Release worklist

hi experts,
I've generated my list for mass retirement of assets.  However when I try to release the list I encounter the following message "No administrator found for the task" message # 5W141.  How would I setup the administrator for the task.  Is there something I'm missing in IMG.
thanks

dude,
show this problem to basis guy, he suppose to add you or authorise to do you this activity

Similar Messages

  • Release worklist through AR31

    hi gurus,
    When I try to release a worklist for mass retirement wo revenue I get the following message: 5W-No administrator found for the task.  This message seems to be caused by workflow however we don't have workflow activated in our system.  Do you know what is causing this problem? thx

    dude,
    show this problem to basis guy, he suppose to add you or authorise to do you this activity

  • 'No Administrator found for the task' while releasing the task in AR31

    Dear Gurus,
    i am facing the issue 'No Administrator found for the task' while releasing the task in AR31  while doing Mass Asset change.
    Please help to provide the solution.
    Many thanks.
    Kumar

    Dear Kumar,
    error 5W141 indicates that the  configuration for workflow is not in place fully.                                                                               
    1. SWU3 => Automatic customizing  
    You find the customizing of the workflow under Basis -> Business             
    Management -> SAP Business Workflow. There you can check the minimum         
    customizing for workflow:                                                                               
    2,  Please check in transaction OAWF if the responsible users are             
        assigned to the workflow tasks                                            
        Menu path: Basic Functions                                                
                     Assign tasks to agent                                       
                        Correct worklist                                         
                        Release worklist                                         
                        Correct and release worklist                                                                               
    3,  In addition check if the users are assigned to the workflow-tasks      in the basis-component (transaction
         PFTC).                                
       Menu path: Task type: TS   - Standard task        
           Task     : corresponding task (e.g.8010 - correct worklist                                                                               
    The relevant logic is: if the system finds that the agent or user is  defined, it will go straight to T-code SO01. And the user can edit the  work list there.                                                                               
    Following is a reference notes :                                             
                322526  Analysis for workflow problems      
    Regards Bernhard

  • "Hanging" worklist in AR31

    Hello gurus,
    I've created substitution and worklist for mass asset change. I released the worklist several hours ago in AR31. But when I refresh its status, it's still "In process" and nothing more happens. No background process is runnig in SM50, no SQL activity in system trace is visible, no changes are being made to any assets in the worklist.
    When I test the same substitution and worklist for only one asset, it works OK.
    Please, what can be wrong with the worklist?
    Thank you,
    Ondrej

    Hi Ondrej,
    Can you kindly check the customizing for workflow. You find the          
    customizing of the workflow in transaction SWU3.                                                                               
    note 547419 point 1 workflow basic customizing                                                                               
    Please execute the "Automatic customizing" in SWU3.                                                                               
    Please check in transaction OAWF if the responsible users are            
    assigned to the workflow tasks                                                                               
    Assign agents to the following tasks:                                                                               
    -Correct worklist                                     
                       -Release worklist                                                                               
    In addition check if the users are assigned to the workflow-tasks in     
    the basis-component (transaction PFTC).                                  
                 Task type: TS   - Standard task                             
                 Task     : corresponding task (e.g.8011 - release worklist)                                                                               
    Under additional data > agent assigment                                                                               
    I also attached some interesting notes, please review them :                                                                               
    547893     FAQ Workflow, definition                                      
    322526     Analysis for workflow problems                                
    75976     Problems with mass changes / mass retirement                  
    439004     Worklist mass change terminates                               
    330520     Error in the Autocustomizing workflow: PD transport
    127887     Performance measures for large datasets           
    Blaz

  • Asset substitution rules for mass changes

    Dear all,
    I create worklist in order to use substitution rule for mass change.
    But when running transaction AR31 I have following error message:
    No administrator found for the task
    Message no. 5W141
    I found transaction OAWF but what must I do with this?
    Thanks for your help.
    David

