REGARDING FILLING ENTRIES TO ZTABLE USING TRANSACTION.

Respected Gurus,
I want to ask for question :
I have to extract data/ some fields from tables MSEG, MAKT ,LFA1 and put it into my ztable using my own TCODE.
aLSO TO DISPLAY DATA ON SCREEN (SE51) .
when the data is displayed and entered , there shud be a message generated to generate a unique id no.
kindly send me code for same scenario or guide me.
Waitng.
thanks and regards.

Hello,
its better to make a module pool or a report which will fetch data or records into your internal table and then by using insert query you can append the records to your z table.
Thanks & Regards,
Nitin

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Fill field kna1-ps001 using transaction xd01

Hi,
I need to fill some additional information in Customers Master Data . This is information is some descrition about customer
I checked table kna1 and seems to me that fields KNA1-PS001 and KNA1-PS002 will hit my purposes. The question is that these fields are not available using XD01 even if i lok for it in SPRO "Define Account Groups with Screen Layout (Customers)
Best Regards
João Fernandes

Hi
In the user-exit SAPMF02D you can try to change the value by field-symbols:
FIELD-SYMBOLS: <AUFSD> TYPE ANY.
DATA: KNA1_AUFSD(10) VALUE '(SAPMF02D)KNA1-AUSFD'.
IF SY-TCODE+2(2) = '01'.
ASSIGN (KNA1_AUFSD) TO <AUFSD>.
<AUFSD> = 'X'.
ENDIF.
Max

Regarding scrap order creation using transaction co07

Hi,
I am creating scrap order (Production order without material)
for production order 009100008331
For Production plant :E170,
      Sales order :12
      SO Item     : 0020
        order Type : ZP03
using transaction CO07.
But it is giving error "Production scheduling profile does not exist for plant E170, order type ZP03'.
Can anyone tell me the solution for this error.Do we have to give Production scheduling profile manually or will it be copied from production order 009100008331?
Thanks in advance.

Hi AMBI ,
SAP will explode the Sales BOM while creating the Sales Order.
useful Tcodes : CS03.
Bom Usage : 5.(sales Bom)
Regards
prabhu

Schedule Background job using transaction CATM

Hi all,
Since we cannot schedule a background job using transaction CATM, I have created a program calling the CATM transaction through batch-input.
I have done a recording and entered the coding in a Z-program. For a vendor, I have recorded time in CAT2 for multiple purchase orders.
After entering the vendor number in CATM, all the purchase orders showed up. I have clicked 'select all' and posted.
When I run the program in the background, it posts only for one purchase order.
When I run the program in the foreground, using the Select All-button it only proceeds with the first line in my list of PO's.
How to read the whole stack and post the whole stack of purchase orders?
Please help me out with this.
Thanks
Regards
Srinivasan Desingh
408 368 3837

Hi,
When I run the program in the background, it posts only for one purchase order.
When I run the program in the foreground, using the Select All-button it only proceeds with the first line in my list of PO's.
See..it's a Z-program so Its difficult to answer without checking the program. But I think, you should check your BDC again from Debugging, with the help of your abaper. You will find, why its is processing only one entry.
Regards
Shishir

Creating Service Entry Sheet without using Service Master/Service lines

We are invoking the BAPI_EntrySheet_Create to create the service entry sheet. We are currently facing this issue...
1) For assigned PO's, we are getting the PO item and Account assignment information from BAPI_PO_GetDetail. We are using these values to populate the parameters/tables to invoke BAPI_EntrySheet_Create. For population the Entrysheetservices table, we are not using information from Service Master/Service lines but use the information we get from an external system to populate the Service lines(ESLL). We do not provide a Package No/Service information when invoking the BAPI but populate the service lines with short text, quantity, Gross price etc without service information like package no, outline indicator etc. The BAPI creates a service enty sheet successfully(this is without the SES Acceptance indicator not being set) but when we lookup the SES# from ML81n transaction the ESLL details lines are not displayed.
When displaying the SES using transaction ML81N, the header information is displayed correctly but the lines are not displayed. The Header information is correctly populated in ESSR table and detail is also populated in ESLL table. I think the cross reference information is correctly set in ESLH table to pull up the detail when ML81N as it is missing the package/sub pack information.
Your expert advise in resolving this issue is very much appreciate. Please advise.

