Regarding VX22 Transaction [Change License Data]

Hi All,
I have a issue related to VX22 Transaction [Change License Data].
Do anybody knows the wether any BAPI available for Change License Data[VX22].
I actually have to perform a BDC for change license data some times for Multiple items for single Sales Document number at a time.
I have Done the recording[SHDB] and added the following code to main program.
Can anybody tell me wether this code will perfectly work for Multiple Items of Single Sales Document Number in VX22 Transaction.
 PERFORM f_bdc_dynpro USING 'SAPMV52G' '0100'.
PERFORM f_bdc_field USING 'BDC_CURSOR'
 'VBAK-VBELN'.
PERFORM f_bdc_field USING 'BDC_OKCODE'
 '/00'.
PERFORM f_bdc_field USING 'VBAK-VBELN'
 i_data-vbeln.
PERFORM f_bdc_field USING 'RV52G-SELKZ'
 c_x.
LOOP AT i_pdata.
 PERFORM f_bdc_dynpro USING 'SAPLV52E' '0500'.
 PERFORM f_bdc_field USING 'BDC_CURSOR'
 'RV52G-SELKZ(08)'.
 PERFORM f_bdc_field USING 'BDC_OKCODE'
 '=DETA'.
 PERFORM f_bdc_field USING 'RV52G-SELKZ(08)'
 c_x.
 PERFORM f_bdc_dynpro USING 'SAPLV52E' '0520'.
 PERFORM f_bdc_field USING 'BDC_CURSOR'
 'VBEX-MODCO'.
 PERFORM f_bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM f_bdc_field USING 'VBEX-ALNUM'
 i_pdata-zzalnum.
 PERFORM f_bdc_field USING 'VBEX-EMBGR'
 i_pdata-zzembgr.
 PERFORM f_bdc_field USING 'VBEX-GENNR'
 i_pdata-zzgennr.
 PERFORM f_bdc_field USING 'VBEX-MODCO'
 i_data-modco.
 PERFORM f_bdc_dynpro USING 'SAPLV52E' '0520'.
 PERFORM f_bdc_field USING 'BDC_CURSOR'
 'VBEX-ALNUM'.
 PERFORM f_bdc_field USING 'BDC_OKCODE'
 '=BACK'.
 PERFORM f_bdc_field USING 'VBEX-ALNUM'
 i_pdata-zzalnum.
 PERFORM f_bdc_field USING 'VBEX-EMBGR'
 i_pdata-zzembgr.
 PERFORM f_bdc_field USING 'VBEX-GENNR'
 i_pdata-zzgennr.
 PERFORM f_bdc_field USING 'VBEX-MODCO'
 i_data-modco.
ENDLOOP.
PERFORM f_bdc_dynpro USING 'SAPLV52E' '0500'.
PERFORM f_bdc_field USING 'BDC_CURSOR'
 '*VBEX-VBELN'.
PERFORM f_bdc_field USING 'BDC_OKCODE'
 '=SICH'.
PERFORM f_bdc_transaction USING 'VX22'.
I have make use of Session Method for it.
I had run through it against VX22 in all 3 modes and it is working fine for single line item for a sale order.
If any changes required for it to work for Multiple line items please suggest.
If any body knows BAPI for the same process please post.
Thanks in advance.
Thanks & Regards,
Rayeez.

Hi All,
Anybody worked on above kind of scenario,
If yes please sujjest!
Has Anybody worked with VX22 Transaction
If worked please reply to above post!
Thanks & Regards,
Rayeez.

Similar Messages

Problem regarding change of data type x to data type c

Hi,
Is there any way to change the data type x to data type c.
w_end_record             TYPE x,
SPLIT i_data_file AT c_delimiter INTO i_ekko-rtype
                                            i_ekko-ebeln
                                            i_ekko-bsart
                                            i_ekko-lifnr
                                            i_ekko-loekz
                                            w_end_record.
      macro_append_internal_table i_ekko.
When I do syntax check in ECC6.0 it's showing the error "w_end_record" must be Character type(C,N,D,T).The error is due to Unicode.
I was using the class CL_ABAP_CHAR_UTILITIES but I am not able to find out appropriate attributes for it. Can anybody tell me the solution to resolve the problem.
Is there any other to solve the problem.
Thanks & Regards
Prabhat

Hi,
Try following this peice of code.
TYPES: BEGIN OF TAB_TYPE,
         TEXT(10)   TYPE C,
         XTEXT(160) TYPE X,
       END OF TAB_TYPE.
DATA: TAB    TYPE STANDARD TABLE OF TAB_TYPE,
      WA_TAB TYPE TAB_TYPE.
CONVERT TEXT TAB-TEXT INTO SORTABLE CODE TAB-XTEXT.
Hope it works.
Thanks,
Sandeep.