    Hi David,
    In sight of resolving the error 5W141 when running the workflow in AR31, maybe following information can help.
    1- Transaction OAWF: check if the responsible users are assigned to the workflow tasks
    Menu path: Basic Functions
                                   Assign tasks to agent
                                             Correct worklist
                                                      Release worklist
                                                                Correct and release worklist
    2- Then also check if the users are assigned to the workflow-tasks in the basis-component (transaction PFTC).
       Menu path: Task type: TS   - Standard task
                             Task     : corresponding task
    Also check the minimum customizing for workflow:  SWU3 => automatic customizing
    Maybe the following SAP Notes help you in addition:
    127931  Workflow for Mass change in FI-AA from 40B on
    322526  Analysis for workflow problems
    152871  Release Upgrade considerations for workflow
    Best regards,
    Brigitte

  • AR31 - No administrator found for the task. Msg No 5W141

    When I retire an Aset thru AR31 and release I get an Error msg. No administrator found for the task. Msg No 5W141. I did search in this but it is for goods movement. But I face this while retiring an Asset. Is there any one who can giude me to resolve this issue. This is the first retirement after implimentation.

    Hello Syamagari
    1- Please check in transaction OAWF if the responsible users are   assigned to the workflow tasks
       Menu path: Basic Functions
                     Assign tasks to agent
                        Correct worklist
                        Release worklist
                        Correct and release worklist
    2- In addition check if the users are assigned to the workflow-tasks  in the basis-component (transaction PFTC).
       Menu path: Task type: TS   - Standard task
                  Task     : corresponding task
    3.-Also check the minimum customizing for workflow:
         SWU3 => automatic customizing
    Regards
    Javier

  • Is Retail Tcodes and Tables

    HEllo
    I would like to know from where we can get the list of Tcodes and Tables related to IS Retail
    Regards
    Mohammed

