Related to MSC2N transaction

HI ,
When I am running the transaction MSC2N ,
the for a particular material plant and storage location combination im getting the following error :
*Inconsistency in classification data*
*transaction terminated..*
can you pls help me out ..I ahve debugged the code and it seems that it does not find some text id due to which it throws the error ..and the FM used for it is READ_TEXT.
can you just let me know what would be the possible reason fro this..i feel that some data for the material has not been maintained since the coding is SAP standard

It's a PP problem.
Your material should be classified (in classified view) and when you create a batch the batch need to be classified and you can't do that.
Or you need to fill classification information about your batch on classification fields.
Regards,
Christophe

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Hi All,
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Akshitha.

Step 1:
Select TABNAME from DD09L where TABART = 'APPL1'.
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Step 2:
Select TABNAME from DD09L where TABART = 'APPL0'.
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Hi Experts,
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With Regards,
Srini...

Hi Srini,
Use this code to find a User Exit.
*& Report ZSEARCH_USEREXIT
REPORT ZSEARCH_USEREXIT.
TABLES : tstc,tadir,modsapt,modact,trdir,tfdir,enlfdir,sxs_attrt ,tstct.
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
DATA wa_tadir TYPE tadir.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-002.
PARAMETERS : r1 RADIOBUTTON GROUP g1 USER-COMMAND flag DEFAULT 'X',
r2 RADIOBUTTON GROUP g1.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN : BEGIN OF BLOCK b2 WITH FRAME TITLE text-001.
PARAMETERS : p_tcode LIKE tstc-tcode MODIF ID id1. "Transaction Code
SELECTION-SCREEN : END OF BLOCK b2.
SELECTION-SCREEN : BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS : p_pgmna LIKE tstc-pgmna MODIF ID id2. "Program Name
SELECTION-SCREEN : END OF BLOCK b3.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-group1 = 'ID1'.
IF r1 = 'X'.
screen-active = 1.
ELSE.
screen-active = 0.
ENDIF.
MODIFY SCREEN.
ENDIF.
IF screen-group1 = 'ID2'.
IF r2 = 'X'.
screen-active = 1.
ELSE.
screen-active = 0 .
ENDIF.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
START-OF-SELECTION.
IF NOT p_tcode IS INITIAL.
SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.
ELSEIF NOT p_pgmna IS INITIAL.
tstc-pgmna = p_pgmna.
ENDIF.
IF sy-subrc EQ 0.
SELECT SINGLE * FROM tadir
WHERE pgmid = 'R3TR'
AND object = 'PROG'
AND obj_name = tstc-pgmna.
MOVE : tadir-devclass TO v_devclass.
IF sy-subrc NE 0.
SELECT SINGLE * FROM trdir
WHERE name = tstc-pgmna.
IF trdir-subc EQ 'F'.
SELECT SINGLE * FROM tfdir
WHERE pname = tstc-pgmna.
SELECT SINGLE * FROM enlfdir
WHERE funcname = tfdir-funcname.
SELECT SINGLE * FROM tadir
WHERE pgmid = 'R3TR'
AND object = 'FUGR'
AND obj_name EQ enlfdir-area.
MOVE : tadir-devclass TO v_devclass.
ENDIF.
ENDIF.
SELECT * FROM tadir INTO TABLE jtab
WHERE pgmid = 'R3TR'
AND object IN ('SMOD', 'SXSD')
AND devclass = v_devclass.
SELECT SINGLE * FROM tstct
WHERE sprsl EQ sy-langu
AND tcode EQ p_tcode.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
SKIP.
IF NOT jtab[] IS INITIAL.
WRITE:/(105) sy-uline.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
*Sorting the internal Table
SORT jtab BY object.
DATA : wf_txt(60) TYPE c,
wf_smod TYPE i ,
wf_badi TYPE i ,
wf_object2(30) TYPE c.
CLEAR : wf_smod, wf_badi , wf_object2.
*Get the total SMOD.
LOOP AT jtab INTO wa_tadir.
AT FIRST.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 sy-vline,
2 'Enhancement/ Business Add-in',
41 sy-vline ,
42 'Description',
105 sy-vline.
WRITE:/(105) sy-uline.
ENDAT.
CLEAR wf_txt.
AT NEW object.
IF wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
ELSEIF wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
ENDIF.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 sy-vline,
2 wf_object2,
105 sy-vline.
ENDAT.
CASE wa_tadir-object.
WHEN 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE modtext INTO wf_txt
FROM modsapt
WHERE sprsl = sy-langu
AND name = wa_tadir-obj_name.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
WHEN 'SXSD'.
*For BADis
wf_badi = wf_badi + 1 .
SELECT SINGLE text INTO wf_txt
FROM sxs_attrt
WHERE sprsl = sy-langu
AND exit_name = wa_tadir-obj_name.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
ENDCASE.
WRITE:/1 sy-vline,
2 wa_tadir-obj_name HOTSPOT ON,
41 sy-vline ,
42 wf_txt,
105 sy-vline.
AT END OF object.
WRITE : /(105) sy-uline.
ENDAT.
ENDLOOP.
WRITE:/(105) sy-uline.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
DATA : wf_object TYPE tadir-object.
CLEAR wf_object.
GET CURSOR FIELD field1.
CHECK field1(8) EQ 'WA_TADIR'.
READ TABLE jtab WITH KEY obj_name = sy-lisel+1(20).
MOVE jtab-object TO wf_object.
CASE wf_object.
WHEN 'SMOD'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
WHEN 'SXSD'.
SET PARAMETER ID 'EXN' FIELD sy-lisel+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
ENDCASE.
Here in the first Radio Button is for a Transaction Code and second one is for Program.
Regards,
Amit.

