Reg: Unable to define new payment types in AP

Hi Consultants,
We have requirement to define new payment type. i tried to add new lookup code at Oracle Payable Lookups window but it is not allowing us to add new line.
actaully i am technical developer i dont know how to define a new paymnet type we are using the 11.5.9.
any one please advice me on this.
Thanks,
Anu

Hello Anu.
The PAYMENT TYPE lookup code is System access level so you cannot create a new one. What is the bussiness requirement? I believe the existing payment methods can cover any bussiness requirement.
Octavio

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Unable to define new Movement Type

Hello Experts,
I'm new with WM and trying to add a movement type 601 to my Warehouse. I know I can do it as follows.
SPRO>Logistics Execution->Warehouse Management>Activities>Transfers>Define Movement Types
However the issue is when I'm trying to copy from an existing record then getting error as follows.
Entry A01 A does not exist in T333A (check entry)
Can anyone tell me what is wrong or am I missing something in configuration?
Many thanks in advance.

you copy a movement type record which has a shipment type A, however this A is not anymore available in table T333A Shipment types.
it got probably deleted in the wrong sequence.
But in general you either create a A entry in table T333A or you remove this A from the referenced movement type, save, and copy then.
I am not on a SAP system this evening, so I cant tell you the customizing path, not do I exactly know how this table looks like.
Usually this setting is not far away from the customizing where you are. But if you execute SM30 and enter table T333a and click then customizing button, then SAP takes you usually to the IMG activity.

How to add a new payment type

Hi,
We need to add a new payment type in Oracle Applications 11i and I could not find the required setup steps. The Form Name is : APXPAWKB
The user's navigation is as follows:
Payables super user responsibility->Payments -> Entry ->Payments:Type:
There is a LOV with Manual, Quick and Refund and we need to add a fourth one as Elses.
How can we do this?
Thank You...

Hi,
You cannot define a payment type as that is based on a lookup defined under the navigation Setup>lookup>Payables.
This look up access level is System whihc implies it does not allow user level values to be defined.
So you have to use the available payment types,
Thanks
Manish Jain.

Defining New product type in CRM 5.0

Hi Guys,
Can anyone tell me how to define new Product Type for CRM(Standalone Products) like material, Service, warranty, financing .
Thanks in advance
amar

Hi Kovela,
I haven't come across any IMG activity which allows to create a new product type in CRM. Why do you want to have a separate product type. It is not so easy to create a product type because you also need to create additional attributes and set types. In general all existing product types are stored to table COMC_PR_TYPE. Also you need to maintain a separate structure (COMT_PROD_MAT_MAINTAIN_API) for each product type.
Why don;t you enhance the existing product type by creating new attributes and set types as per your requirement.
Do not forget to reward if it helps,

Regards,
Paul Kondaveeti

Define New Partner Types

Hi,
Where and how do we define new Partner Types (e.g., KU - Customer, WK - Plant etc.) ?
Regards,
Piyush

Hi Piyush,
You can go to the following path.
SPROSDBFPartner determinationSet up partner determination---Set up Partner determination for Customer master (or for any other transaction too)
Here you can see that partner types are also defined along with the partner functions we use. We can copy the partner type and create a new one.
Whenever we create a new Partner Function, the function has to be assigned to one of the partner types so that the partner function can behave as the partner type. For example if a partner function is assigned to partner type KU, then a partner of that PF can behave like a partner type.
Reward if it helps.