    Hi ,
    Pl find below list of Retail TCodes :
    R11 Merchandise Related Master Data
    Transaction code transaction text
    SU3 Maintain User Profile
    MM41 Create Article
    MM42 Chang Article
    MM43 Display Article
    WSL11 Evaluation of listing condition
    WSO7 Display Assortment Module Assignment to Assortment
    MASS_MARC Logistic/replenishment Mass Maintenance
    REFSITE Reference Sites Mangement
    WSL1 Listing conditions
    MR21 Price Change
    MB1C Enter Other Goods Receipts
    MB1B Enter Transfer Posting
    MB03 Display Transfer Posting
    RWBE Stock Overview Generic Articles
    R12 Retail Pricing
    Transaction code transaction text
    SU3 Maintain User Profile
    VKP5 Create Price Calculation
    WPMA Direct Request For POS Outbound
    WMB1 Create Price Entry
    WKK1 Create Market-basket Price Calculation
    SPRO Assign Price Point Group to Org. Level/Merchandise Category
    WVA3 Display VKP Calcultion Sur
    WVA7 Display VKP Calcultion Sur
    WEV3 Display Ret. Markup SP Ca
    MEKE Conditions By Vendor
    ME21N Create Purchase Order
    V-61 Create Customer Discount Condition
    V-64 Display Customer Discount
    VK13 Display Condition Records
    V/LD Execute Pricing Report
    VA01 Create Sales Order
    MEI4 Create Automatic Document worklist
    BD22 Delete Change Pointers
    WVN0 Generate Pricing Worklist
    WVN1 Release Worklist
    R13 Assortment Management
    Transaction code transaction text
    SU3 Maintain User Profile
    WSOA3 Assortment Display
    WSOA1 Assortment Create
    WSOA2 Assortment Change
    WSOA6 Assortment Assignment Tool
    REFSITE Reference Sites Mangement
    WSL5 Modules In Assortment
    MM41 Create Article
    MM42 Chang Article
    WSL1 Listing conditions
    WSP4 Create Individual Listing Material / Assortment
    WSO1 Assortment Module Create
    WSO5 Maintain Assortment Module assignment to Assortment
    SE38 ABAP Editor
    WLWB Space Management: Layout Workbench
    WPLG Display Article In Layout Module
    WLCN Delete All Listing Conditions From Layout Module
    WSOA1 Assortment Create
    WSK1 Assortment Copy
    WSPL Display / edit article master segments that cannot be generted
    WSL0 Merchandise Categories – Article Assortments Consistency Check
    WSP6 Delete Individual Listing Material/Assortment
    WSM8 Reorganize Listing Conditions By Merchandise Category
    WSM4A Automatic Relisting Via Change to Assortment Master Data
    WSL11 Evaluation of listing condition
    WB02 Site Change
    MB1C Enter Other Goods Receipts
    WSE4 Article Discontinuation( Article / Site Discontinuation)
    WSM9 Deletion of Obselete Listing Conditions
    SE16 Data Browser
    R21 Procurement of Replenishable Merchandise
    Transaction code transaction text
    SU3 Maintain User Profile
    MM42 Chang Article
    MP30 Execute Forecast: Initial
    MP33 Forecast Reprocessing
    MD21 Display Planning File Entries
    MD03 Requirements Planning Single-Item, Single-Level
    MD05 RP List
    MD04 Stock/Requirements List
    MB01 Enter Other Goods Receipts
    ME01 Maintain Source List
    ME51 Create Purchase Requisition
    ME52 Change Purchase Requisition
    ME59 Automatic Creation of Purchase Orders from Requisitions
    ME21N Create Purchase Order
    MIGO Goods Receipt for Purchase Order
    ME13 Display Info Record
    ME31K Create Contract
    ME33K Display Contract
    RWBE Stock Overview
    MB1C Enter Other Goods Receipts
    WWP1 Planning Workbench
    WWP3 Planning Workbench
    SPRO Maintain Rounding Profile
    WB02 Site Change
    MK02 Change Vendor
    MD04 Display Stock/Requirements Situation
    WLB1 Determining Requirements for Investment Buying
    WLB6 ROI-Based PO Proposal for Purchase Price Changes
    WLB2 Investment Buying Analysis
    WLB13 Automatic Load Building
    WLB4 Results List for Automatic Load Building Run
    WLB5 Combine a Number of POs to Create a Collective Purchase Order
    ME2L Purchasing Documents per Vendor
    ME23N Display Purchase Order
    ME61 Maintain Vendor Evaluation
    ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
    ME64 Evaluation Comparison
    ME65 Ranking List of Vendors
    ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
    R22 Procurement of Non-replenishable Merchandise
    Transaction code transaction text
    SU3 Maintain User Profile
    MM41 Create Article
    MM42 Chang Article
    WSL1 Listing conditions
    MR21 Price Change – Overview
