SPRO - SD

Hi!
I want to use a BAPI (BAPI_CUSTOMERCONTRACT_CHANGE) to change the contract end.
I found a post [Using BAPI BAPI_CUSTOMERCONTRACT_CHANGE|Re: Need to change CONTRACT End date using Bapi BAPI_CUSTOMERCONTRACT_CHANGE; which sum up my problem.
I can change the contract end using the transaction VA42 but not using the BAPI.
As indicated in the previous post is there a customizing implementation to indicate that a zone can or not be changed directly or not? (For me Contract end = VEDA-VENDDAT.)
Can someone tell me the way to this - my functionnal team is not disponible at the moment.
Thanks for your help.
David

To illustrate what i am looking for:
The transaction OBC4 which is based on the Field Status Group (FSG) to activate or not the field. This transaction seems to be FICO. Is there the same for SD?
David

Similar Messages

Entrada "Nota Fiscal Eletronica" não aparece no menu da SPRO

Olá Pessoal, tudo bom?
Ao terminarmos a preparação o ambiente para implementação de NF-e após a aplicação das centenas de notas necessárias, versão do SAP é R/3 release 4.6c, foi identificado que na SPRO o menu relativo a "Nota Fiscal Eletrônica" não aparece.
Seguindo o caminho na SPRO:
Implementation Guide for R/3 Customizing (IMG) -> Cross-Application Components -> General Application Functions -> Nota Fiscal
Depois de expandir o nó u201CNota Fiscalu201D a opção "Nota Fiscal Eletrônica" não aparece.
Alguém já teve algum problema semelhante ou tem idéia do que possamos der deixado passar?
Agradeço desde já, atenciosamente,
Rodrigo Andreo.

Olá Fernando,
Como não podemos realizar o upgrade de SP tentamos pegar o objeto responsável por essa atualização no menu e fazer o upload dele no SAP, mas não funcionou.
Então a solução que escolhemos foi criar transações Z na SM30 para essas entradas não existentes.
Obrigado pela ajuda, atenciosamente,
Rodrigo Andreo.

Error while Activating Tech Content in SPRO

Hi All, I am trying to install Tech Content & Admin Cockpit. I am following the recommended steps(OSS 934848). When I run the RSTCC_ACTIVATE_ADMIN_COCKPIT, it errors out & gives following message:
E:RS:062 0TCTBWOBJCT_TEXT BWU-010 A
We are on SP12 & BI content 7.03 sp5.
kindly help!
Regards
PK

Hi,
Try to simulate the program in SPRO before executing.
First Try out in the given order, one by one
1. Activate SAPI Data source
2. Replicate data sources only
3. Replicate data sources along with repair missing Info packages.
4. activate techinical content.
Try this activities in simulation mode.
if u find any errors like data source is not available or inconstancies in infopackages etc
U need to delete the inconsistant objects manually or u can also manually install some of data sources which throws error messages.
Go through the note 1074229, 1039381
Regards,
Srinivas.

How to fill a transport request from SPRO

How could I repeat transport of customizing already done and transported. I have feeling something is missing but I do not know exactly what.
I know how to enter in a transport request content of tables(also customizing) but I am not sure this is the right way.
I think it is possible from SPRO fill a transport request BUT HOW(without option u201Cautomatic recordingu2026u201D in client setting u201Cscc4u201D transaction , as with this option I have to change customizing and change it back)
Thx in advance

You could
- Merge the previous transport requests into a new one
- Most of the Customizing transaction have an option to transport (e.g.: menu : Table view / transport)
Regards

Changing the default item in SPRO

after navigating to the following path:
SPRO>Financial accounting(NEW)>General Ledger Accounting(new)>Periodic processing>Document-->Define Financial Statement Versions.
Now, right click "Define Financial Statement Versions" and select 'Display Technical Information'.
Now, select 'Maint.Objects' tab and double click any one row in the 'Assigned Objects'.
Here it will show the view details.
Here in the 'Object Attributes' tab the Transport item should have 'Manual transport' as the default item instead of 'Automatic transport'.
How can i change this default to 'Manual transport' ?

Hi ,
I doubt you can change the attributes .
Rgds,
Sandeep

Add Button to Display Adobe Form through SPRO

Hello All,
I am trying to add a button to display Online Interactive Adobe Form through SPRO but its not working.
So please suggest me how can i add a button for it ASAP.
Thanks and Regards:
Anugrah

method ONACTIONCLICK .
wd_this->fire_o1_plg(
endmethod.

How to mark a customizing table in the list of the SPRO?

Hi all,
I would like to highlight specific customizing table in the list that is presented within the SPRO transaction.
How is it possible?
(The highlighted table name should be sent as an input so maybe by evoking a user event)
Thanks,
Roy

Hi Roy,
I don't know any simple way. But you may try to add and maintain new custoimzing nodes using transaction SIMGH - many things are possible that way. Play around!
Regards,
Clemens

Getting error while creating condition type in SPRO

Hi ,
can somebdy tell me why i am getting the following error while creating condition type in SPRO
No valid change license available for message /sapcnd/
and also while rule determination using condition type we are getting the following error.
system error:system cannot read the structure for table
reg
venkat

Hi Venkat,
Do you have the error number code!?
Regards,
Michel Bohn

Customizing Request not Prompting while saving the spro setting

Hi Everybody
I configured some settings in spro like PROUCT ALLOCATION, ATP Group etc.
While creating those objects customizing request was assigned to all my configuration settings in spro.
Recently i unlocked the request in se03 and deleted the Customizing request because it was not in the sequence.
Now when i go to the same transaction and save the object it is not prompting me new customizing request.
When i change existing settings then system is prompting the Custoizing request.
I would like to reassign custoizing request for all my objects which were created earliar.
Please help.
Thanks in Advance.