How to identify BTE's relating to a transaction?

Can anyone pls tell me how to identify BTE's related to a transaction...or rather what are the BTE's related to the transaction CM01,CM02,CM03,CM04?

Example Business Scenario for Business Transaction Events
Company A would like to copy the group key field from the vendor master into the allocation field on all the line items within a vendor invoice and payments, including the vendor lines. This requirement assumes only one vendor is posted to in a document.
To accomplish this requirement, Company A will use the Business Transaction Event 1130, Post Document: SAP Internal Field Substitution.
1. IMG Menu Path: Financial Accounting Financial Accounting Global Settings Use Business Transaction Events Environment Infosystem (Processes).
2. Find the correct Business Event. You are updating a field, so you select the Processes Info System instead of the Publish and Subscribe Info System.
3. Execute the search with the defaults.
4. Find the correct interface for updating a document: Post Document: SAP- Internal Field Substitution
5. Put your cursor on the event and click on the Sample Function Module button.
6. You are now in transaction SE37 Function Builder. This is the function module (sample_process_00001130) you will need to copy into a "Z" name function module for your coding
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8. Enter the "Z" function module name in the To Function Module field
9. Enter a Function Group. If you need to create a "Z" function group, go to transaction code SE37 and follow menu path: Go to Function Groups Create Group. A function group is a logical grouping of function modules, and the ABAP code is generated for function groups. You will be prompted for a development class and transport when creating the function group.
10. In Function Builder (transaction SE37), enter the new "Z" function module. Click on the Change button.
11. The system will default into the source code screen where you may enter your ABAP code.
12. Notice the tables available for the code. Additional tables may be declared if necessary.
13. Enter the following source code
tables: lfa1.
data: z_groupkey like lfa1-konzs.
z_groupkey = ' '.
loop at t_bseg.
check for vendor lines. If one is found, read the vendor master and
retrieve the group key field.
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select single konzs from lfa1 into z_groupkey
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endif.
Move the group key field into all line items allocation field.
loop at t_bsegsub.
t_bsegsub-zuonr = z_groupkey.
modify t_bsegsub index sy-tabix.
endloop. "t_bsegsub
endloop. "t_bseg
14. Save the function module.
15. Back out to the main Function Builder screen by clicking on the green arrow button.
16. Activate the function module by clicking on the Activate button
17. Assign the function module to the event in the IMG: Financial Accounting Financial Accounting Global Settings Business Transaction Events Settings Process Function Modules of an SAP Appl.
18. Hit enter past the warning messages that this is SAP data.
19. Click on the New Entries button.
20. Enter the process for your interface. In your example it is 00001130.
21. Enter the country the interface is valid for. If it is valid for all countries, leave this field blank.
22. Enter the application the interface should be called for. If it should be called for all applications, leave this field blank. Please note that not all integrated transactions are programmed to go through these interfaces! You will need to test to find out!
23. Enter the new "Z" function module
24. Save the settings. At this point you will be prompted for a CTS number for the configuration change.
25. The Business Transaction Event is complete! You are ready for testing.
http://help.sap.com/saphelp_erp2005/helpdata/en/3b/7f3e8be57c11d1951f0000e82dec10/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/ad/fc5a4064b4ef6fe10000000a1550b0/frameset.htm
Example
http://fuller.mit.edu/user_exits/business_transaction_event.htm
have a look here too:
Re: Open FI
<b>Reward points</b>
Regards

Please inform me about the BTE related to the transaction BP in DM.

Please inform me about the BTE related to the transaction BP in DM.