    ME51 Create Purchase Requisition
    ME41 Create RFQ
    ME47 Maintain Quotation
    MB1C Other Goods Receipts
    ME49 Price Comparison List
    ME1E Quotation Price History
    ME48 Display Quotation
    ME4M Purchasing Documents for Article
    ME21N Create Purchase Order
    ME28 Release (Approve) Purchasing Documents
    MB01 Goods Receipt for Purchase Order
    ME2L Display Purchasing Documents per Vendor
    ME23N Display Purchase Order
    SPRO Maintain Rounding Profile
    MD03 Single Item, Single Level
    MD04 Stock/Requirements List
    RWBE Stock Overview
    WLB13 Automatic Load Building
    WLB4 Results List for Automatic Load Building Run
    WLB5 Bundle multiple orders logically
    ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
    ME61 Maintain Vendor Evaluation
    ME64 Evaluation Comparison
    ME65 Ranking List of Vendors
    ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
    R23 Fresh Items Procurement
    Transaction code transaction text
    SU3 Maintain User Profile
    WDBI Assortment List: Initialization and Full Version
    WDFR Perishables Planning
    MB1C Other Goods Receipts
    MIGO Goods Receipt Purchase Order
    WF30 Merchandise Distribution: Monitor
    VL06O Outbound Delivery Monitor
    MB0A Goods Receipt-PO Unknown
    WDFR Perishables Planning
    VL10B Fast Display Purchase Orders,
    MB01 Post Goods Receipt for PO
    RWBE Stock Overview
    ME61 Maintain Vendor Evaluation
    ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
    MEKH Market Price
    ME64 Evaluation Comparison
    ME65 Ranking List of Vendors
    ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
    R25 Subsequent Settlement
    Transaction code transaction text
    SU3 Maintain User Profile
    MEB3 Display Rebate arrangement
    MEU2 Perform Comparison of Business Volumes
    MEB4 Create Settlement Document Via Report
    MEB3 Create Service Notification-Malfn.
    MEB1 Create Agreement
    ME21N Create Purchase Order
    MB01 Goods Receipt for Purchase Order
    ME81 Analysis of Order Values
    MIRO Enter Invoice
    MEB8 Detailed Settlement
    SECATT Generating business volume with CATT
    SECATT Generating business volume with CATT
    R26 Invoice Verification
    Transaction code transaction text
    SU3 Maintain User Profile
    ME21N Create Purchase Order
    MB01 Goods Receipt for Purchase Order
    ME81 Analysis of Order Values
    MIRO Enter Incoming Invoice
    MIR4 Display Invoice Document
    MIR7 Park Invoice
    MIRA Enter Invoice for Invoice verification in Background
    WC23 Invoice Verification-Background Check
    MRRL Evaluated Receipt Settlement (ERS)
    ME22N Retroactive Price Changes in Purchase Order
    MRNB Revaluation with Log. Invoice Verification
    MIR6 Invoice Overview-Selection Criteria
    MRBR Release Blocked Invoices
    R31 Sales Order Management
    Transaction code transaction text
    SU3 Maintain User Profile
    VV32 Change Export Billing Document
    VV31 Create Export Billing Document
    MB1C Enter Other Goods Receipts
    ME21N Create Purchase Order
    VV32 Change Export Billing Document
    RWBE Stock Overview
    VV31 Create Export Billing Document
    VA01 Create Sales Order
    MM42 Chang Article
    VA03 Display Sales Order
    RWBE Stock Overview
    VL01N Enter Other Goods Receipts
    LT03 Create Transfer Order for Delivery Note
    LT12 Confirm Transfer Order
    ME5A Displaying Purchase Requisition
    ME81 Analysis of Order Values
    MIRO Enter Invoice
    VA02 Change Sales Order
    SECATT Backorder Processing
    WFRE Distribution of Returns Among Backorders
    V_V2 Rescheduling sales and stock transfer documents
    VA05 List of Sales Order
    V_R2 Rescheduling of sales and stock transfer documents
    SECATT Generating Processing Document(s) via CATT
    VF01 Create Billing Document
    VF05 List of Billing Documents
    VF02 Change Billing Doc
    VF04 Maintain Billing Due List
    V.21 Log of Collective Run
    F-29 Post Customer Down Payment
    F-39 Clear Customer Down Payment
    VL02N Outbound Delivery Single Document
    VF31 Output from Billing
    MB1B Enter Transfer Posting
    VL06O Outbound Delivery Monitor
    VBO3 Displaying the Status of Rebate Agreement
    VBO2 Settlement of the Agreement
    VBO1 Creating Rebate Agreement
    VBOF Update Billing Documents
    LT03 Create Transfer Order for Delivery Note
    LT12 Confirm Transfer Order
