Subject profile - trans. type ITIN (Incident)

Hi Folks,
I created subject profile and assiged it to transaction type ITIN(Incident). But I aaccess Incident in UI, categorization doesnt
display. Subject profile fields are grayed out.
I am missing any step in configuration?
Regards,
Nikhil
Edited by: Nikhil Bannore on Aug 12, 2010 1:00 PM

Dear Nikhil,
Please cud you explain in details Regarding for customizing settings of IT service management.
Thanks in advance.
Regards,

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Custom Transaction Types, Subject Profiles etc...

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Did anyone worked on custom Transaction Type on SDCR?
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What is the impact on upgrades if we modify the SAP defined Transaction Types SDCR?
Please correct me if I am wrong in my approach.
Response is greately appreciated.
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Mike.

Thanks for response.
I tried to copy and modify the subject profiles, catalogs etc. I could able to create Change Request with the custom transaction type, but not able to authorize the change request. And I am using SAP defined action profile for custom transaction type.
And also little bit confused how to attach the custom change request to support message (we need to select the action item "create change document"). It seems there are lot of modifications to be done all the way from support message to urgent/normal correction.
Please advice.
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CRM 5.0 - IC WebClient - Subject Profile

Hi Gurus
(I've posted this on CRM - Web Application but not having any joy)
Having major issues with this so could someone please guide me.
We have 3 Transactions
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Business Transaction Category
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Business Activity - With Subject Profile
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2. Business Activity (Business Activity)
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3. Task (Task)
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Subject Profile Items are not showing in CRMD_Order

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We are in process of Service Desk config. We have copied the standard Subject Profile from SLFN001 to ZLFN001 and copied Code Group I1 to Z1 , Copied Codes MLDDGM1 to ZLDDGM1 and added our own subjects as per the requirement. When we create the ticket the Subject is empty.
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Hi Rajesh,
You might have missed a layer in this many-layered assignment Here is the hierarchy (for example):
Code group ZMLDDGM1 contains your codes
...Code group profile ZLFN0001 contains your codegroup
......Subject profile ZLFN0001 contains your code group profile
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Dear Experts,
I created a in House Repair in CRM GUI with subject for Reason, Cause and Correction Measure. When I created a In House repair in SAP CRM GUI I can see my catalog, but no in WebGUI.
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Lyda

