Restrict time posting in CO15

Dear All,
We are using CO15 for Order Confimration. This is posting the hours also automatically.
We do not want this as we are posting time using Time Sheets.
We tried making the Control key as "Confirmation Not Possible", then Auto Goods Receipt is also failing.
So we tried to look at any exit but not sucessful. Request inputs for the same.
We already tried the exits : CONFPP01, CONFPP05 but could not find a fiedl where are the hours are passed.
Regards,
MLN Prasad

Hi,
There is no field for entering the time in CO15 screen, but still system is calculating the the based on routing / Production order and posting time.
I do not want this, as we are seperately posting time sheets (CAT2) for the actual time spent.
Regards,
MLN Prasad

Similar Messages

Restriction of time posting within CATS and PS networks and activities

Hello to you all,
Prior to post this message, I've tried to check if there was any existing topic which could help, so sorry if this was the case...
I'd like to know if there was any possibility within SAP standard functions to restrict possibilities of time posting within CATS on PS networks and activities.
Actually I'd like to know if it could be possible that a user can only post times on Networks / Activites which he has been given authorizations?
Is there anything existing within the customizing or maybe authorization objects which can be managed, or nothing in standard SAP and so a specific development would be required?
Thank you very much in advance for you advices and experiences...
Best Regards.
DT.

Hello,
I am not that expert on PS, but from CATS point of view you can validate the Time sheet with CATS0003 or CATS0006
You could do something like:
CLEAR i_messages.
LOOP AT CHECK_TABLE
IF CHECKTABLE-<Field you want to validate>.
      i_messages-msgty    = 'E'.
      i_messages-msgid    = <>
      i_messages-msgno    = <>
      i_messages-pernr    = check_table-pernr.
      APPEND i_messages.
ENDIF.
ENDLOOP.
For more information you can refer to:
https://wiki.sdn.sap.com/wiki/display/ERPHCM/User-exitsinCATS
Regards,
Bentow.

System shud restrict stock posting of 04 inspection lot

Dear ALL,
Pain Area - whenevr Process order get release 03 inporcess inspection lot generates and after Process order get confrimed
O4 inspection lot generates , Evry time we use to process 04 Inpsection lot and then stock posted from Quality to Unrestrcted and finally , urestricted stock goes to market . NOw 03 inpsection lot remains in Created status , system not restriced for 04 activity i.e stock posting . So I want to restrict stock posting of 04 inspection lot if 03 inpsection lot doesnt have UD status .
please suggest .
Regards,
Prerna Verma

Do you want to put a hard error when UD is taken for O4 lots, if the corresponsding SF lot is not released? This will stop users releasing the 04 lots and personally I am not in favor of writing a piece of code in User exit at UD and stiop the release of a Finished Batch.
I have worked on similar requirement where users used to check manually the SF batch - UD prior to release a Finished Lot. to reduce the manual work and data transpose errors, we have used a calculated char. SF batch released? and assigned it in the finished product inspection paln.
We copied the standard FM - QEFC_FORMULA_CALC_EXAMPLE and written a logic to look the consumed SF batch is released or not .The Function Module is assigned to a Calculated Characteristic u2013 the user will then be able to Calculate the characteristic during Results Recording of a batch of Finished Product to determine the Release Status of the issued batch of Semi-Finished material, as opposed to having to look it up manually. We looked at the Q-score to decide a SF batch is released , rejected or UD not taken. The Function Module used the name of the Master Inspection Characteristic (MIC) and the Material Type of the Inspection Lot to determine the Inspection Lot Q-Score to return.
With this set up you will not issue a hard error at the time of UD for Finsihed batch at the same time users will know the SF batch status when the results were recorded for Finished batch.
If your requirement is a Hard error, simply go for the user exit suggested and write a logic to look for the Semi Finished Batch consumed.
Hope it helps.
Thanks,
Ram

Hi First time Posting. I can't find Preferences. It is not listed in Finder. Please make it simple, thanks, Carol

Hi, My first time posting. Have been going in circles and need some help. Started with not being able to find my memory stick, didn't show up on desktop. Think I found a way in but the main problem right now is I cannot find Preferences. All posts I have checked say to go to Finder and click on Preferences, but it is not there. Can anyone help. Thanks

You have to click on the word "Finder" in the menu bar. (If you do not see the word click anywhere on the desktop.) When you do that you will see a list of options. In the list, click on Preferences. Another pane will open.
Now click General (on the top row), then select everything by clicking on all the boxes in the section "Show these items on the desktop:"
Close this pane.