    VA02 Releasing Credit Memo Request for the Partial Rebate Settlement
    VL01N Create Outbound Delivery with Order Reference
    VA01 Create Sales Order
    VA03 Display Sales Order
    VA41 Create Contract
    VA43 Display Contract
    CV01N Create Document
    MM42 Chang Article
    MM43 Display Article
    WWM1 Create product catalog
    XD02 Customer Display
    OVKK Define Pricing Procedure Determination
    SPRO Maintain Pricing Procedures
    WWM2 Change Product Catalog
    WAK2 Promotion Change
    R32 Instore Customer Relationship Management
    Transaction code transaction text
    SU3 Maintain User Profile
    SICF HTTP Service Hierarchy Maintenance
    ME5A List Display of Purchase Requisitions
    ME21N Generating a Purchase Order on the Basis of the Purchase Requisition
    MIRO Entering an Incoming Vendor Invoice
    VF01 Create Billing Document
    VF02 Change Billing Doc
    R33 Service - Return ProcessingTransaction code transaction text
    SU3 Maintain User Profile
    WPMI POS Outbound:Initialization
    WPMA Direct request for POS ountbound
    WPER POS Interface Monitor
    WPMU Creating Change Message
    WE02 Displaying Created IDocs in POS Monitor
    MM42 Chang Article
    VD02 Customer Change
    WB60 Creating Site Group
    WB66 Maintain Assignment of Sites
    WAK1 Create promotion
    WE02 Displaying Idoc
    WDBI Initialization and Full Version
    WDBM Manual Selection Assortment List
    RWBE Stock Overview
    MB1C Other Goods Receipts
    WPUK POS Simulation:Selection
    WPUF Cash Removal
    FB03 Displaying Accounting Document
    FAGLL03 Displaying Clearing Account
    WPCA Execute Settlement
    F-06 Post Incoming Payments:Header Data
    WVFB Simulation Store Orders:Header Data Selection
    WE02 Displaying Confirmation Order
    VL10B Fast Display Purchase Orders,
    VL02N Outbound Delivery Single Document
    WPUW Goods Movements
    MB0A Returning Goods to Vendor
    MB1B Posting Goods to ‘Unrestricted Use’
    ME23N Displaying Purchase Order
    MIRO Invoice Verification
    WR60 Replenishment:Parameter Overview
    ME27 Create Purchase Order
    WRP1 Replenishment:Planning
    VL02N Change Outbound Delivery
    LT12 Confirm Transfer Order
    RWBE Stock Overview
    WB02 Site Change
    MB1C Enter Other Goods Receipts
    MI01 Create physical inventory document
    MI31 Selected Data for Phys. Inventory Docmts W/O Special Stock
    MI02 Change physical inventory document
    WVFD Send physical inventory document
    WVFI Simulation:Store Physical Inventory/Sales Price Change
    MI03 Display physical inventory document
    MI20 List of Inventory Differences
    MIDO Display Physical Inventory Overview
    WPUW Goods Movements
    WPUS Simulation:Inbound Processing
    WE19 Test tool for IDoc processing
    MM41 Create Article
    VBG1 Create Article Grouping
    VBK1 Create bonus buy
    R34 Store Business online
    Transaction code transaction text
    SU3 Maintain User Profile
    SICF HTTP Service Hierarchy Maintenance
    WB02 Site Change
    WSOA6 Assortment Assignment Tool
    WSM8 Reorganize Listing Conditions By Merchandise Category
    WDBI Assortment List:Initialization and Full Version
    WA01 Create allocation table:Initial
    WA08 Follow-On Document Generation Allocation Table
    VL02N Change Outbound Delivery
    WAK1 Create Promotion
    WAK5 Promo. Subsequent processing
    WPUK POS Simulation
    MM42 Change Article
    VL10B Fast display Purchase Orders
    VL02N Change Outbound Delivery
    WMBE Stock Overview
    MB1C Enter Other Goods Receipts
    VKP1 Change Price Calculation
    VKU6 Revaluation at Retail
    R35 Promotion Management
    Transaction code transaction text
    SU3 Maintain User Profile
    RWBE Stock Overview
    MB1C Enter Other Goods Receipts
    WB60 Creating Site Group
    WB66 Maintaining Site Group
    WA21 Allocation Rule Create
    WAK1 Create promotion
    WAK5 Promo. Subsequent processing
    WAK2 Change Promotion
    WA08 Follow-On Document Generation Allocation Table
    VL06O Outbound Delivery Monitor
    MB0A Goods Receipt-PO Unknown
    WAK15 Promotions per Site
    WAK14 Promotions per article
    VA01 Create Sales Order
    VL01N Create Outbound Delivery with Order Reference
    VL06P Outbound Deliveries for Picking
    VL06C Confirming Transfer Order and Post Goods Issue
    VL03N Display Outbound Delivery
    VF01 Create Billing Document
    R41 Distribution Center Logistics with Lean-WM
    Transaction code transaction text
