Template specific to transaction type

Hi all,
I know that we can have different document templates for the different business objects (e.g. tasks, activities). However, I would like to find out whether it is possible at all to allocate document templates down to the transaction/document type level?
Regards
SF

Implement the badi 'CRM_WST_RT_ENHANCEMENT' and set filters in INBOUND PROCESSING method.
regards.

Similar Messages

  • Default values by the use of templates in transaction type

    I am trying to figure out how to fill out a transaction (e.g. type SDCR), save it as a template and insert that template in the transaction type, so the next time I run this transaction people do not have to fill out certain fields as they are already taken care off (one is the Ibase). Something like in the Controlling module where you have a template you can create for internal orders.
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    If anyone can help this would be appreciated
    Paul

    You could consider making a transaction variant:
    http://help.sap.com/saphelp_crm50/helpdata/en/7d/f639f8015111d396480000e82de14a/frameset.htm

  • CRM Specific Transaction Types in the Transaction Launcher

    I want to use the transaction launcher to create specific CRM transaction type (example: 0000 - Business Activity) logical links to be available for use in work center pages.  I would like the ability to directly create these transactions (from the work center page) instead of selecting the "Create" link and choosing from the list of available transactions.  Any suggestions?
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  • Posting with transaction type 160 is not possible at MR8M

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    Hi All,
    We raised  a PO w.r.t CWIP asset and posted GRN (MIGO - Transaction typr:100) and Invoice (MIRO).
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    Message no. AAPO 177
    Diagnosis:
    Transaction type 160 has a depreciation limitation, although posting is not mandatory in all of the depreciation areas entered However, it is not possible to select depreciation areas in the current transactions.
    Procedure:
    Check the specification of transaction type 160 or use transaction MR8M to enter the transaction
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    Sairavi
    kumarfi9gmailcom

    Welcome to the forum.
    As a newbie you should understand the forum rules where you are not suppose to post any basic or repeated question.  To avoid this, you should make a search here
    [Forum Search|http://forums.sdn.sap.com/search!default.jspa?objID=f327]
    Type the same error text in Search Terms so that you will find the solution.
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  • Specific Exchange rate type for Purchase order transactions

    Hello,
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    Keyur

    I donot think any such standard setting is there..
    Depending on the currency that you enter....in PO foreign currency...excahnge rate is read from transaction OB08....
    Or if you manually key in the excahnge rate in pO header.

  • How to add custom Template transaction types ( for Quote ) ?

    How to add custom template in transaction types?
    Note : I have gone through below note. But not getting appropriate solution for this.
    982142.1 (OM Sales Order Template Not Available In Layout Template LOV For Print&Preview)
    444687.1 (OM Quote Template Not Available In Layout Template LOV for Print And Preview)
    Thanks in advance..
    Sameer

    Hi
    Thanks for your support,
    Pls let me know which steps i should go ?  my secanrio is  inbound side only,
    step 1 )   Define idoc extension for HRMD_A01 using WE30 transaction and define it in partner profiles
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    step 3 )  add  this new custom infotype in my standard ALE  filters.
    Pls let me know if am mistaking some where or if  i have to do some thing else ?
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  • Multiple Transaction Type Specifications in Navigation Bar of IC web client

    Hi Experts,
    We created three transaction ZCBC-Customer Billing Complaints,
    ZCRR-Customer Refund Request and Z_SC-Service Ticket which are the
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    The IC Web Profile we created ZAGENT0001, Runtime profile:ZAGENT0001
    and Navigation Bar Profile:ZAGENT0001, Business TransactionProfile:
    ZBTP0001.
    The Navigation entries are ZCUSTOMER_REFUND_REQUEST-Cust. Refund,
    SERVICE_COMPLAINTS-Service Ticket, ZCBC0001-Cust. Bill. Complaint.
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    transaction type (Complaint (BUS2000120)is allowed. But our
    Business Process demands to choose 3 transactions for the same
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    Advice us the possibility of choosing the 3 transactions
    where the Agent is allowed to access all the three in the
    IC Web through the navigation bar.
    Please send me a solution for that as it is very urgent.
    Thanks in advance
    Koustav

    Hi thirumala:
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  • Can I link an Adobe Interactive Form to a business transaction type

    Hi
    Is there a way to link an Adobe Interactive Form to a business transaction type?
    We want to make sure that any AIF attachments sent to Outlook for our Sales Managers are related to a specific activity.
    Cheers
    Declan

    i don't think this is possible.
    you can create documante templete profiles in spro>crm>basic functions>content management>define document template profile
    and in spro>crm>transactions>Assign Transaction Types to Templates for Folder and Doc. Template profiles you can assign folder and document profiles to specific transaction types
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  • Assigning Subject to Transaction Type-SDCR