Dear Ankush,
Thanks for your reply.
What ever you have said is the standard approach to assign subject profile to transaction type. I have done this step but i cant see any field to get these values(Reason Codes) in transaction (AG). In case of Lead and Opportunioty under the status itself reason field is available and getting the reason codes which i defined under my subject profile.
I havent see any reason field in Quotation in GUI, But In case of Portal reason field is available but the reason codes which i specified is not showing over there, just to give you more information about this issue, Even if you Observe the catalogs which is provided by SAP there is no std. Catalog for Quotations or there is no std subject profile for quotations. I tried to use other catalog or subject profile to quotation its not work then i created all with Z starting from catalog to subject profile and assign to Quotation but still it not works.
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Hi,
I want to assign subject 'Urget Correct(Maintenence)' only to Change Request(SDCR).
When we create Chnage Request, subject 'Urget Correton' should appear by default.
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Development(Implementation)
Administration(Implementation)
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Administration(Maintenence)
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Administration(Template)
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Hi,
I have a custom transaction type for an activity e.g: Customer Transactions. I need to assign a subject profile to the above Transaction Type with following reasons:
1) Customer Set up/ Closed in error
2) Bill adjustments
3) Meter adjustments
Can any one let me know in detail as to how this has to be configured using SPRO?
eg: which catalog is suitable?
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Hi Thomas,
Have a look at the following customization and the documentation. Hope this will shed some idea as to how to setup the subject profile.
IMG -> CRM -> Basic Function -> Catalog, Codes and Profiles
IMG-> CRM -> Transactions
Catalogs, Codes and Profiles
You define the layout of catalogs here.
Catalogs are resources which help ensure the uniform use of terms. CRM uses a dual level hierarchy comprising of code groups and codes for catalogs. The terms are coded at client level in a corresponding coding. The codes themselves are composed of four characters, and are assigned to a code group composed of eight characters.
In order to organize catalogs, you must define:
The usage and description of each catalog
The corresponding key for codes and code groups
Guidelines for the layout of the short texts
Guidelines for the usage and layout of other catalog contents
Standard Settings
The significance and usage of certain catalogs is defined in the standard system. Use catalog types P* to Z* to define your own supplementary catalogs.
Activities
Maintaining catalog master records
Maintain the master records of the previously defined catalogs in the sequence code group and group code (at client level). Set the status of the code groups to 'Released' after you have completed catalog maintenance.
The system assigns a usage indicator to the codes and code groups the first time they are used, and thereby prevents these objects from being deleted. Because usage indicators can no longer be reset and codes that have already been used can no longer be deleted, you should only release catalogs and code groups that have been carefully checked for use in the productive system.
The key of the code group profile contains the catalog type to make it unique.
Important Note
There is no transport link for the following IMG activities:
Define Code Group Profiles
Define Subject Profiles
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R3TR TABU COMC_CODEPROFILE (Code group profile for the catalog)
R3TR TABU COMC_CODEPROFILG (Code groups for the code group profile)
R3TR TABU COMC_CODEPROFILT (Code group profile for the catalog)
R3TR TABU CRMC_SUBJPROFIL (Catalog categories for subject profiles)
R3TR TABU CRMC_SUBJPROFIL2 (Catalogs for the subject profile)
R3TR TABU CRMC_SUBJPROFILE (Subject profile)
R3TR TABU CRMC_SUBJPROFILT (Subject profile texts)
R3TR TABU QPCD             (Inspection catalog codes)
R3TR TABU QPCT             (Code texts)
R3TR TABU QPGR             (Inspection catalog code groups)
R3TR TABU QPGT             (Code groups texts)
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Additional Information
Catalog master records can only be maintained in the languages in which the catalogs were described.
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Dear Experts,
For a service ticket I need to create subjects, reasons as well as categorization schema.
For the subjects, I have created the subject profile and have assigned it to the Service BT category
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Assign the reason codes subject profile to Business transaction Categroy BUS2000126 Business Activity and
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Reward points if it helps.
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Iam getting error while doing asset retirement thru ABAVN. Error is mentioned below. Pls do the needful.
Posting with trans.type 200 not possible (No acquisition posted)
Message no. AA324

Dear Bird,
Already asset has been posted , but then also it shows the same error.
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F-02 with asset retirement: Trans. type not possible - No affil. company

Hello Gurus,
I am struggling with the following, I hope you can help me:
We want to sell an investment using a trading partner. When entering the asset retirement transaction type 230, I get error message AA 389 Trans. type not possible (No affiliated company specified). I however enter the trading partner through 'More data' but when coming back to the asset retirement, T. type 210 is written and changing it to 230 gives me the error.
I am using document type DR for which the flags 'enter trading partner' and 'Inter co. postings' are set. I tried without the flag 'Inter co. postings', no success.
I have tried with Trans. type 210 and changing the line item after simulation, no success as well.
The target document is:
Pos. Posting Key       Account       Amount      Trading Part.
1      01                      1195914       4,320.00
2      50                      610720         4,320.00-   CI09
After simulate:
Pos. Posting Key       Account       Amount     Trading Part.
1      01                      1195914       4,320.00
2      50                      610720         4,000.00- CI09
3      50                      204010         320.00-     CI09
4      75                      18678 0        0.01-
5      40                      9740150       4,0000.00
6      50                      9740100       3,9999.99-
Many Thanks in advance.
Alex-