How define new project type SAP CRM

Dear All,
How we can define New project type required when creating the Lead in SAP CRM.
Screen shot attached.
Regards'
Kumar

Dear Suma,
Why do you need BAPI for creating Business Partner. You can do that by using standard transaction "BP"..you can create the business partner of type "Person", "Group" or organization.
You need to do some of the following configurations (as applicable) for the Business Partner:
Number Range:
 Define Number ranges
 Assign Standard Number Range to Groupings
Middleware Setting for Transferring BP from CRM to R/3
 Setup the Function Modules in the table CRMC_BUT_CALL_FU through transaction SM30 transaction in CRM
 Setup the Function Modules in the table COM_BUPA_CALL_FU through the transaction SM30 transaction in R/3
Set up of Custom Roles and Relationships
 Define the BP view
 Create BP Roles
 Creation of Role Categories
 Creation of Relationships
 Configure Field Attributes for Each BP Relationship Category
Creation of Partner Functions
Creation of Access Sequence
Maintain Title
Define Salutation
Define Partner Determination Procedure 
 Assign Partner Determination procedure to Transaction Type
 Assign procedure to item categories
Define cutomer price group (Customer Credit Tier)
Define Customer Group 
Business Agreement 
 FI CA Activation in CRM
 Define No. Range for Business Agreement
 Define Business Agreement Class
Thanks,
Atin
Reward points if it helps.

Define New Payment Method

Hi,
Does anyone know the path in IMG or transaction code where I can define new payment method?
Thanks in advance.

Hi Jam,
Check in SPRO
IMG>Financial Accounting (New)->Accounts Receivable and Accounts Payable>Business Transactions->Outgoing Payments->Automatic Outgoing Payments->Payment Method/Bank Selection for Payment Program->
Set Up Payment Methods per Country for Payment Transactions .
or Goto SM34
enter the table VC_T042ZL
Click on maintain
Hope clear
Kishore K

Reg. the creation of new data type in ECC 6.0

Hi All,
I have a requirement wherein I need to create a new data type INT with length as 4. Is there any way that we can add create a new data type.
Thanks in advance,
Durga.

I have tried using t-code SE11 but i am unable to create.

How to define new variable types in BPEL?

Is there a way to define a new variable type directly in BPEL, without modifying any of the WSDL files used by Partnerlinks?
Or to import an XSD with variable definitions?

It depends on what you want to use the variable for. You may not need to do it yourself. Let's assume you have a main wsdl for your service that you can't change but it has the inputs and outputs already defined.
In the middle you want to grab the input and shove it into a database table. You can create a new partner link. Rright click in the swim lanes on the BPEL page and pick the little database icon. Go through the steps to link to the db via an insert or package. You will need a db connection to do this.
jdeveloper will create the partner link wsdl and schema for you to match the table or the ins/outs of the package/procedure automatically.
Then drag an invoke onto the page and pull the arrow to your new partner link. Use the magic wand on the invoke screen to create the input/output variables.
Then you can use a transformation or assign/copy to pull the data from the input message variable of the main wsdl into the input variable of your database wsdl.
Or your situation may not be that complicated...if you click the little (X) on the edge of the box on the BPEL screen you can go through a picking process.

Steps to define new delivery type

Hi ,
I want to know that,what is the complete step to define the new delivery type ,that can be use in exsiting order type to complete the sales cycle process.
Regards
Prabudh

