System Status BS22/BS23
Hello.
My requirement is to forbid a business transaction if a specific system status is active (regarding Equipments). So it worked - the BS22. But i didn't know that this config is cross-client. How can i narrow it to a specific client only? Because the other client in the system does not want it forbidden.
Any help appreciated.
Thanks.
Not sure if this is the right forum area but please do repost or inform me for the correct one.
Hi Andrew,
BS22 impact will be cross-client. It cant be made client specific.
There are many user exit for Equipments. Why dont you try using those to control your business transaction.
Similar Messages
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How to use of Business Trnasaction That set the system status in BS23
Run Tcode BS23, If i give I0117 in left bottom corner > Enter> Click on system Status I0117 Top Left corner > Press F6> system will go to system Status Cross reference screen
Here we can find the Business Transaction related information like Process That set the status, Process that deletes the status etc. ( business transaction like RMEP ,RMEZ ,RMUP )
Above scenario i have depicted for System Status DSPT. But
Now my Question is very generic not for only I0117 System Status ( DSPT)
But from name of business transaction how can we get idea that, this Business Transaction can be performed by which T Code,
this Bu transaction is belogs to which module etc....
How can I find help related to this business Trnasction from System / any report/ Programme from SE38 etc.....
I am functional, Please explain me accordingly..
Being Functional Consultant how can we get maximum help from this Business Transaction.
Any help pointing to above querries would be appreciated.
Regards
NitinHi,
Try transaction BERP.
It will give you the following info.
1. See the business events available and the pupose they are meant fot
2. Documentation for that particular event (here you can know where exactly it is called)
3. Interface parmeters required in the custom FM
4. A sample function module with the export import parameters.
There are few more transaction which are usefull in Bte
FIBF --> Maintenance transaction BTE
BERE --> Business Event Repository
BERP --> Business Processes
BF31 --> Application modules per Event
BF32 --> Partner Modules per Event
BF34 --> Customer Modules per Event
BF41 --> Application Modules per Process
BF42 --> Partner Modules per Process
BF44 --> Customer Modules per Process
and Bte is attach to a process it works in similar way like workflow do, you can't exactly know the tcode by looking into the event but you can know it with the process for eg.
This event is called while invoice printing.
00705000 Invoice print: Exclude contracts
and we can get more info by checking its description.
Hope this will help,
With best regards,
Navneet Chaubey -
How to see system status in spro. How to assign business transaction to user status.
Hi All,
How to see system status in spro. can we change system status in spro for maintenance order.kindly share.
Also share how can we assign business transaction to user status for maintenance orderPeter,
You cannot see the system-status in SPRO.
You can view the system-statuses via BS23.
Be warned - it is NOT advisable to change the system-status setting as you may screw-up your system. Remember that many statuses are used across multiple objects and multiple modules.
PeteA -
FM for getting the SYSTEM STATUS in pp order.
hi,
i wnat to know what is the FM used to get the SYSTEM STATUS in pp order.
and the parametes needed t be passed.HI,
1. go to tcode BS22 (Maintain: System Status)
2. look for the system status TECO.
3. Double click the field "TECO".
4. in the transaction control tab look for the business transaction "RMWA" or goods movement (you can type it in the lower left corner buttom box).
5. select the radio button from "Allowed" to Disallowed".
6. save your changes.
Here are the function moduels:
SYSTEM_STATUS
UPGI22_GET_SYSTEM_STATUS
UPG_GET_SYSTEM_STATUS
TMS_CFG_GET_SYSTEM_STATE
Regards
Sudheer -
Hi All,
I am using same status profile in both the standard order and Assembly order but I am unable to Activate the Deletion flag for Assembly order [graded out] and its possible for standard order [Activate * Deactivate [DLFL]].
Could you guys please help me
why its causing? and how can I get the deletion flag functionality for Assembly Orders.
Thanks in AdvanceHi Madhan,
If your production order was created through assembly processing, you wont be able to activate the deletion flag of the production order, as the sales order item in production order
For Your order status, sytem will allow to set the deletion flag, If it is collective order structure then it is not posible. you can also set TECO status.
Please check,
Go to BS22 (Maintain System Statuses)
Scroll to I0013 - DELF and Double Click on that.