Dear parameswar
The simple work is go to MM60, give material type ROH (for raw material) and execute. You will get list of all raw materials. Make a note of it and now go to MB51, give those material codes and give movement type 261 for issue from stores and execute. You will get raw materialwise details of how much quantity has been issued to WIP. The same exercise you have to do for FERT.
thanks
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Dear SAPGurus,
I have been working with field sales activities in mySAP CRM..
Can I have the list of the tables and transaction code related to Field sales sales activies..
I am grateful for ur help....
I would like to appreciate u by rewarding the points
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Hi Pratik Patel,
Thank u very much for sending the table names.They are all very useful unto me
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Surya

Hi
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Let me explain my situation,
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I tried following thing:
- from backing bean, as soon as i create Table-B row first, i get error saying too many objects with same key (which is understandable because of table design..... and associaion must be throwing that error)
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that depends on how you implement the multiple selection of orders.. you have to pass the selectedValues to the backend or store the values in a map or list and pass it..

Related to J1I5 transaction

Hi,
We implemented a SAP note 1034308 for the object J1I5 to include the secondary and higher education cess(1%) introduced in this budget 2007.
This note is mainly for updating the RG1 register.
What is this RG1 register meant for?
How can I test that the RG1 register is updated using the transaction J1I5?
Any pointers to this will be highly appreciated.
Thanks and regards,
Ramachandra DN

Hi Ram,
RG stands for Register so RG23A and RG23C Part I Registers updation
Use Before going live of any project normally you will be uploading initial stocks by using 561 movement in SAP system. In Indian business scenario if the said material is subject to excise duty then we need to update Part 1 register with the stock.
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Prerequisites
Initial stocks must have been uploaded into system by 561movement and for such materials all CIN details (J1ID) like Chapter ID, Material and Chapter ID combination and CENVAT Determination should have been maintained.
Procedure
1.     Access the transaction choosing one of the following navigation options:
SAP R/3 menu     Country India User Menu  Indirect Taxes  Registers  Excise Tax  Update RG23A/C Issues and RG1
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Field name     Description     R/O/C     User action and values     Comment
Company Code     Company Code     R     BP01
Plant     Plant for which RG1 Register is being maintained     R     BP01
Excise Group     Excise Group for which RG1 register is being maintained     R     10
Material Document Number     Material document number      O     <enter the material document number>     561 Movement Material document number
Document Year     Material document year     O          Material document year
Posting Date     Date of Material document Posted      R     Enter the Material Document Posting Date
Movement Type     Movement Type used for posting the materials     O     561
Storage Location     Storage location used for posting the material movements     O
Material     Material number to update the RG1 Register     O
Document Date     Document date of the material document     O
Batch     Batch number of the materials     O
Stock Type     Stock Type declared      O
Rule     Excise Classification Rule     O
Classification     Pre-defined Classifications     R     ROP     Receipts
ROP-Receipt from outside under any other provision
RG23/ RG1      RG23 / RG1 updation date     R     Select the appropriate radio button to update the Register. Please select the document entry date radio button     Date to be considered by the system for updation of Register
Document Entry date
Document posting date
System date
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RG23A Part1
RG23C Pat1
For this transaction
    Please choose enter and ignore any messages.
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5.     Simulate the selection by using the Simulate function or use Shift+F10 to simulate the selection
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7.     After selecting the right documents select the line item and choose the Register Entry button to update the Register or use Ctrl****F11 to make register entry.
Please perform step 7 only once, because if you perform two or three times, the system will generate two or three times in register which may not required.
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Dont foget to award points ,
Lekhram

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Hi,
Go to
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I've a proc "sp_proc1" as follows
CREATE OR REPLACE PROCEDURE sp_proc1
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and the called proc is like this
CREATE OR REPLACE PROCEDURE sp_proc2
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Autonomous transactions are independent units of work and should be completely
committed of rolled back before returning from an autonomous program unit.
So anything you do in the calling procedure doesn't affect the autonomous one:
SQL> create table t (id number);
Table created.
SQL> create or replace procedure auto_01
2 is
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4 begin
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6   savepoint a;
7   insert into t values(2);
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10 end;
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4   auto_01;
5   insert into t values(4);
6   rollback to savepoint a;
7   commit;
8 end;
9 /
PL/SQL procedure successfully completed.
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        ID
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Hi
working for upgrade project 4.6c to ECC6.
can anyone lok into this.
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hi
I think this is not a ABAP issue
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Hi what is the difference between Info System(P/S) and InfoSystem(Processes).
if possible please expalin with examples or scenarios.
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Refer http://help.sap.com/saphelp_47x200/helpdata/en/95/1632f0ba9511d29e310000e839cd96/frameset.htm
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