Consignment Stock Processing:
Consignment Stock Processing
Purpose
Consignment goods are goods which are stored at the customer location but which are owned by the company. The customer is not obliged to pay for these goods until they remove them from consignment stock. Otherwise, the customer can usually return consignment goods that are not required.
Consignment Fill-Up: Consignment fill-up replenishes the stock at the customer site. Since the goods remain the property of the company, this process is not relevant for pricing and consequently not for invoicing either.
Create a sales order using order type KB.
Enter the required data on the customer, the consignment goods and the delivering plant.
Enter all other relevant data and save the order.
Create a delivery as the subsequent document for this sales order and, after picking has been completed successfully, post goods issue.
The underlying goods movement type is a stock transfer. This ensures that when goods issue is posted, consignment special stock is created for the customer concerned. If special stock of this kind already exists in the delivering plant for this customer, the goods are posted to this special stock.
Order type: KB (document category C: sales order)
Std. Delivery type: LF
Item category: KBN (not relevant for pricing and billing)
Schedule line category: E1 (relevant for deliveries, uses availability check, 631 (GI consignment: lending) to post the stock into a special consignment category in the delivering plants stock for that particular customer and material)
Copy control rules for the sales doc, item category, and schedule line category.
Use trans MB58 or MMBE to check the stock.
Consignment Issue: The Consignment issue enables the customer to withdraw consignment goods from the special stock that are to be used or sold.
Create a sales order using order type KE.
Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
Enter all other relevant data and save the order.
Create a delivery as the subsequent document for this sales order and, after picking has been completed successfully, post goods issue.
The goods are then reduced by the relevant quantity in the special stock assigned to the customer. This goods issue also reduces your total stock.
Invoice the delivery which issues the consignment goods.
Order type: KE (document category C: sales order)
Std. Delivery type: LF
Invoice: F2
Item category: KEN (relevant for pricing and deliver related billing, special stock indicator W, should determine cost too)
Schedule line category: C1 (relevant for deliveries, uses availability check, 633 (GI issue: customer consignment)
Consignment returns: proceed as follows: Consignment returns enable your customer to return goods to the consignment stock that has already been issued from it.
Create a sales order using sales order type CR.
Enter the required data on the customer and the consignment goods.
Enter all other relevant data and save the order.
Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The goods issue posting cancels the goods issue posting which was carried out when the consignment goods were issued. This posting records the return of the goods to the plant where goods receipt was carried out.
Create a credit memo for the consignment return you created in Step 1.
Order type: KR (document category H: returns)
Delivery type: LR
Credit for Returns Order type: RE (delivery or order related billing)
Item category: KRN (relevant for pricing and deliver related billing, special stock indicator W
Schedule line category: D0 (relevant for deliveries, no availability check, 634
Consignment Pick-Up: The company uses consignment pick-up to take back consignment goods that are faulty or excess materials that the customer does not need. This process is not relevant for billing since the goods remain the property of the company.
It may be beneficial to have a mandatory reference such as the consignment fill-up. In addition to it copy control rules can be used to further control it. In the copy control rules indicate the document flow. As the stock is coming back into the warehouse or plant, you can specify a returns shipping point to be automatically determined. No invoice is necessary, as the goods are not changing ownership.
Create a sales order using order type KA.
Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
Enter all other relevant data and save the order.
Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.
Order type: KA (document category C: sales order)
Delivery type: LR
No invoice
Item category: KAN
Schedule line category: F1 (relevant for deliveries, availability check against the stock on the customers consignment, 632 (Consignment pickup)
Reward points if useful
Re: Delivery Document Type
Re: Consignment Process

Define New Class Types

Hello Experts,
is it possible to create my own Class Types? When it's possible in which TA can I do that?
thank you.

Hi Daniel,
Please refer the following steps copied from SPRO transaction.
SPRO->Cross-Application Components->Classification System->Classes->Maintain Object Types and Class Types. Then click on the Documentation icon.
Defining new classifiable object types
Prequisites:
Define the object key of the object in Maintain Object Keys. You can display possible entries for the key fields. You see all key fields in structure RMCLX. If the key fields of the new object type are not in structure RMCLX, you must assign them to structure RMCLY. Structure RMCLY is embedded in structure RMCLX and defined for customers.
The key fields for entering the object key are displayed in the assignment functions in the Classification System. You must define special subscreens for the object key and embed them in the assignment screens (see Defining Subscreens).
Create a function module that checks whether the object that you are are classifying exists and is valid (see Function Module Object_Check).
If you want to classify your object in its master record, call function module CLFM_OBJECT_CLASSIFICATION from the application for the object.
Procedure for Customizing the Classification System
1. Starting from the list of classifiable object types, choose New entries.
Enter the object table and a description for the object type.
Save your entries.
2. Enter the detail data for the object table.
Enter the numbers of the subscreens for assignment functions.
Select the screens that you want to process in classes of this object type.
Defining class types
1. Select the object table for which you want to create a new class type. Go to the class types overview.
2. Choose New entries.
You see the detail screen for settings for a class type.
a) Enter a name for your class type.
This name can contain letters and figures, and must contain at least one letter.
b) Enter a description for your class type.
c) Enter the object table for the class type.
d) Select the screens you want to process in classes of this class type.
e) Define how changes to classification data are recorded.
f) Select settings for classification.
Each object type must have exactly one standard class type.
Each object type can have just one distribution class type.
3. Confirm your entries and return to the class types overview.
Save your new entry.
Hope this helps
Thanks
Lakshman

