Restrict creation of Change Document without a change request
Hello Experts,
Is there a way within Charm to restrict the creation of a change document through crmd_order or a business transaction and instead force the creation of all change documents to start from a change request? Some users are bypassing the approval process through sdcr and are using the push button in crmd_order to create a normal correction without having the change approved.
Please advise on a possible solution to fixing this issue.
Thanks
Mike
Hi Raquel,
Thanks for the quick reply. The problem is that the individuals that have access to create an SDMJ or SDHF are the ones creating them directly from crmd_order instead of through the sdcr approval process. From what you are saying I guess there is no way to force them to go through sdcr instead of creating an sdmj directly from crmd_order if they already have access to create a change document?
Thanks
Mike
Similar Messages
-
I want to share PDF documents with others. These documents have been edited (mostly highlights) by me using Preview. I want to share these documents without the changes I've made. How can I do this? Do I have to manually erase all of the changes I've made. The people I want to share it with also have macs.
IsaacYou can move the iTunes folder to a separate drive on your pc an then configure each account to use this drive / folder as iTunes library ... The problem is, that iTunes by default stores everything in your personal music folder which is separate for each user account in windows (and by default is on "C" drive).
I create a separate partition on every pc/laptop (and map a drive name) where I store music, videos and other mass data. This will also keep the "C" drive small, which is backed up from time to time and so my backup is also small. -
How identify closed accounting period to restrict creation of billing document in sap
Hi Experts,
I have a requirement to identify the closed periods in sap based on this we need to restrict the creation of billing document .
Actually we are working for Brazil client, there we have notafiscal which created along with billing document.we are maintaining periods monthly basis.
When the periods are closed accounting document not created and billing document is created this is working fine . But over scenario along with billing document notafiscal number is also created which is causing the problem. This notafiscal should not be created without a accounting document.
so my client wants to restrict creation of billing document also when these monthly periods are closed.
Please suggest me a solution.
Regards
RaviHelllo Ravinder,
To check if a period is closed using the FM FI_PERIOD_CHECK.
First calculate the period of the FI document date.
DATA: GJAHR LIKE BKPF-GJAHR,
MONAT LIKE BKPF-MONAT,
POPER LIKE T009B-POPER.
CALL FUNCTION 'FI_PERIOD_DETERMINE'
EXPORTING
I_BUDAT = I_BUDAT
I_BUKRS = I_BUKRS
* I_PERIV = ' '
* I_GJAHR = 0000
* I_MONAT = 00
* X_XMO16 = ' '
IMPORTING
E_GJAHR = GJAHR
E_MONAT = MONAT
* e_poper = poper
EXCEPTIONS
FISCAL_YEAR = 1
PERIOD = 2
PERIOD_VERSION = 3
POSTING_PERIOD = 4
SPECIAL_PERIOD = 5
VERSION = 6
POSTING_DATE = 7
OTHERS = 8.
IF SY-SUBRC = 0.
MOVE MONAT TO POPER.
CALL FUNCTION 'FI_PERIOD_CHECK'
EXPORTING
I_BUKRS = I_BUKRS
* I_OPVAR = ' '
I_GJAHR = I_GJAHR
I_KOART = '+'
* i_konto =
I_MONAT = POPER
EXCEPTIONS
ERROR_PERIOD = 1
ERROR_PERIOD_ACC = 2
OTHERS = 3.
ENDIF.
Tutorial ABAP How to check that posting date belongs to closed period - ABAP Development - SCN Wiki
I hope you help. -
How can I paste a part of a sheet that I copied in Numers in a pages document without the formulas, simply as text. Used this a lot in Office. When I make some changes in the pages document. f.i. deleting a cell, I don't want to change other cells. Also when I copy a part of a sheet from Numbers and one of the cells that is part of the formula is not also copied, when I paste in Pages it shows as an error.
Hope that You can me help with this.Leon,
There are two solutions to the first question, narrowing to one solution when you have a broken link causing an error.
Here's the "works always" solution.
