Withdraw" on the bottom of the page. If it is grayed out, you need to go one step backwards, there you can withdraw it.
Best regards,
Joachim -
There is already a transaction for the systems of this product version(MOPZ)
Hello All,
I am trying to configure maintenance optimizer in Solution Manager 7.0
on Windows 2003 server and SQL 2005 server.
I am configuring this for SAP CRM 2007 server.
Created the server, database and system in SMSY
Created Logical Component in TA code SMSY
SM59 connection for SAP-OSS is OK.
S-User is assigned to a User.
Created a solution using TA code solution_manager.
Defined the product version for the solution created in the TA code
solution_manager.
When creating a Maintenance Optimizer transaction, I select the
product version and its logical component in the Plan Maintenance
(Phase) and click on Continue to go to Select Files Phase, I get below
warning:
Information Procedure 8000000130 Saved
Warning: Status was reset by system
Warning: There is already a transaction for the systems of this
product version
I cannot get pass this phase.
I have deleted and recreated the solution, carried out the same
activity again but its giving the same Warning
Warning: Status was reset by system
Warning: There is already a transaction for the systems of this
product version
Any help will be appreciated???
Regards,
Satish.Hello Ragu,
Thanks for your response.
As of now, we do not have ChaRM in place. Secondly, we use a single customer number.
I would like to let you know that in our landscape we have two CRM server, one ECC sever, one SOLMAN7.0 server.
I tried to configure MOPZ for CRM, ECC, SOLMAN server to download the respective STACKS.
I was successful in configuring CRM and SOLMAN.
But when I tried to configure in ECC, it failed due to RFC erros.
So I deleted the transaction for the ECC system and deleted the system itself in Solution Manager.
Reconfigured the Systems in "SMSY", RFC connections are correctly defined to configure MOPZ between SOLMAN7.0 and ECC6.0.
When I start configuring the MOPZ, I cannot get pass the first phase and this is when I get an error: There is already a transaction for the systems of this product version.
Please let me know if you need further information.
Regards,
Satish. -
Getting an unusual error while running transaction for rebate settlement
Hi Experts ,
While i am running a customized transaction for vb7 that is rebate settlement , I have input field on agreement screen of payment method . Whenever , i put any value in that field and run the transaction , it gives me an error " Input values must be defined in Table T042Z. The value or
values ' T ' are not specified in this table. " whereas when i check the table T042Z for payment method values , the values i m entering are present there . I cannot get why its showing this error .
Could anyone plz help as its very urgent req ..
Thanks in advance ..
AnkitAnkit,
Set a breakpoint very early in the program's soruce code. When you hit that breakpoint in the debugger, go to the menu bar and choose Breakpoints > Breakpoint at > Statement . Enter the word MESSAGE into that pop-up window and continue the program's execution.
This will stop the debugger at all MESSAGE statements... Including the one that is generating your error. You can then analyze the code just prior to that error.... and address the issue accordingly. -
transaction for tax code
T.Code: FTXP
Difference between TAXINJ & TAXINN is in TAXINJ, Tax rate is picked based on rates maintained in Tax Code, whereas in TAXINN, Tax rate will be picked from condition record, but if Tax code is missing in condition record, Transaction will flow upto billing, but not release to accounting.
Regards,
Rajesh Banka -
Transaction for active article list -sitewise-urgent
Transaction for active article list -sitewise plz
Hello,
You can get site-wise list of articles using transaction MM60. But this shows all the articles - active and blocked.
In order to filter blocked articles, you may create an SQVI query between MARA and MARC tables. In the query, include MARA-MSTAE and MARC-MMSTA in the selection screen. They should be set to blank while executing the query to get active articles.
Thanks,
Venu -
Transaction for characteristics per plant / order type
Transaction for characteristics per plant / order type
We need a new transaction for customizing feature
Characteristics per plant and order type
ZVP_PRNTCHARCON
example one screen - one dimension characteristics, other 15 operations
ThanksHi Tarun,
Standard SAP does not support char specific to plant & order type. You need to devlop some custom transaction. If you are looking more details, request you to share the business requiremnet, details etc.
Thanks...Sanjay -
Error while entering transaction for a new customer in release 12.1.1
Hi,
I created a new customer in receivables (am using the version 12.1.1)
First i got an error while creating the customer saying, "Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively"
I corrected the profile class amounts and now am allowed to create the customer but now the error comes while entering a transaction for this new customer:
"The system cannot determine geographical information for this location and cannot derive a tax jurisdiction. Please contact your system administrator"
please suggest a solution.
regards,
ShilpaI faced the same problem, Doc ID 420194.1 solved the problem. Shilpa kindly post the solutions moving forward so the users can benefit from it. Thank you!
Solution
run Geography Reference Program with parameter "Country code" for all records.
Navigate to Trading Community Manager ->
Requests -> Run
Select "Geography Name Referencing" program
Processing for Table : HZ_LOCATIONS and Run Type : ALL
Parameters: Country Code :US
Usage Code :ALL
From Location Id :NULL: To Location Id:NULL
Start Date :NULL: End Date:NULL
Number of workers:1
Total number of Processed Locations:9
Number of Successfully Processed Locations:9
Number of Locations in Error:0 -
Creation Of Custom Transaction For RF enabled devices "mobile data entry"
Hello Everyone,
i need some information, or some material or some example's for creating custom transactions that will invoke the standard good issue transaction of sap from the handled device using the RF , so can anybody give some reference which will help me in creating custom transaction for a RF enabled handled device, which will invoke the standard sap goods issue transaction( mb1a) ,, there are some LM-transaction which do goods issue from the RF enabled handled device, but in my case i want to do goods issue using reservation as my input, so can anybody guide me or send some reference material matching to my problem, i would really appreciate it..
thanks in advance...
sapient2006Hi Hussaini,
Here are the steps.
1> Customization needs to be completed in SPRO. Logistics Execution -> Mobile Data entry section. Also compare entries with LM01 for understanding.
2> In the 'Define menu management', you can create dynamic menus. For Menu or transaction type, if you enter "1", a menu appears; if you enter "2", a transaction appears. Custom transactions can be created and assigned here.
Once that is done, when you execute LM01 you will see your custom transactions come up. Make sure that these are created keeping in mind the RF device screen size and limitations.
Regards,
Anand.
Maybe you are looking for
-
Adobe Acrobat PDF erstellen aus Datei = keine Leserechte
Hallo, Acrobat meldet mir (Win7 + Office 2010) & einem Kollegen (Win XP +Office 2010 pro) seit neustem beim Erstellen (Acrobat öffnen und dann von PDF erstellen aus Datei) den Fehler, dass ich keine Leserechte habe, um die Datei zu öffnen. Egal ob di
-
How to cancel iPhone repair online?
Yesterday i had requested an online repair for my iPhone as it had a speaker fault. So this morning when i woke up, my iPhone was lying on the floor, i think must've dropped it while asleep. Well anyways, i tested it all and it seems to be working fi
-
Where is the Button...
I can't find the comma on my Centro. I was sending my boss a text message and... I could not find the Comma. Where is it? Post relates to: Centro (AT&T) This question was solved. View Solution.
-
Error Message: E_LIC_ALREADY_FULFILLED_RESULTS
Is anyone familiar with such an error message?
-
Dears, how i can control the delivery cost at the time of inbound delivery, i have this scenario, i m creating PO with confirmation key 0004 (inbound delivery), then vendor confirm the Qty that is going to be sent, after the confirmation i need to en