Define new document type for purchase order

Hello
I want to create a new document type for purchase ordre with also new number range.
And within my conditions, the shopping card will be generate either document type ECPO with number range 44 or document type ZOS with number range 33.
The document type is still a purchase order.
Is it possible to do that? To assign new document type for purcharse order?
If yes, is there any Badi to put my conditions of generation of my document type?
Thank you for your help.
Regards,
Peggy

Hi Markus
Thank you four your response. Unfortuntly, i do not want to create a new transaction type.
It is still a purchase order which could be visibled in standard transaction. The behaviour is still like standard PO, and could be visible in standard transaction PO.
I just want to create 2 types of purchases orders to identify them, so create a new number range and so a new document type for purchase order..
I have a condition to do "the shopping card will be created in this document type, and this schopping card will be created in this document type".
But standard document type is ECPO, and I don't really know if it is possible to create new document type for purchase order...
Peggy.

Unable to Define New Plant

Hi,
I need help regarding creating New Plant. I used the following steps
IMG> Enterprise Structure> Defiintion> Logistics Genral> Define, Copy, Delete, Check Plant
1.   Execute
2.   (Double Click) Define Plant
3.   New Entries
4.   Give Plant Name
5.   Country Code
I press F4 and search for DE for Germany but its not there. If I select any other like US, CA or GB. The field value remains null. Can someone tell me what I am missing? Please advice.
Thanks
RA

i think u r trying to input value in the county code feild on the screen of define plant
if that is the case then
i must tell u that county code is used in us for taxsation purpose
and this field is not country code rather it is county code
so u may leave the county code field blank
Edited by: baxter jas on Jan 5, 2008 6:12 PM

Defining New Payment Term

Hi,
There is a business requirement to have following payment terms.
10% Advance (on Basic Amount), 80% (on Basic Amount) immediately on receipt of bill with 100% of tax amounts and delivery costs, 10% (on Basic Amount) at the end of project
How to achive the same. Since in standard system counts 80% on total amount including taxes and delivery cost.
Pl guide
Regards
Nirav Kinkhabwala

Dear,
Follow this path to do so..IMGSALES AND DISTRIBUTIONMASTER DATA-BUSINESS PARTNERCUSTOMERBILLING DOCUMENTDEFINE TERMS OF PAYMENTCLICK ON NEW ENTRY AND SET AS PER UR REQUIREMENT.
Reagrds
AJIT K SINGH
HAPPY TO HELP U

Define new text type in PR header like in PO header

Hi,
     I can define text type in PR item and in PO header, but I can't find the path to difine text type of PR header,why?
     And I heared there is a T-code or program can do this, neither by user exit or enhance, Who can tell me how to do?
     Thanks a lot!
Benjamin

Dear,
Dear,
Cannot tell How it done. But answer is YES you can add.
Try these User exits and BADI with help of ABAPer..
User exit
MEREQ001 Customers' Own Data in Purchase Requisition
Business Add-in
ME_COMMITMNT_PARKING BAdI for Redefining Commitment Interface When Parking
ME_MEREQ_PARKING BAdI Purchase Requisition: "Hold"
ME_REQ_HEADER_TEXT Copy Header Text: Enjoy Purchase Requisition
And here you can add at item details levels: SPRO->Purchasing>Purchasing Requisition>Text for Purchase Requisition-->Define Text Types
Also you can find it at: http://forums.sdn.sap.com/thread.jspa?threadID=1878976
Regards,
Syed Hussain.

Reg: Unable to define new payment types in AP

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