PLEASE HELP ME TO FIND THE SOLUTION REGARDING "LOGICAL SYSTEM CHANGED"

HAI EVERYBODY,
PLEASE HELP ME TO FIND THE SOLUTION REGARDING "LOGICAL SYSTEM CHANGED" during the material master replication by using middleware parameters.
step1 : i have taken SRM client 810 and named it as CHINNISRM
step2 : i have taken r3 client 810 and named it as CHINNIR3
step3: During material master replication i maintained tables like crmconsum,crmrfcpar,crmparoltp in r3 and smofparsfa in srm client and filtered the objects and loaded the objects through r3ac3,r3ac1,r3as.
step4 : And later i have checked in r3 queues to activate the objects,but i have seen a message like "LOGICAL SYSTEM CHANGED:SEE 588701".according to the oss instructions i have checked in CRMPRLS table in se16 in R3 .there i found out there is one logical client named with T90CLNT810.
oss :588701
Solution
There are different cases in which different forms of processing are
required or where several options exist:
- The logical system name of an R/3 Backend client was changed in
current operation. In this case, the data hangs in the outbound
queues of the R/3 Backend system as specified under point 1 of
the symptom. In this case, the logical system name must be
changed back to the original value. Then the outbound queues
can be reactivated. If no data was transferred to the EBP/CRM
server before the change, also a correctioin of the check table
is possible.
- The same logical system name was used again in a new client of
an R/3 Backend system that was linked to the EBP/CRM server. In
this case, the data is in the inbound queue of the EBP/CRM
server with the exception GUID_FOR_LOGSYS_CHANGED. In this
case, the queue entries which have status SYSFAIL must be rejected, however, not the entire queues. If the new client of the R/3 Backend system you have linked has exactly the same
data as the old client and if it is meant to replace the old
client (that is, this was deactivated), also a correction of
the check tables is possible. In this case, the inbound queues
can be reactivated after the correction.
oss:765018
1. If the situation in your system corresponds to the situation described
under "Reason and Prerequisites" and if symptom 1 occurs, you can
delete the table entry from table CRMPRLS table (there is just one
entry). Since there is no maintenance dialog for this table and you
cannot maintain it using transaction SE16, you must use a report to
delete it. This report is attached to this note as correction
instructions.
Create the report ZZ_DELETE_CRMPRLS in your system and copy the source
code from the correction instructions. You cannot implement this
source code using transaction SNOTE.
You can use the report in every plug-in or plug-in basis system, even
if it is not specified in the validity section.
After you have run the report, you can trigger existing queues again
in transaction SMQ1.
2. If the situation in your system corresponds to the situation described
under "Reason and prerequisite" and if symptom 2 occurs, you can
delete the entry from table CRMMLSGUID (there is just one entry).
Since there is no maintenance entry for this table and you cannot
maintain it using transaction SE16, you must use a report to delete
it. This report is attached to this note as correction instructions.
If they do not yet exist, add the following messages to message class SMOF in your logon language:
Message Message short text
303 User &1 is not allowed to change table &2.
304 User &1 IS not allowed to display table &2.
305 Logical system &1 was not found in table &2.
306 System error! The current client was not
found in table T000.
Create the report ZZ_DELETE_CRMMLSGUID in your system and copy the
source code from the correction instructions. You cannot implement
this source code using transaction SNOTE.
You can use the report for every release of the CRM system, even if it
is not specified in the validity section. The only exceptions are CRM
releases with Support Package versions that are too low such as CRM
Release 3.0 with Support Package 12.
After you have run the report, you can trigger existing queues again
in transaction SMQ1 of the R/3 back-end system or transaction SMQ2 of
the CRM system.
so what should i do to do the replication.please suggest me .untill and unless i solve my problem i cant move to the further activity.i hope you people can solve my problem.thanks in advance.
thanks and best regards,
n.chakradhar

Hi chakradhar,
Did you find a solution to your issue? We are facing a similar issue and looking to figure out how this can be resolved.
BR// 420