    ME21N Create Purchase Order
    VL31N Creating Inbound Delivery
    WAP2 Create Purchase Order
    VL41 Create Rough Goods Receipt
    WAP2 Create Purchase Order
    MB0A Goods Receipt – PO Unkown
    MB03 Display Article Document
    MBRL Enter Return Delivery
    MB02 Change Article Document
    MB90 Output from Goods Movements
    VL01NO Create Output Delivery Without Order Reference
    LT03 Create Transfer Order for Delivery Note
    LT12 Confirm Transfer Order
    VL02N Posting Goods issue
    VL01NO Create Outbound Delivery Without Order Reference
    VL35 Create Piching Waves According to Delivery Compare Times
    VL06P Outbound Deliveries for Picking
    LT42 Create TOs by Mult.Processing
    LT25N Transfer Order for Each Group
    VLSP Subsequent Outbound-Delivery Split
    VL06G Outbound Deliveries for Goods Issue
    MI01 Create physical inventory document
    MI31 Selected Data for phys.Inventory Docmts W/o Special Stock
    MI04 Enter inventory count
    MI20 List of Inventory Differences
    MIDO Display Physical Inventory Overview
    VL06O Outbound Delivery Monitor
    VL37 Wave Pick Monitor
    VLLG Rough Workload Estimate
    R42 Distribution Center Logistics With Lean Warehouse Management
    Transaction code transaction text
    SU3 Maintain User Profile
    RWBE IM Stock Overview
    LS26 WM Stock Overview
    SPRO Assign Processor to Queues
    ME21N Create Purchase Order
    VL31N Creating Inbound Delivery
    WAP2 Create Purchase Order
    VL41 Create Rough Goods Receipt
    MB0A Goods Receipt – PO Unknown
    LT06 Create Transfer Order for Article Document
    LT12 Confirm Transfer order
    LRF1 Resource Planning with the RF Monitor
    LM00 Mobile Data Entry
    LRF1 Monitoring with the RF Monitor
    MB03 Display Article Document
    MBRL Enter Return Delivery
    MB02 Change Article Document
    MB90 Output from Goods Movements
    LB12 Process Article Document
    LP21 Replenishment for Fixed Bins in WM
    LB10 Display Transfer Requirement: List for Storage Type
    VL01NO Create Outbound Delivery Without Order Reference
    LT03 Create Transfer Order for Delivery Note
    LRF1 Resource Planning in the Monitor for Mobile Data Entry
    LRF1 Monitoring from the Mobile Data Entry Monitor
    VL02N Posting Goods Issue
    VL35 Create Picking Waves According to Delivery Compare Times
    VL06P Outbound Deliveries for Picking
    LT42 Create TOs by Mult. Processing
    LT25N Transfer Orders for Each Group
    VLSP Subsequent Outbound-Delivery Split
    VL06G Outbound Deliveries for Goods Issue
    LX16 Carry out Continuous Inventory
    LI11N Enter Inventory Count
    LI14 Start Recount
    LI20 Clear Differences in WM
    LI21 Clearing of differences in Inventory Management
    LX18 Statistics for Inventory Differences
    LX25 Inventory status
    LL01 Warehouse Activity Monitor
    VL06O Outbound Deliveries for Picking
    VL37 Wave Pick Monitor
    VLLG Rough Workload Estimate: Total Overview
    R43 Merchandise Distribution
    Transaction code transaction text
    SU3 Maintain User Profile
    ME21N Create Purchase Order
    ME31K Create contract
    WA21 Allocation Rule Create
    WA01 Create Allocation Table
    WA11 Allocation Table Message Bundling / Notification Creation
    WA04 Create Notification
    WA08 Create Follow-On Documents
    MB01 Goods Receipt for Purchase Order
    WF10 Create Collective Purchase Order
    MB01 Create Purchase Order
    WF30 Adjusting Distribution and Generating an Outbound Delivery
    VL06O Outbound Delivery Monitor
    VL02N Outbound Delivery Single Document
    WF50 Adjusting Distribution
    WF70 Creating Distribution Order
    LT23 Display Distribution Order
    WF60 Generating Outbound Delivery
    WA01 Create allocation table:Initial
    R50 ECR-Compliant Procurement Processes
    Transaction code transaction text
    PRICAT Initial Screen: Price Catalog Maintenance
    PRICATCUS1 Change View "Assignment of ILN-Vendor-Purchasing group": Overview
    PRICATCUS2 Change View "Assignment of ILN-merch.catgry-SAP merch.catgry": Ove
    PRICATCUS3 Change View "Assignment of SAP merchandise category - purchasing group"
    WE19 Test tool for IDoc processing
    WE20 Partner profiles
    ME21N Create Purchase Order
    WE02 Idoc list
    ME23N Display Purchase Order
    MB0A Goods Receipt - PO Unknown: Initial Screen
    MIR4 Display Invoice Document
    WVM2 Transfer of Stock and Sales Data
    Regards,
    ManiKumaar