Warning Message at time posting Invoice for Advance Payment alrady made

Dear Sir,
    I want to get a Warning Message at time posting Invoice for Advance Payment alrady made. Please tell me the cofigaration.
Regards,
David

Dear David,
I think You're referring to the following Information message:
       xxxxxxxx,xx EUR Down payment exist
     Message no. F5096
Diagnosis
     On the account, special G/L transactions exist which, if necessary, are
     to be cleared with the posting you are currently entering. The special
     G/L transactions which initialize this note were defined in the default
     settings.
System Response
     You receive this note.
Please kindly run OBA5, insert the Applicational area F5 You can see that You can have only a Note in footer, a note in window or switch off the message:for information message 096.
Therefore You cannot have a Warning message W.
Mauri

How to restrict the posting document from the parked user

Hi All,
Please help me in the below requirement
The requirement is, need to restrict the posting of document by the same user, who has parked the document.
For this I did the code changes in BTE: 00001140 by copying the function module:
u2018SAMPLE_INTERFACE_00001140u2019 into new function module asu2019 Y_IB_FI_PROCESS_00001140u2019
In this I have restricted as
IF ( sy-tcode = FV60 or
sy-tcode = FV50 or
    sy-tcode = FBV0 ).
IF i_parked = u2018xu2019. " document has already been parked
      READ TABLE t_bkpf INDEX 1.
      IF t_bkpf-usnam EQ sy-uname. " park user = current user ?
        t_exctab-okcod = 'BU'.    " do not allow to post
        APPEND t_exctab.
      ENDIF.
    ENDIF.
This function module is getting trigger while parking and posting the documents
While posting the document, the parameter i_parkedu2019 is not getting the values as u2018Xu2019,
To get the values as u2018Xu2019 for the parameter: i_parked what can I do?
Can you please help me, is there configuration side need check?
Or do I need to write code some where else.
Thanks in Advance
Rambabu .A
Cross-post

Hi
Well, in such a case, it might be justified... BUt again, I would ask how would you differentiate between What USER1 can park and what can he post?... Certainly, it would be by means of fields like Doc Type, etc...
Else, if you leave it to the discretion of USER1 and give him both the authorizations, why would he like to park when he can post the doc?
Anyways, now coming to the BTE, each BTE uses a structure... For eg: BTE 1120 uses BSEG_SUBST... If the fields you desire are not available in the structure, then you can also enhance the structure... See if you can enhance the structures involved and achieve the result
Regards
Ajay M

Option to restrict MIGO Posting date after GRR posting date

Dear All,
My client is looking for an option to restrict the posting date of MIGO to be after GRR Posting date. Is there any way to do it? where the system don't allow you to post a MIGO without the GRR transaction has taken place?
One option i got is to tick the GR MESSAGE tick which creating a PO. Is it the right solution?
I would request you all to kindly give in your valuable inputs if in case anything else can be done or for the suitability of this option.
Regards,
Prashant

Hi
Could you specify your business scenario in details and also specify what is GRR
Regards
Sanil Bhandari

Inbound Delivery - Restrict GR Posting against the PO

Hi,
I need to restrict GRN posting against the PO in case inbound delivery is already created against the Po. Current the system permits to post the GRN both against the Inbound delivery and against the PO.
Pls advise.
Thnx & Rgds,
Shekhar.

Hi Shekar,
If you have maintained confirmation control key in the PO, in Item overview - Confirmation tab.
You have to create Inbound delivery through T-code VL31N, once Ind.del created, the MIGO is possible only by Ind.del No....Pls check wether the PO is subjected to Ind.del.
Confirmation control key can be mainatined either manullay in PO or
it can be maintained tro Inforecord, which will be picked automatically when you create the PO.
Thanks
Vasanth

Error when reading chars values when restricting time chars in Query

Hi all,
since a few days I am not able to restrict time characteristics in queries on a particular Multiporvider. I can restrict the time chars with variables but not with fixed values.
I am getting the following error:
Reading Characteristic Values -> Programm Error in class SAPMSSY1 -> Uncaught exception.
The problem exists only on one particular multi provider, but when checking the MP it indicates no errors.
Anyone experienced something similiar? I am appreciating your help.
Thomas

actually it is a problem associated with SAP GUI 7.0.
A solution to this problem is
Just replace the file wdbspres.dll with in the following location
C:\Program Files\SAP\FrontEnd\SapGui.
You can search for this file on google and download it.
we also had faced this problem earlier...but after replacing the wdbspres.dll...it worked..
i hope this helps you.
pls assign points if this answer is of some help