Copy (Command-C) the table or range in Numbers
Click off the table on the blank canvas of the sheet.
Edit > Paste Values
Command-C
Switch to Pages
Command-V
Regards,
Jerry -
How can I close a document without saving changes?
I'm using Pages 4.3 with OS10.9.1.
Before I upgraded to OS10.9.1, when I closed a document (Command W) it asked me first if I want to save the changes I'd made to the document. I had the option of saving or not saving.
Sometimes I want to close a document without saving the changes, for example if I edit a text, then decide I prefer the unedited version.
But now that I'm using OS10.9.1, when I close a document, it automatically saves any changes I've made.
How can I get back to the original option of saving or not saving changes when I close a document? This option was available with the same version of Pages, when used with an earlier OS.
I've searched the Pages Users Guide, but can't find any answer, or default settings. Pages Preferences doesn't seem to address this.
I'm not using track changes, so I don't think that's the problem.
Any solutions would be greatly appreciated![Viking: I am using v4.3. ... See my orginal post.]
But I found the solution, for anyone else who is having the same problem....
Open your computer's System Preferences > General, and click the box "Ask to keep changes when closing documents."
Now, when you close a document in Pages, a window will open giving you the option of saving changes or not.
(I don't know whether this works in Pagesv.5., buty it works with v.4.3) -
Where can I see change documents for all changes to WBS elements
I have set up config via OPSA for both Basic Data and Status Management change documents to be allowed for nominated project profiles. I have then created a new project with the required project profile and whilst I can see the history for status management / user status. I am unable to see changes for other field information.
Is there a way to be able to see who changes the data like (wbs description, person responsible /applicant, profit centres etc)?
I have checked table JCDS and that only appears to give me status management.
Thanks
TrishTry transaction CJCD or CN60
Abraham -
Change Management without Oracle Change Management Pack
Hello,
is there a possibility to define a change management process without having access to the enterprise manager?
The administration of the databases in our company is done by an outsourcing partner. So the developers can't access the enterprise manager.
siretYou are going to have to provide a lot more information for anyone to help you from the basic ... like in what version ... to the specific ... what functionality do you want?
In general none of the "packs" run any code not in the database in the form of built-in packages. For example much of the functionality of OEM Grid is implenented in DBMS_ADVISOR, DBMS_MONITOR, DBMS_SERVER_ALERT, etc.
But without specific questions no specific answer is possible.
You can find demos of the above referenced packages here:
http://www.morganslibrary.org/library.html -
Lightroom 5 Export TIFF tonal change, even without making changes in Photoshop
Hi there,
I seem to experience a mysterious issue when Lightroom creates an Edit Tiff for external editing. I have this issue only with one picture it seems. I tried to replicate it with another, but it doessn't happen.
So here's what happens. I already had an Edit.tif of a DNG. Then I noticed I wanted to do some final retouching in Photoshop with the healing brush, but I also did some minor adjustments in Lightroom on the Edit.tiff, so I decided to create an Edit-Edit.tif.
Then when I went back to Lightroom, I noticed the Edit-Edit.tif was all of a sudden lighter in the shadows than my Edit.tif.
I tried some trial and error investigation myself, to replicate the issue. I couldn't replicate it with other pictures. But when I tried to do the same thing again, except this time no Photoshop editing to the Edit-Edit.tif (so Photoshop didn't ask me to save), same thing happened. So at least I found out it doesn't have anything to do with Photoshop.
Anyone any idea what this could be? I would greatly appreciate any help! Thanks in advance!
Kind regards,
DennisProblem is solved. It turns out, it probably has to do with the interpolation mechanism of Lightroom displaying dark area's with color noise a litte different.
Thanks anyway for reading! -
Restricting Change of Routing without a Change Number
Hi Techies,
In BOM we can restrict the change of a BOM which is already changed by a change number. Is there a same way using which we can restrict the change of a routing which we have changed once with a change number. The client does not want any engineers to change it without a change number.
Can you please advice on this.?