  • ABAON

    Dear All,
    sales of old fixed assets need to  post transaction for 200 assets Therevenue for the sale of all 200 assets is just 500 euro. I tried to use the fuction ABAON, writing in the place for manual revenue 500 euro and selecting the Multiple assets. At this point I had some problems because the system asks Enter revenue for every assets and it does not accept zero. I can not enter the revenue for every 200 assets. I can write 500 euro for just one fixed asset. Also I tried with the option Rev from NBV
    but with the Multiple assets selection the system asks the revenue for every assets inserted in the multiple
    selection.
    we can not post a single transaction for every single asset, it is too
    long.
    Please advice..

    Hi Satish,
    1) go e.g. to RABEST_ALV01 in SE38. Here you enter the company code and all the asset numbers that you want to retire then execute the report
    2) then hit button 'WL' (for 'Create Worklist'), give the worklist a name, indicate to retire with revenue -> this will create a pop-up screen where you can enter the total amount of revenue you want to assign.
    3) enter and worklist is created for these assets - take note of the worklist number created
    4) go to AR31 (Edit Worklist) - enter the worklist number: now you can see the various assets and the proportional 'Planned value' for each asset.
    5) to actually retire the assets you will have to release the worklist with the button provided
    Transaction AR31 only works if no user is assigned to workflow tasks                             
    in transaction OAWF.                                                                               
    If an assignment has been done in OAWF, then system takes you directly                           
    to transaction SO01.                                                                               
    If you do have this customized in OAWF, then user must be assigned to :                          
                   - TS 00008010                                                                               
    - TS 00008011                                                                               
    - TS 00008030                                                                               
    - WS 00000025     
    The minimum of configuration for workflow must be in place first.                                                                               
    You find the customizing of the workflow under Basis -> Business                 
    Management -> SAP Business Workflow. There you can check the minimum             
    customizing for workflow:                                                                               
    SWU3 => Automatic customizing                                                                               
    1- Please check in transaction OAWF if the responsible users are                 
       assigned to the workflow tasks                                                
       Menu path: Basic Functions                                                    
                     Assign tasks to agent                                           
                        Correct worklist                                             
                        Release worklist                                             
                        Correct and release worklist                                                                               
    2- In addition check if the users are assigned to the workflow-tasks             
       in the basis-component (transaction PFTC).                                    
       Menu path: Task type: TS   - Standard task                                    
                  Task  : corresponding task (e.g.8010 - correct worklist                                                                               
    The relevant logic is: if the system finds that the agent or user is             
    defined, it will go straight to T-code SO01. And the user can edit the           
    worklist there.                                                                               
    Following is a reference note that will help you further:                                                 
                322526  Analysis for workflow problems                                                                               
    Please have a look into the following SAP notes for further information on worklist process:                                                                               
    544703 :  FAQ Mass change / Mass retirement                                                      
    588266 :  Executing a work queue                                                                 
    439004 :  Worklist mass change terminates    
    I hope this information will help you further - note that the customizing of workflow is rather a matter for  component BC-BMT-WFM. Therefore if you have further questions in that subject you may look for help from Basis component.
    Best regards,
    Brigitte Kuehni

  • Released transport not present in QA Worklist

    Hello,
    We have a transport that is "stuck" betwen our DEV and QAS system. The transport has been released, and it is visible in the QAS system import queue in status "waiting for QA approval", but it is not present in the QA Worklist, and cannot be approved. That makes it impossible for us to transport it furhter.
    Has anyone come accrosss a similar problem (and solved it)?
    Thanks,
    A.

    Hi
    First check whether that request has been created as "Local Change request"...if that is the case you cant see the request in import queue of QAS or PRD.
    Secondly, if the request has a target system ( check from SE01 in DEV system), check if you have datafiles and cofiles for that request  in usr/sap/trans/data urs/sap/trans/cofiles directory from Operating system level
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  • Releasing Mass Change Worklist-Error Message No Administrator for this task

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