How to change value date from posting date to net due date

Hi Gurus,
My client wants to change value date from posting date to net due date. currently posting date is considered as value date but in future client wants to change value date to net due date of documents.
1. what configurations need to be maintained to change value date from posting date to net due date.
2. Will these changes effect automatic payment run.
Thanks and Regards,
Suresh

Hi Suresh,
In Future
While posting the documents you can mention the value date as due date of the documents.
For already posted documents
You can change the value date to net due date.
If the value date is display mode i.e. if you are not able to change the value date in FB02 (Document Change Mode), use OB32 transaction and make value date field as eidtable (BSEG-VALUT).
In OB32 transaction enter all the required fields like Account type, transaction type, company code and finally activate the Field can be changed check box.
But not sure, whether we can change the value date to previous date or not?
This would help you..
Regards,
Praisty
Edited by: Praisty on Jul 28, 2009 9:56 AM

BADI ME_PROCESS_PO_CUST for changing header data

Hello Experts,
I'm using Method PROCESS_HEADER in Badi ME_PROCESS_PO_CUST in order to change some header data.
I want to change header data depending on the partner data which are on header level.
It works fine as long as there are data changed in the header or item level and not only on the partner screen.
The method in this Badi isn't processed if only partner data are changed. But for me it is necessary to set a special field on the header depending on the partner data.
Regards,
Sven

Hi,
Firstly, for changing Header data without any INSERT/UPDATE?MODIFY statement, badi - ME_PROCESS_PO_CUST will not be useful.
As method you mentioned has no header parameters under CHANGING / EXPORTING clause.
You can use the badi which has the parametrs you want in either change/ Export mode. It can be defined under table also.
Below is the list of important badis gettign called, however none of them contains header values in change/export clause.
ME_CCP_ACTIVE_CHECK
MD_STOCK_TRANSFER
ME_DEFINE_CALCTYPE
ME_PO_PRICING
ME_FIELDSTATUS_STOCK
ME_COMMITMENT_STO_CH
ME_COMMITMNT_PARKING
ME_INFOREC_SEND
ME_CHECK_SOURCES
ME_PURCHDOC_POSTED
Instead you can use enhacement MM06E005 Customer fields in purchasing document.
Create a project under Transaction CMOD.
Assign enhancement as Project component.
You'll find Exit 012. At time of save you can change header im_ekko based on you parterner data tab.
Regards,
Amee.

URL generation of Change Own Data Photo

Hello,
The URL for employee photo under ESS "CHANGE OWN DATA" application is getting generated via FM HRWPC_RFC_EP_READ_PHOTO_URI.
This FM is returning the URL as http://<server>:<port>/sap/bc/contentserver........
Now the <server> in the above url points to the ECC server url. This ECC serevr url is NOT accessible over intenet for our environment. Becaus of this photo is NOT visible over internet though the same is working fine within our INTRANET.
We want to change the <server> url with the webdidpsatcher url so that the final url that will be returned by the FM will be
http://<webdispatcher>/sap/bc/contentserver.......
Can anyone please suggest where exactly we need to make the setiings for this. Do we have to modifty the FM itself OR this can be done through configuration?
Regards
Deb

It seems that it is something to look into the entries in the table
HTTPURLLOC. Please can you check the url here?
The URL is generated from the FM HRWPC_RFC_EP_READ_PHOTO_URI,
So check it from here correct URL is generated or not
Please review documentation :
http://help.sap.com/saphelp_nw04s/helpdata/en/59/31ae42e0fac911e10000000
a1550b0/frameset.htm
Please review below SAP Notes :
1033071
685521
Please also check the attached note 712330.
Also take a look at notes 1094976 and 1289938 too.
You would need to do the repository settings in order to enable https
communication. Kindly follow the below steps for your photo repository:
1. Go to transaction OAC0 and select the repository
2. In edit mode, type %https in the command field for advanced settings.
3. Now select "HTTPS required" from the dropdown for both HTTPS on
frontend and HTTPS on backend. Save the settings.
Please also refer the notes 712330,712332.
Currently we generate a HTTPS URL to acces the photo to the R/3 system.
But since there is no https service active in
R3, we do not get any response and thus no photo is displayed.
You can check services available in R/3 system using transaction SMICM
and usingn menu path Goto-> services. . I did see HTTPS service
activated this is correct.
Maintain an entry in the table HTTPURLLOC with following details:
protocol: https
host: <web despatcher host name>
port: <web despatcher port number>
This will ensure that the URL will be generated to web despatcher and
not backend and if the HTTPS service is active in Web Despatcher, then
we will get the response and photo will be displayed.