Select the Business Transaction - It will be in Permitted Status.
Regards,
R.Brahmankar -
System status WCRE is active (ACT #2)
dEAR SIR
When iam doing production order creation by co01 iam geting error as shown below
System status WCRE is active (ACT #2)
Message no. BS013
Diagnosis
Object ACT #2 has system status WCRE (Work center until release). According to this status, transaction 'Release operation' is not allowed.
Procedure
You can only carry out the requested function if this is allowed according to the status of the object.
pl give solution
regards
BaswarjDear,
WCRE - Indicates Workcenter Until Release.
Please check the status of you work center CR02 it should not be locked or active for deletion flag also the usage as 009. Also check the setting of OP45.
Go to BS22 transaction for "I0270 - WCRE Work center until release" double click and for release make it allow.
Refer this thread,
prod.prder system status
Regards,
R.Brahmankar
Edited by: R Brahmankar on Aug 11, 2010 1:54 PM -
System status as per our requirement
Dear Experts ,
Is there option in SAP to use system status as per our requirement.
For Ex : system should not allow to do CNF after TECO etc etc
Please anybody put a light on this matter
Regards
Keerthan KumarKeerthan Kumar,
It’s not recommended to change standard system status set up as this can have influence on different SAP modules…
But coming back to your original question your request could be realized by calling t-code BS22
Where for system status I0045 – TECO you set business transaction RMVR – ‘Confirm transaction’ as forbidden. Please see attached print screen.
Then when making time confirmation system will display following error message: System status TECO is active, Message no. BS013
Regards,
Grzegorz -
System status in equipment master
Hello all,
In the equipment master the system status is showing ESTO HUAS SLOR. Is this correct? The material with this serial number is in stock - so ESTO i s valid. But it is not assigned to any sales order (Cross checked table EQBS)...What makes this combination work (System status).
Also, in the action log it says previously it was assigned to sales order but now its in inventory. How to correct this. Please help.
Thanks
RJSHi,
Please clarify that after assigning to sales order have you performed return delivery? Because of this might the link between ESTO and sales order is not there. To assign the ESTO to sales order as EDEL go to the trx BS22, search the status EDEL. Then , you double-click on short text, Search operation PMS8 and set flag "enable" o "warning". Whit this setting, You can post a delivery whit status ESTO EDEL. Hope it works. Thanking you. -
Hi,
Could some one explaine about system status HU ?
I have HU with system status is lock. why is lock ? lock by user or by transaction ?
Thanks & Regards,
Saiful arifHi,
you can check the system status of an HU in transaction humo f.e.: add HU number + execute -> menu: edit - display HU -> go to tab 'status'. Here you can see the status of the HU. If you see status 'LOCK' there, then the HU was locked by someone.
You can also check the system status of an HU in table HUSSTAT with the object number (you can find this under the status info in humo, when you click on the information button next to the system status field). This object number is always HU + VENUM (the internal HU number filled up to ten characters with zeros). When status I0517 is active, it means that the HU is locked.
You can check in transaction bs23 what you are allowed to do with an HU that has status "I0517 LOCK Locked" (double click on this line). Here you can see that you are not allowed to do anything with an HU that is locked, just unlocking is allowed.
In this transaction you can check for all HU statuses what is allowed and not allowed to do with an HU if it has that status.
You can lock and unlock an HU in transaction HUMO: add HU number + execute -> menu: edit - (un)lock HU.
Regards,
Ely -
Goods movements while system status TECO
Hello
I have an issue here.
In standrd system we can make GI & GR when the orders system status is TECO.
I want system should not accept any goods movements ( GI & GR) when the order system status is TECO.
I tried in BS22 to make goods movements forbidden.
I could make it successfully.
what could be other consequences of this action.
whether any body has experience of such situation.
Pl. respond.
REgards
YMREDDYHi,
I have tried with BS22 in my previous project. i had issues for Goods Movement after Teco.
Finally i got written code on User Exit, and i given the solution.
I prefer using userexit for this functionality
Regards,
Nag -
System status ECUS in equipment
Hi experts,
I have a doubt:from standard when the system status in equipment is ECUS (BS22 I0188), for example after movement 601, do the stock informations in label 'Ser.data' must be update automatically by the system or not?i have not found reference in OSS or library
Thanks in advance
regards
massimilianoYes. The stock information in serial data tab will be updated automatically.