Hi,
Generally in SAP If u have changed any object whether it is customize or Workbench object once it is saved in one request and if u have deleted the same form request and if u r trying to change the same objects then the system will automatically save into the same request.
IF the old request is released then system will ask new request.Please check the old request ...
Regards,
Srinivas

How to find the user exits and BADIS from SPRO

Hi all,
please let us know how to find the User exits or BADIS for an application from SPRO.
Regards,
Madhavi

Hi Varisetty,
Finding user exits and BAdis from SPRO can be cumbsersome. In most instances you know the standard SAP program and want to check (find) an exit called in the flow of the transaction. You can do this as follows:
For User Exit:
Put "/h" in the command box (to start debugging)
Execute your transaction
When you enter debugging - put a breakpoint at statement
CALL CUSTOMER-FUNCTION
the control will stop at all calls to User Exits
For BAdi (it's simpler)
Go to class CL_EXITHANDLER in SE24
Enter method GET_INSTANCE
Put a breakpoint in this method
Run your standard transaction - control will stop at all BAdis called within the flow since this method is used to check BAdi implementations before invoking them
Also, if you want to find enhancements by package - go to SE80, enter the package and check function groups starting with X - those contain function exits (conventional user exits). For BAdis in a package, there is normally a separate tree node (under the package) for Enhancements hence clearly identifiable.
Cheers,
Adi

Spro copying document type

Hello All,
I don't remember where is the point in spro to add a rules for copy sales order => output delivery for return goods issue.
Does somebody can tell me ?
REGARDS.

Dear yossi ben haroosh ,
When you create DIR under "PRD" document type , there is no copy fucntion SAP DMS to copy all DIR under "PRD" Document Type to newly created "ZRD" Document type.
Can you please explain me why there is such requirement.
With warm Regards
Mangesh Pande

How to download and upload SPRO configuration to and from local disk?

Hello,
I'm very new to SAP. Recently we had a problem while refreshing our QNA system from PRD. I knew there are some configurations, which do not have a transport and thus configured directly in QNA. These changes were not noted by mistake and after the refresh from PRD, we have lost these configurations.
Is there any way we can save the SPRO configurations to local disk and upload them again? Are there any custom programs available? Please advice?
Regards,
Nathani

The trouble with these kind of situations is that an applet runs on the client. If you want an applet to connect to a specific server (which means the client makes a connection to that server), you basically have to give the entire world access rights to that server. I don't think your friendly local administrator will be too happy with such a prospect.
What you could do is put a man in the middle. Don't upload to the file server directly, but to for example the web server where the applet was downloaded from, for example by making a servlet available that takes a HTTP file upload. When that upload is complete, send the file from your man in the middle server to the file server using whatever method you like/have available/know how to code. In this situation only your web server needs access to the file server, which is far easier to secure.

Path in SPRO

Hi experts,
I need find the path in the transaction SPRO the maintenance the data last selected "Assign User to Planning Book ".
I attached picture.
Thanks.

Hello Andres,
Its not a customization, you can get this in SAP Menu,
Advanced Planning and Optimization --Supply Network Planning --Environment --Current Settings --
/SAPAPO/SDPPLBK - Assign User to Planning Book
Best Regards,
R.Brahmankar

Defining Logical System name for ALE using T.C- SPRO?

Hi,
Can anybody tell, how to define logical system name using T.C SPRO?
Where can I find the "Define Logical System for ALE"?
Thanks
Balaji

HI,
Use the SALE transaction , there you can have all steps clearly,
please see the below links
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping
Regards
Chilla..

Spro settings- Purchase order History

Hi,
In spro> MM> Purchasing-->Maintain Purchase Order History Categories.
can somebody help me out how it works and the concept.
I have maintained the entry there with Z- forwarding charges as long and short text.
I donot understand where is the link in the system, how system will understand for what my entry Z is meant for.
I tested the scenario but nothing happened in PO history with this my key. I have done MIGO and MIRO also. No update with my entry
pl help how to make this functionality work, I feel this stand alone entry will not work, there must be some link with this entry or standard enteries some where which make the system to understand this?
Edited by: Pallvi Dixit on May 7, 2008 5:18 PM

In this step, you can maintain the purchase order history categories. You
can change the short and long texts for existing PO history categories.
The SAP System controls the display of the PO history using PO history
categories.
SAP recommendation
You should work with the standard SAP System supplied. In this case, you
need take no action.
Activities
Maintain the PO history category texts according to your requirements.
Notes on transport
You transport number range objects as follows:
Choose Interval -> Transport in the accounting document Number Range
screen.
All intervals for the selected number range object are deleted in the
target system first. After the import, only the intervals you export are
present. The number statuses are imported with their values at the time
of export.
Dependent tables are not transported or converted.

How to find the changes made in spro configuration?

Dear Friends,
From my client side, some configuration changes were happened directly to production client not by the consultants. How to trace this that what changes have been made through log or table. We found that in spro->utilities->change log is in switched off mode. We came to know that through this log we can find the changes happened or not. Is it so? or is there any other solution to trace it?
Please advise.
thanks & regards
sankar.

thanks friends for your prompt replies.
But, as i said clear, the changes made to production client directly and not by any request. How can we detect who has changed the log settings.
****Default account assignment configuration was changed.
Please advise.
thanks & regards
Sankar.

SPRO - SD

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