Change posting date in FB60

Hi....
We are trying to change posting date (which is in new Fiscal year 2012) for an FB60 parked invoice , but following error message is coming
"Changing of document number or fiscal year not possible here
    Message no. FP041"
How to fix the error.
Regards
Vishnu

Dear expert
Once you had pressed enter key and when the posting date is greyed out, if tend to change it press key F12 and click on yes. This would reset the field and you can enter the correct date...
OR
Try to reset the variant in FB60, go to the FB60 from the menu select edit --> screen variant -->reset screen variant. Or go to SHD0 and give the transaction code and select transaction variant or press F4 to find the variants or you can create your own.
Regards
   Ajeesh.s

View Customization Table changes and Data table base changes in a report

Hi All,
How to view Customization Table changes and DAta table base changes in a report ,
Is it right transactions: SCU3 or RSVTPROT
Also plz let me know the concept of audit trial,
Thanks
SD

Hi,
Changes to master data objects must be captured for the For compliance purposes. The auditor allows you to be able to view and print an audit log of changes to master data objects for a chosen period. It is very common for external auditors to focus on what has changed from one year or quarter to the next to help determine the nature, extent, and population for testing. To configure and access your audit log, perform the actions listed with each of the following utilities.
Audit Trail is used to track the record changes.
The report RPUAUD00 gives all the changes done to the masterdata by any user anytime.
But, before using this audit trial, please ensure that the system hardware is well equipped as the audit trials activation would later become a performance issue as this would occupy a lot of space in the coming time.
Best Regards,
Venkat.

IW51 - Badi during save to change item data

Hello experts,
we are trying to modify on service notification the item data (classification data).
We are trying to do it via BAdI Interface IF_EX_NOTIF_EVENT_SAVE.
Once we reach that badi we want to update classification data using function BAPI_OBJCL_CHANGE.
We pass the document number we have to the object key of the bapi (qmnum + fenum).
But bapi returs us message that document xxxx does not exist.
When we test bapi vie SE37 it works .
But in the badi it seems failing cause the document is not yet commited.
Do you have an idea of how we could call the bapi to change item data with document number saved before ? (other badi, exit, other solution,...)
Or any other idea could be welcome.
Thanks for the help.
S.N

Hi
Transaction Code - VF01                     Create Billing Document
Exit Name           Description
J_3RSINV
SDVFX001            User exit header line in delivery to accounting
SDVFX002            User exit for A/R line in transfer to accounting
SDVFX003            User exit cash clearing in transfer to accounting
SDVFX004            User exit G/L line in transfer to accounting
SDVFX005            User exit reserves in transfer to accounting
SDVFX006            User exit tax line in transfer to accounting
SDVFX007            User exit: Billing plan during transfer to Accounting
SDVFX008            User exit: Processing of transfer structures SD-FI
SDVFX009            Billing doc. processing KIDONO (payment reference number)
SDVFX010            User exit item table for the customer lines
SDVFX011            Userexit for the komkcv- and kompcv-structures
V05I0001            User exits for billing index
V05N0001            User Exits for Printing Billing Docs. using POR Procedure
V60A0001            Customer functions in the billing document
V60P0001            Data provision for additional fields for display in lists
V61A0001            Customer enhancement: Pricing
No of Exits:         17
With Regards
Nikunj Shah

Changing the Date in an Activity of the Interaction Center WinClient

Hi Experts
I am working with an activity in the Interaction Center WinClient and i need to change the Date To of the Activity depending on the Reason i choose in the document.
I found out that in CRMD_SERV_SLA - Maintain Availability and Response Times you can set the an specific time depending on the reason of the activity you are working on, but i don't know how to change the Date To of the Activity when i select a specific reason, which already have the respective duration value defined in the transaction mentioned above.
I would appreciate the help on this issue and it sure will be rewarded with points.
Thanks

Hi Alberto,
You have to user a header level badi, i.e CRM_ORDERADM_H_BADI
Here in you can access your activity and can use CRM_ORDER_MAINTAIN to change the date.
Best Regards,
Pratik Patel
Reward with Points!

ISSUE REGARDING ME21N TRANSACTION.