Thanking you in advance.
Regards,
Kris.SHi Techies,
Thanks for your reply.
I checked the setting in OP5A. I was able to make the field for change number mandatory. But i want to make it mandatory only after a Routing is changed with a change number.
Until then i don need to make it mandatory for history requirements.
Is this possible just like assing the field C_STUE_NOH to the Routing transaction and making it No (") and mandatory for changing routing with the change number?
Is this possible?
Thanking you in advance.
Regards,
Kris.S -
Restricting for creating the Billing Document without PGI in STO Process
We want to restrict creating the Billing Document without PGI in STO Process
Delivery Type:NL
Item cataogory:NLN
Billing Type: JEX Profroma Invoice
I have check in VTFL
At Header Level, Routine - 003. for normal sales process LF-F2
At Item Level , Routine - 004
in VTFL-- NL-JEX
At Header Level, Routine - 009.
At Item Level , Routine - 010. here when i changed to 003 and 004 for NL and JEX
i am getting error after PGI when i am doing vf01 error is coming " document is not relevant for Billing"Hi
Kindly do the belwo
1. goto the t code VOV7 item category determination and select the item category and put the billing relevance as "A"
2. once the step 1 is completed then it will show the billing relevant status AS "A"in the delivery documnt at the item level
The above configuration will be applicable in the new documents only
Regards
Damu -
Change documents with persistent class
Hi,
I have created a persistent class and want to use a set-method to change data in the mapped table - nothing special.
But: Does anybody know if there's a possibility to write change documents for the changed field without calling FMs like CHANGEDOCUMENT_SINGLE_CASE?
There would be the event if_os_state~changed but unfortunately no information about the changed field itself is available in this event. Is it possible to redefine events?
Thanks a lot for each answer!
Best regards
JörgHi Narin,
thanks for your answer!
The first point is plain to me (although I don't really feel happy about this ) but I have problems understanding your second point because I don't really know what "Business object events" are... I'll try a different phrasing, maybe this is better:
My persistent class inherits the event if_os_state~changed. Can I redefine this event in my class so that I can add an additional parameter where I can put the information about the changed attribute?
Jörg -
How to display list of TCodes with Change Documents enabled
Hi
I have 42 transaction codes (e.g. QA11, QA12, QE51N, QE01, QE02, MM01, MM02) and I want to verify if "change document" logging is enabled for the critical data elements in these transactions.
I'm aware that you can individually check "change document" setting per table via SE11 > Enter Table Name > Technical Settings > “Log Data Changes” option. Given the number of transactions (with multiple data elements) I need to check though, is there a table in SAP where the field, table, tcode and existing change document setting can be viewed?
Thanks
T-code
Description
MM01
Create material
MM02
Change material
ME01
Maintain source list
MSC1N
Create batch
MSC2
Change batch
QA01
Create inspection lot
QA02
Change inspection lot
QA11
Record usage decision
QA12
Change usage decision
QA14
Change usage decision without history
QA16
Collective usage decision for OK lots
QA32
Inspection lot selection
QAC1
Correct actual quantity in inspection lot
QAC2
Transfer inspection lot quantity
QAC3
Inspection lot – reset sample calculation
QE01
Record results
QE02
Change results
QE51N
Work list: results recording
QM01
Create quality notification
QM02
Change quality notification
QP01
Create Inspection Plan
QP02
Change Inspection Plan
CS01
Create BOM
CS02
Change BOM
CC01
Create Change Master
CC02
Change Change Master
SU01
Maintain authorizations
SE38
Execute program
COR2
Change process order
CC22
ECM Change Object Management Records
MMDE
Delete all materials
COR1*
Create process order with material
QA08*
Mass change of quality management inspection data
C201*
Create Master Recipe
C202*
Change Master Recipe
C298*
Deletion of Task Lists without Archiving
QPR4*
Process Physical-Sample Drawing
COEBR*
Batch Record Approval
QPR1*
Create physical sample
QPR2*
Change sample
CV01N*
Create Document
CV02N*
Change Documenthi Raphael,
you can also use following two table to view the change log at data element level:
CDHDR - Change document header
CDPOS - Change document items
e.g. give the table CDHDR in SE16N enter your transactions field "TCODE", and date parameter, you can see the results.