Hello Alex,
Try F-92, on the screen for creating the revenue line item, i.e. the credit side, you must activate the indicator "asset retirement." > Next, press 'Enter' key, after which the screen 'Create Asset Retirement' appears and in this dialog box screen enter the appropriate 'Transacion Type' instead.
Hope the above helps.
Kind regards,
John Chin

Asset Retirement (ABAON) error - Posting with trans.type 210 not possible

HI All,
I was trying to sell an asset using transaction ABAON which is fully depreciated, but I am getting the error -
" Posting with trans.type 210 not possible (No acquisition posted)"
The Scenario is, there is an asset(car) which was uploaded during implimentation and it got depreciated fully in the month of april.
The same asset(car, which is fully depreciated) is sold for an amount of Rs 40000/-.
So, I was trying to post it with some revenue vlaue in transaction ABAON, but I am getting the above error.
(The Asset value was an uploaded during implimentation,it was not an acquisition value from SAP. It was an uploaded value from legacy data)
Could any one help in this, or let me know the correct process for this kind of transactions.
Awaiting for a reply.
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Upendra

HI Mamta,
Thanks for the reply.
While Uploading the data was uploaded as asset balance upload for prior year with value.
Plase let me know what do you propose, to be done for this.
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FI _AA errr Posting with trans.type 210 not possible (No acquisition posted

Asset Retirement Not Possible
Dear,
We have uploded legacy data in our Production server on 01.04.2010.. after that we have to sale one of them asset .
I am using T.code :- F-92 .. but i couldn't sale that and system gives me error
Posting with trans.type 210 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 210 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
Can anyone Help on this topic
Regards,
rambo
deleted
Moderator: Please, search SDN*

Hi Rambo
I think you are using Group Assets for income tax depreciation
If yes, have you uploaded values into Group assets from AS82? Can you please check this and revert
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Ajay M

MIRO error Posting with trans.type 159 not possible (No acquisition posted)

Hi,
I have the following probem while doing MIRO. Would appreciate if someone could help.
Error in Purchase invoice posting MIRO :-
The user has created a PO for asset in FY2010 and has performed a MIGO in FY2010.
Now in FY2011 the user tries to invoice against the above asset and wants to post it thru Trans MIRO.
System gives an error during MIRO "Posting with trans.type 159 not possible (No acquisition posted)" Message no AA 324
Trans type 159 has trans type group 12 attached to it.
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Please help

Hi
refer notes 1526247 and 1507808... Though it relates to Japan, but the issue is same
Br, Ajay M

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Hi Experts,
Am creating a sub asset 001 for my_asset_1, via 'BAPI_FIXEDASSET_CREATE1'. Fine.
Then, am trying to post the Asset transfer for my_asset/001 by using a BAPI of 'AMDP_BAPI_CALL_ON_TRANSACTION'.
But, am getting the Error(via ABUMN am NOT geetting any ERROR)- <i><b>Posting with trans.type Z30 not possible (No acquisition posted)</b></i>
Am passing paras, like,
so, pls. clarify that,
1 - Wht is the meaning of Error message am geeting?
2 - How to fix it?
thanq.
Message was edited by:
Srinivas
Message was edited by:
Srinivas

closing, bcoz, did not get good answer

MIRO - Posting with trans.type 159 not possible (No acquisition posted)

Hi all,
I have a case where an asset PO was created with multiple account assignment in one line item. For example, purchase 10 pc of printer with 10 asset numbers specified in the account assignment tab. By standard SAP, the GR is non-valuated.
The GR of the PO was done in the previous period. Now, when the invoice is to be posted thru MIRO. The system generate error message to me. The error message is "Posting with trans.type 159 not possible (No acquisition posted)" and message number is AA324.
The reason of this error is due to no acquisition date in the asset master. GR is non-valuated hence, the acquisition date is not populated in the asset as well. I believe this is quite a common problem. Kindly advise any workaround solution.
Thanks.
Tom

Hi
refer notes 1526247 and 1507808... Though it relates to Japan, but the issue is same
Br, Ajay M

Subject profile - trans. type ITIN (Incident)

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