Restriction of posting parking vendors in tcode FV60

Hi Experts,
i am trying to restrict the posting of parking vendors for tcode FV60 by using FIBF tcode to deactivate posting button as per the documentation mentioned there. but, the button is not deactivating.
Is there any other procedure to deactivate the posting button in tcode 'FV60'.
Thanks in advance.
by
shiva
Edited by: shiva pandu on May 6, 2008 7:45 AM

HI,
I got the solution. we can di it through the tcode FIBF
by
shiva
Edited by: shiva pandu on May 7, 2008 11:35 AM

Restrict Plant Posting

Hi,
I have a scenario in which I have to restrict plant posting when i am posting company codes.
Lets us say, I have to post a journal entry for a company code A and plant 1 only. We should not allow users to post journal entries other than Plant 1 when you are posting to company code A.
I wrote a validation saying that company code A & gl account 12345 is not allowed to post when plant 2.
But this does not work. Please advice.

Please check the validation again, your statement might be wrong.
It should be like below
Co. code = 1000
GL Account = 1234 & 4567
Plant =/= Plant2
Rgds
Murali. N

WRT54G Access Restriction Time /Day Problems. Need Help!

Hi,
I have a WRT54G wireless router. When I set the access restriction time to DENY everyday from 11:00pm to 6:00am, it displayed that "The end time must be bigger than start time!". It is from 11 at night to 6 in the morning. How else do I set it? I even upgrade the firmware to v4.21.1 but it still does not work with that time setting. I tried to set to ALLOW everyday from 6:00am to 11:30pm and it accepted the settting but it just applied the restriction right away without waiting for the right time (after I enable it, none of the laptops can access internet even its only 9:10pm).. The time in the linksys setup page is correct as well as all my pcs. Please help! Thanks.

The Access Restrictions feature of a Linksys router allows you to limit Internet access on your network. You can deny certain computers’ Internet access or block certain applications and services.
Here is the link for setting up the Access Restrictions on a Linksys router: http://www6.nohold.net/Cisco2/ukp.aspx?vw=1&docid=20b29e54474a4a17aff594cb659747ea_4041.xml&pid=80&r...

User Status - Restrict FI Posting

Hi All,
The scnerio in my project is as follows,
After completion of the project system status set as "TECO". I am not going to set system status as "CLSD"
After TECO, system is allowing FI-Postings to WBS Elements. I nned to restrict this posting through User Status.
1. How to go ahead?
2. If I set user status to Project definition, Will it apply to all WBS elements?
Regards
Suresh

Hi ,
For creating user status we have to use transaction OK02
Here create a user status profile with user status NFIP- FI posting not allowed.
Select object type as WBS element and once u double click on the NFIP - FI posting not allowed u can see the system status. For the system status TECO select the radio button set. So that when u do the TECO for WBS the NFIP status will be activated.Also similarly for FI posting options select forebidden option against the individual system status.
This user status profile u have to assign to the project profile.
2.If I set user status to Project definition, Will it apply to all WBS elements? As per me this is not possible. Only PREL ie partial realeas of Project defn can restrict release of project.
Rgds

How to restrict Stock posting in Specific Storage Location

We Want to restrict posting of cenvet creadit taken material to specific storage loacation at time of GRN (MVT 105)

HI
IMaterial master view in mrp-2 view there is option to procurement for EP. here you specify the storage location so while posting the GR system pick the same sto location.
which material you want to post just make the changes in mmr.
creation of user wise authorization also you can reach this with help of basis.
laxman

Restriction of posting the invoice in different ids.

If i want to restrict one this process in different users-id what is the process :-
User 1 will park the invoice using MIR7.
Now I want that the second user will be authorized to post the invoice.
I tried this scenario, but if the same user1 will use the t-code MIR7, he will be able to post the invoice. I want to restrict that the user1 willl not able to post the invoice. Second time if he goes to MIR7, he will be only able to view the invoice.
I want this setting in a workflow. Thanks in advance.....

Hi,
One possible approach is:
check this thread:
Deactivate 'SAVE" pushbotton in transaction MIRO
You can create an Authorization Object and assign it to a user profile.
Check this Authorization within the badi of the above link and if the user is not allowed to post just deactivate the "ok-code" and send a message.
Best regards.
Edited by: Pablo Casamayor on Feb 12, 2010 8:31 AM

Restrict time posting in CO15

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