Regards
Javed -
Track a field by using Change Documents
Hello,
Does anyone knows how to get the history changes of an Equipment Classification? (IE02 -> Click on Classification tab).
We have a requirement that needs to fetch an equipment number based on a classification change. Everytime a value changes on a particular classification (TEST_ID) we need to populate the corresponding equipment number affected in this update.
We are using "Change Documents" to track changes from the equipment master information but I have no idea how to track changes from the Classification information.
Any ideas would be highly appreciate it.
Thanks in advance,
-CCarstenDD wrote:
Hello,
I assume it is quite easy but I don't get it.
I have 2 tables ANTRAG and PERSON and I want to update
UPDATE ANTRAG SET SysKD = (SELECT DISTINCT PERSON.SysPERSON FROM PERSON WHERE PERSON.SysVM = ANTRAG.SysVK AND PERSON.SysVM > 0) WHERE ANTRAG.SysLS IN (11,12);
This delivers the error "subquery returns more than one row". I assume due to the fact that I have more than one record in ANTRAG which fullfills ANTRAG.SysLS IN (11,12).
PERSON.SysVM > 0 is needed because there are records in PERSON and ANTRAG with PERSON.SysVM = 0 and ANTRAG.SysVK = 0 (but not where ANTRAG.SysLS is in 11 or 12, these have all ANTRAG.SysVK > 0).
I have no clue how to get a single returnvalue out of the select statement.
Thanks for help
Regards
CarstenIt means that your subquery is returning more than one row of data so it can't set SysKD to just a single value.
That implies you have more than one distinct PERSON.sysPERSON value that matches the where clause.
Without your data, we can't help you any more than that. -
Error while approving change document(TR lost project code)
Hi All,
I am having issue in change document approval, when we are approving change document for unit testing or if release management approving change for pre-production or production approval, we are getting error, I started coming from last two days only,\
when I did detail analysis, in all transports project code related to change document, disappear
although if I create new change document, project code appear,
Do we have way to solve this issue?, I even not able to decouple the transport from change document, it giving error, do we have way where we can resync change document and transport?
DineshHi All,
Do anyone have some solution for this issue?, it is bigger than I thought, I can check it impacted all systems, and all transports, all transports seems to issue they lost project code in it we rollover maintenance cycle last week and this problem started from their, we put charm master note and few other charm fixes(notes) last week,
this problem not coming any new change document, but all change document created before rollover impacted
Dinesh -
Tables for PIR change documents
Dear Experts ,
I need to know the tables for PIR change documents , as shown in t code ME14.
Can anyone please let me know the same ?
Regards
AnisHi,
Check below tables
CDHDR- Change document Header
CDPOS- Change socument Item
SAM
Maybe you are looking for
-
My apple ID is not work to my apple store
My apple ID is not working with my apple store
-
Problem creating webservice in Oracle 9i OSE
I have been trying to configure a webservice for the OSE in a JSP development plan, but I keep getting this error: java.sql.SQLException: ORA-29540: class oracle/aurora/namespace/shell/sql/ShellStoredProc does not exist ORA-06512: at "SYSTEM.DBMS_NAM
-
When I try to use my iTunes for any of the three items, it prompts me to sign in again & again. - Radio, Match, & music/ app Download I tried deleting iTunes & reinstalling it, updating it to latest iTunes on Yosemite (had same issue with older iTune
-
Generic Data Source delta is not extracted
Hi, There is a problem in extracting the delta records using Generic Data Source. Delta records ( New / Modified records ) are not posted in the RSA7. I'll Explain you the Scenario I have done. Created a generic data source in R/3 using view. In the
-
I want to read tree value into a text item, when click nodes of tree. Can you help me about the code?