HI,
IN ME21N TRANSACTON, FOR ONE PO NUMBER THERE WILL BE MULTIPLE ITEMS. MY ISSUE IS THOSE MULTIPLE ITEMS WE ENTER SHOULD BE OF THE SAME PLANT. THAT IS, IN FIRST LINE ITEM ,IF WE ENTER PLANT AS 400,THEN FROM THE NEXT LINE ITEM IT SHOULD ALLOW ALL OTHER ROWS RELATED TO THAT 400 ONLY. IF ANY PLANT IS ENTERED OTHER THAN 400 IN SUBSEQUENT ROWS ,THEN IT SHOULD DISPLAY THE ERROR MESSAGE THAT "ONLY 400 PLANT IS ALLOWED BUT NOT OTHERS."
PLZ LET ME KNOW THE RELAVANT USER-EXIT AND THE CODE TO DO THIS .
POINTS WILL BE AWARDED. THIS IS URGENT REQUIRMENT.
PLZ LET ME KNOW AS SOON AS POSSIBLE.
THANKING U IN ADVANCE,
A.SRINIVAS.

Hi,
capslock unlocked:
In me21n transacton, for one po number there will be multiple items. My issue is those multiple items we enter should be of the same plant. That is, in first line item ,if we enter plant as 400,then from the next line item it should allow all other rows related to that 400 only. If any plant is entered other than 400 in subsequent rows ,then it should display the error message that "only 400 plant is allowed but not others."
Plz let me know the relavant user-exit and the code to do this .
Points will be awarded. This is urgent requirment.
Plz let me know as soon as possible.
Thanking u in advance,
A.srinivas.
Look you here:
In this step, you develop enhancements for Purchasing.
The following SAP enhancements are available for the Purchasing area:
AMPL0001
User subscreen for additional AMPL data (Manufacturer part number)
LMELA002
Adoption of batch number from shipping notification at time of posting of a goods receipt
LMELA010
Incoming shipping notification: adoption of item data from IDoc
LMEQR001
User exit for source determination
M06B0001
Role determination for release of requisitions
M06B0001
Changes to communication structure for release of requisitions
M06B0003
Number range and document number
M06B0004
Number range and document number
M06B0005
Changes to communication structure for overall release of purchase requisitions
M06E0004
Changes to communication structure for release of purchasing document
M06E0005
Role determination for release of purchasing documents
ME590001
Grouping of requisitions for PO split in transaction ME59
MEETA001
Determination of schedule line type (backlog, immediate requirement, forecast)
MEFLD004
Determination of earliest delivery date for checking at time of goods receipt (PO only)
MELAB001
Generation of forecast delivery schedule: realization via creation profile
MEQUERY1
Enhancement for document overview ME21N / ME51N
MEVME001
Calculation of default GR quantity and over/underdelivery tolerances
MM06E001
User exits for inbound EDI messages and outbound purchasing documents
MM06E003
Number range and document number
MM06E004
Control of import data screens in purchase orders
MM06E005
Customer fields in purchasing documents
MEREQ001
Customer's own data in purhcase requisitions
MM06E007
Change document for requisitions when converting into POs
MM06E008
Monitoring of contract target value in case of release orders
MM06E009
Relevant texts for "Texts exist" indicator
MM06E010
Field selection for vendor address
MM06E011
Activation of requisition block
MM06L001
Exits for determination of ratings in vendor evaluation
MMAL0001
ALE source list distribution: outbound processing
MMAL0002
ALE source list distribution: inbound processing
MMAL0003
ALE purchasing info record distribution: outbound processing
MMAL0004
ALE purchasing info record distribution: inbound processing
MMDA0001
Default values for delivery addresses
MMFAB001
User exit for generation of releases
MRFLB001
Control items during release creation
LWBON001
Enhancement of LIS update through extension of the communication structure MCKONA (business volumes and rebate income)
LWBON003
Change settlement data for end-of-period rebate settlement before creation of settlement documents
LWSUS001
Customer-specific source determination in Retail
Regards,
Clemens

Changing operation date in co02

Hello everyone,
We have quite lengthy production operations and we need to change individual operation date, of planned or production orders (especially production order, in fact, before they are relased in fact).
The problem is that when I access Co02, and go to the operation list view, I cannot change the date. I can enter an operation or delete one but I can't change the start date of each operation.
It is absolutely needed in our case, as we have a lot of waiting time in the shop floor and need to review the schedule to match free slot. There is not a lot of orders , so the most convenient way is to do it from the Operation list, in Co02.
Please could you tell me how it is possible.
Many thanks,
Pierre Mikael