Hi,
Creating Service entry sheet using bapi BAPI_ENTRYSHEET_CREATE
For creating service entry sheet follow below link and it helps to you.
http://wiki.sdn.sap.com/wiki/display/ABAP/CreatingServiceEntrySheetusing+BAPI
Regards,
Sekhar

AR: How to default two debit entries in the AR transactions window

Hi,
Is it possible to default two debit entries in the AR transactions window - invoice processing. How is it implemented?
Thanks!
Regards,
Mangvoc

Hi,
Generally, in AR, only one Receivable Account is debited irrespective of no. of Revenue or Tax lines.
But using SLA Setup, we can generate multiple Receivable lines.
We in our project, used Multi-Fund Receivable JLDs in SLA Setup to do that. these are generally used by Public Sector companies for Fund Accounting.
Please refer to Receivables User Guide. Multi Fund examples are provided in the last section.
There are two ways to generate Multiple Receivable Lines. Balance Method and Account Method. Pls refer to SLA User guide also.
regards,
guru

Error using transaction CTBW_META

Hello,
I try to use CTBW_META to enhance 0MATERIAL_ATTR with classification.
The new datasource in bw 1CL_OMAT001 work find. i can retrieve the data.
But the datasource is not present in the table RSOLTPSOURCE
when i try to use this datasource in CTBW_META i receive this error :
"Entry A DE1CLNT120 1CL_OMAT001 does not exist in RSOLTPSOURCE (check entry)"
i follow this document :
http://affine.co.uk/cms/uploads/How_to_Extract_Classification_Data_into_BW.pdf
Thanks for you reply
Gilles.

Hello Gilles,
Transaction CTBW_META creates the initial assignment of a classification datasource (like 1CL_OMAT003) to an object (like 0MATERIAL). It's not designed for later changes. They have to be done manually.
It may be that the datasource 1CL_OMAT003 has been replicated as a 7.0 datasource rather than 3.x datasource. Please check if the datasource can be seen in table RSDS - if so then this is the case.
At present the system looks for them in table RSOLTPSOURCE but they are not available hence this issue.
This being the case, you have to migrate them back to a 3.x datasource using transaction RSDS. See notes 938210/936644
and consult the online documentation.
936644 3.x DataSource:No active version displayed in UI (emulation
After you migrate the datasources, replicate the metadata once again Then it should work fine.
Kind Regards,
Des

Dialogue program to create/modify entries of ztable

hi experts,
i want to create a ztable. After creating the ztable i want to create an dialogue program using that dialogue program i have to create/modify entries of that ztable using text box and push button options.
can anybody having sample coding pls send me.....
thanks in advance,
ravi

Hi Ravi ,
Instead creating the Dailog Program u can creat the Table Maintanance Generator (TMG). Here u will have all the option of creation, deleting , modifying the record.
In se11 main screen go to utilities:-> Table Maintanance Generator .
here u have to enteg the Function group name and screen NO. system wil generate the dialog program for u to maintan the data in that table. Then go to T-CODE SM30 give the same table name and click on maintanance push button and maintain ur entries the table.
IF helpfull reward points
Anees
9886358645

How to delete the total entries in ztable

Hi ,
How to delete the total entries in ztable...
code pls.
regards,

Hi Venkat,
pls see below records,
Plant Material                       Alternate material
3770 00000000000126875          2020202
3770 000000000005999335        2020202
3770 117196                           2020202
3780 00000000000126875           2020202
3784 00000000000126875         2020202
3784 000000000002809336       2020202
3784 000000000005999335        2 020202
3789 00000000000126875            2020202
if i write below syntax ,
delete from ztable where matkl = '2020202'.
all records contains matkl = '2020202' will be deleted ??
pls. reply.

Getting error msg while posting entry in GL using F-02

Hi gurus,
While i am posting entry in GL using F-02 getting error message as "no controlling area has been assigned to company code"
can any help me out at the stage i dint want to configure co settings is there any way to pass the entries
Thanks & regards
Nandini

Hi Nandini,
Have you defined a GL account as a cost element? I think you have multiple company codes which are using same chart of accounts and this company code is also using the same chart of accounts. And also you have configured single controlling area for all company codes. Even though you have not assigned this company code to controlling area. The cost elements will create at controlling area level.
Due to this system is throwing error message.
Please check and let us know if you have other issue.
Regards,
Mukthar

Creation of New T Code Using Transaction Variant

Hi,
I have created a new T code (YMM02) by using transaction variant. The new T code created is copy of MM02.
I have changed the material by using new T code (YMM02) which is created using Transaction variant. Once I complete the Transaction (i.e. have done changes in material master and save) it is going to original T Code (MM02). Requirement is it should be in the same T Code (YMM02), so that I can edit the material again with the new T Code (YMM02)
Regards,
Hari.