For example..
1) AVLB: serial data (equipment) exist but not stock yet
It must be no stock information.
2) ESTO: stock in warehouse of plant
It must be stock information like plant, storage location, sales order, etc
3) ECUS: stock at customer site (no stock in plant)
It must be no stock information because sold already.
Do you have any problem?
Regards
Luke -
Error - System status CRTD is active
During order settlement following error is appeared
Error - System status CRTD is active.
Pls suggest the solution.Hi ,
1. go to tcode BS22 (Maintain: System Status)
2. look for the system status CRTD.
3. Double click the field "CRTD".
4. in the transaction control tab look for the business transaction "RMWA" or goods movement (you can type it in the lower left corner buttom box bcoz there will ber many entries , and it will be very difficult to find RMWA).
5. select the radio button from "Forbidden" to "allowed".
6. save your changes
Regards,
Anupam
Edited by: Anupam Halder on Aug 3, 2009 11:59 AM -
System status for goods issue to the order (ISSD)
Hi All,
In BS22 we can see the system status for GI as ISSD. How to enable this status in the production order.
In BS42 we can assign this system status to the selection profile.
But how to assign this status profile to the order/order type?
Edited by: pp_srijit on Jun 9, 2010 2:24 PMHi Srijit,
You can assign this status profile to the order Type in Transaction OPJH in case of production order and in CORN in case of process order under the tab "Status management".
Hope it helps.
Regards,
Kaushik -
Serial Number System Status is EDEL and ESTO, SAP does not allow to do PGI
Hello All,
We are unable to make PGI for Sales Order 2066904/10 because of wrong Serial Number Status.
Delivery note was created on the 22.12.2012 and then due to errors deleted on 27.12.2012.
Problem is that now we need to do PGI but Serial Number System Status is EDEL and ESTO, SAP does not allow to do PGI with Serial Number Status ESTO.
These 8 products are in Stock and available for this Sales Order, one of the Serial Numbers is with OK Status
8115001012
8115001057
8115001058
8115001079
8115001081 with OK status
8115001180
8115001181
8115001690
Please let us know how to correct the problem so we could do PGI for this Order?
This scenario is not replicable in RST(Quality System)
Our Findings:
** 1. We have tried IQ02>Edit>Special Serial No Functions>Manual Transactions>To Stock, But it still do not remove EDEL.
2. Is it suggestible to use T Code BS22 and thereby change PMS8 to Warning? I am not sure regarding this since this a SAP managed Table
Your help is highly obliged......This is very urgent..........
Regards,
Anirban
SD ConsultantHi,
I have encountered same issue today and here is the solution:
1. Manually changed the status from EDEL/ESTO to ECUS
Go to Edit > Special Serial Number Functions > Manual Transaction and select "To Customer", then save.
2. Once status is in ECUS, change the serial number status back to ESTO.
Go to Edit > Special Serial Number Functions > Manual Transaction and select "To Stock", then save.
After doing the 2 steps above, you should be able to do PGI using the serial number.
Kindly advise if it works for you.
Regards,
Vhanie -
System status and configuration tab in equipment master.
Hi,
Will some one expalin following points.
1.Can we add / modify system status in configuration.-if yes path for the same.
2.Is system status linked to user status-if yes path for the same.If no on whhich basic system status is changed .
3.What is use of configuration data tab in equipment master.Is this required for creating work order,notification ,task list etc.Is their any link between equipment master and material master.
Thanks & Regards
VinayVinay,
1. Yes you can add modify system status using transaction BS22. However these are system delivered functionality and its not advisable to change these.
2.Its the other way around. User status can be linked to system status through the configuration for user status.Double lick on the user status definition to reach the system status dependencies editor in transaction OIBS.
3. Equipment master and material master can be linked either through serial number functionality (Material number + serial number = Equipment number) or through the "Construct" field(Structure tab) in the equipment master. The configuration data tab is used to link equipment master to a pre-existing variant of material. [Sap Help|http://help.sap.com/erp2005_ehp_04_sp/helpdata/en/01/d5454a4ab311d189740000e8322d00/frameset.htm]
Regards
Narasimhan
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