Dear ,
I am not sure whether you have Capacity Requirement Planning is in place for PP cycle .Basically , operation dates and production order schedule dates can be changes based on the available capacity of Work Centre wehre the respective operations are happing in shop floor.There two kind of production scheduling happend in any production order .One is operation level scheduling and another order level scheduling .Order level scheuling should havppned based on the total details scheduling of operation based on the work centre load ( available , over load , requirement hrs at work centre ) .
Any operation in a scheuled production order , can have changes in date wheile deispathing the operation for work centre once the CRP in place .Here , we have Scheduling margine ( FBP, FAP, Opening periods ) contributes to Basic Start Dates in Production order .It is possible though Capacity Leveling -CM21/CM22/CM31/CM23 after cheking the Capacity Load in CM05/CM07 for a particular work centre level.
The simplest way to adop CRP and explore the same .please find belwo the detaiuls of the same :
Setting Required :*
1. Settings for Available Capacity
2. Setting for Capacity requirements
3. Settings for Capacity evaluation and leveling
4.Materials Master define the Production scheduler and production scheduling profile
5.Work Center - Define the capcity planner group,activate checkbox Relevant for Finite sceduling,on the capacity header define the shift timings,break timings and unit of measure,no of individual capaity, enter formula for scheduling in capacity view. 6.Routing - enter the values for the standard values. Use control key with scheduling.
7.In transaction OPU5 and OPU3Z - define the scheduling parameters for planned order and productiion orders and activate the checkbox Capacity requirement and Scheduling.
8.Capacity Setup :
1.Define time profile in OPD2.
2.Define the strategy profile in OPDB
3.Define the Overall profiles in OPD0.
4.In the order control OPJK maintained check capacity with SAPSFCG013 profile.
5.Define Scheduling parameters for Production orders-OPKP-Maintain Capacity Checked /Finite Scheduling Cheked /Scheduing Type -BW/FW .
Hope this will help u in analysis
Regards
JH

PO Changes, PO date

Hi,
I've a question about PO changes and date.
In SRM, when i make changes in an ordered PO like add a new item line, the commitment date in the backend system for this new item is the same that PO created date.
Is it possible to have the current date (different PO create date) just for this new item?
Thanks & best regards

Hi
Which sRM version are you using ?
Yes it's quite possible.
As Marcin told earlier, We can use the BADIs to get this done.
Try the Business Add-Ins using SE18 Transaction in SRM system. Note -> Please read the standard documentation of these BADIs before implementing them as per your business requirements.
BAdI Definition Name                             Description
BBP_DOC_CHANGE_BADI                    BAdI for Changing EBP Purchasing Documents
BBP_DOC_CHECK_BADI                       General BAdI in Cross-Check for Message Returns
BBP_DOC_SAVE_BADI                         General BAdI for Additional Checks
BBP_CREATE_BE_PO_NEW                 Exit while creating a purchase order in the backend system
BBP_CREATE_PO_BACK                      OLD Exit while creating a PO in the backend system
BBP_ECS_PO_OUT_BADI                      ECS: PO Transfer to Logistics Backend
Do let me know, incase you face any problems.
Regards
- Atul

How to change value date field

HI,
After posting the transaction data into the document , is it possible to change the 'value date' . if it is possible pl.give me guidelines . As i know it is possible to change "Assignmentand Text filed"
This is my user Requirement to change " Value date field".
Regards,
Prabhakar

Hi,
Check in document change FB02.
It may allow you to change the value date. If it is not allow to change the filed then create value date in
Document Change Rules, Document Header.
Regards,
Sankar

Function for changing planned dates of activity

How can I change planned dates of activity in code ?
Is anyone familar with a bapi/function for this ?
Thanks,
Nitzan

Hi Nitzan,
Actually When you want to change planned date of the activity?
If it is during the processing of the activity, you can do it by two methods
1)Either by using a call back function module configured in CRMV_EVENT transaction. In this function module read the date using CRM_order_READ FM to read ET_APPOINTMENT table.
Then use CRM_ORDER_MAINTAIN to change to change the date.
2) use the BADI order_save and implement the method CHANGE_BEFORE_UPDATE and put the same logic.
OR
if you want to do it externally, use the BAPI BAPI_ACTIVITYCRM_CHANGEMULTI to change the activity dates.
Regards,
Annu Cyriac

Regarding VX22 Transaction [Change License Data]

Similar Messages

Maybe you are looking for