Hi Hariprasad,
If restricting certain fields using field selection option is not suitable for you, you can go ahead with the option Screen Variend
Also refer the link
[https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation]

Posting goods receipt using transaction MB1C

Hi
When I posting goods receipt using transaction MB1C , I am getting following error
Account 310000 for Transo/event key BSX is a A control Account.
Please tell me the solution for this error.
kalai.

Dear Suriya,
If your issue is still un-resolved, Just try with:
T. Code: FS00
Key-in your G/L Account - 310000 & Company Code, in respective fields; go to
Tab: Create/bank/interest
Here, you will find a Box: Post automatically only. Enable the box (check-mark the box) for GR/IR clearing account.
Jope, this may help in some ways.
Best Regards,
Amit.
Note: In continuation to others' suggestion, I'll also suggest to consult FI-Personnel, at your end.

REG: Creation of Warehouse product using transaction /SCWM/MAT1

Hi,
My requirement is to create Warehouse Products using Transaction /SCWM/MAT1 , I am using BAPI_PRDSRVAPS_SAVEMULTI2 , but I cound't able to process this because I did find Warehouse number in this BAPI, Am I using correct BAPI, if that is the case let me know the BAPI for warehouse product data,
Thanks
RK

Hi,
There is no specific list, it depends completely on the condition types that have been configured in your system.
The answer you were given was a good one and gave you as much detail as you could expect.
If you are having a particular problem or issue then let us know and we will do all that we can to help.
The easiest way to find out the "list" is to simply click on the "possible entries" tab at the right of the field. !!!!!!!!!!!
Steve B

QoS: Multiple acl entries cannot be used in match-any in class Match_XY

Hello All,
I'm getting below error while trying to add the two extended ACL in the class-map for classifying the traffic. Is there any way I can add two extenteded ACL in the same class-map for classifying the traffic.
Error log: "QoS: Multiple acl entries cannot be used in match-any in class Tag_AF13"
device details: cisco WS-C6506-E with Supervisor Engine 2T
IOS version -s2t54-adventerprisek9-mz.SPA.150-1.SY1.bin
R1(config)#class-map match-any Tag_AF13
#match access-group name XX
#match access-group name XY
QoS: Multiple acl entries cannot be used in match-any in class Tag_AF13
Regards,
Thiyagu

Hi Rajan,
Thats because of the logic used for ACl operations, as per your config you are class-map match-any. The match any argument says that the class map must match either of the two arguments supplied.So lets take a look at how the sequence of operations of how this will be interpreted by your class map.
1> Any particular packet will be first matched against the first ACL "XX".
2> Suppose there are 10 entries there if it matches any of those entries the appropriate action will be talen.
3> If none of those entried match the packet there will be an implicit deny at the end of the ACL( default behaviour of ACL's)
4> In that case the packet will match the implicit deny and will get dropped.
5> The packet will under no circumstances go to the next ACL "XY"
Thats the reason multiple ACL's aren't allowed by the IOS.
You can try to collate both ACL's and put them in just one ACL that should work well. If you need help please pots both the ACL's.
Please do let me know if you have any further questions
HTH
Regards
Umesh

Using transaction launcher to connect CRM 7.0 to a CRM 6.0 system

Hello Experts,
We are considering integrating two IC Web client applications one on CRM 6.0 and the other on CRM 7.0 as transition step before the two systems are fully integrated.
We would like to create a transaction launcher transaction in CRM 7.0 that takes the user to Interaction History bsp page in CRM 6.0. Is there a simple way to do this using transaction launcher?
Best Regards,
Tom Halloran

Hi,
You can use the transaction launcher and the transaction launcher profile, which is part of the IC WebClient profile, to start SAP GUI for HTML transactions via the Internet Transaction Server (ITS) from both Enterprise R/3, SAP CRM transactions from SAP CRM. Starting from CRM 4.0 Add-on, you can use transaction launcher to launch URL and front-office based transactions also.
Agents have access to launch transactions from the IC WebClient navigation bar.
In your case you can include the link for you CRM 6.0 from CRM 7.0 can be grouped under workcenter link group or direct link group of a navbarprofile.
regards,
Muralidhar Prasad.C

REGARDING FILLING ENTRIES TO ZTABLE USING TRANSACTION.

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