    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.
    Currently in Subject I can see following options:
    Development(Implementation)
    Administration(Implementation)
    Urgnt Correction(Maintenence)
    Normal Correction(Maintenence)
    Administration(Maintenence)
    Development Activity(Template)
    Administration(Template)
    Development Activity(Upgrade)
    Administration(Upgrade)
    Can anybody tell me how to assign specific subject to ugent correcton-SDHF.
    Regards
    Praveen K

    Hi PK,
    You need to do the scenario specific configuration in SPRO. Create a new subject profile out of your standard subject profile for SDCR, which you can customize as per your requirement. The path will be SPRO-> SAP REf IMG-> SAP Solution Manager-> scenario Specific Settings->Change Request Management->Extended configuration->Change Transaction->Transaction Types.
    Here you do the configuration for everything which you want in the particular transaction types, including your subject profile, action profile, etc. Here you can copy the standard ones to customize it as per your requirements,
    Let me know if you need any more help on this,
    Regards,
    Sneha,

  • Transaction type 180 not possible (no affiliated company specified)

    Hi,
    I am trying to do the down payment Request in F-47 with Purchase order and asset. When I am trying to do this by giving the Asset number and Purchase order with Item 10. I am getting this error Transaction type 180 not possible (no affiliated company specified). The vendor is also not linked to trading partner and not an affilated company specific.
    Please help me solving this issue.
    Regards,
    Raj

    Hi Raj,
    If in OBY6, no company ID is defined for company codes,  they are NOT affiliated companies and the opposite.
    Please check also via OBA7 (document type), if the field "Enter trading partner" is flagged
    If yes -> you need to use a transaction type (AO74) which post to affiliatedcompany
    If no  -> you need to use a transaction type which does NOT post to affiliated
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  • Transaction type used for FA posting to depreciation area 01 (ordinary dep)

    Hi Expert,
    There is a difference between my ordinary dep area 01 and book dep area 03.
    area 01 is having a USD100
    area 03 is having zero USD
    I need to zerolized area 01.
    I have created a new TTY and limit the dep area posting to 01 in OAYA. However, when I tried to post via ABZE, it is giving me an error message AA350.
    Diagnosis
    According to Table T093A, if you use transaction type 050, area 03 has to adopt values from area 01 (chart of depreciation TPGL). However, the specifications made in Table TABWA for the two areas do not agree.
    Procedure
    Maintain the transaction type using the Customizing menu. Both areas have to have either the indicator 'propose for posting' or 'has to be posted'.
    I have checked both tables and it is not allowing me to post to area 01 only. I have done this before by creating a new TTY and post to area 02 and it works.
    Please advise soon how to rectify this.
    Thanks.
    Angel.

    Hi,
    please check ion OABC if area 02 takes over the values identically.
    regards Bernhard

  • Data inconsistency: posting with restricted transaction type (FAA_POST047)

    Hi colleagues!
    I have the following error:
    Data inconsistency: posting with restricted transaction type
    Message no. FAA_POST047
    Diagnosis
    You are trying to post in company code 1000 with transaction type 130 in ledger group 0N. According to table TABWA, this transaction type is limited. Nonetheless, according to your entries, you want to post to area 11.
    System Response
    Using limited transaction types is obsolete and would lead to an inconsistent posting in this situation. The system rejects the posting.
    Procedure
    Use a transaction type that is not limited. And, if possible, choose the ledger group and/or depreciation area on the initial screen.
    According to specific accounting we shouldn't post to one of the depr. area, so most of the tr.types are restricted to post to all areas except this one.
    Because of this, posting from MM with acc.assignment 'A' is impossible - I have this error.
    Any ideas how to solve?
    Thanks in advance

    Hi Anton
    This looks like your transaction type -130 is limited to post only in ledger group-0N as per the transaction type configuration. Due to which system is unable to post all the ledgers and hence this lead to inconsistency.
    Please verify the transaction type 130- in configuration T code - OAYA and see if it is restricted by depreciation area (eventually allow to post only ledger group- 0N.
    Tcode - OAYA (Limit Transaction Types to Depreciation Areas)
    please verify and let us know the update. hope this helps
    Best Regards
    Jomon

  • Transaction Type is 922 does not exist

    Hi,
    While posting FI document I am getting below error message :
    Error: Enter another transaction type (Transaction type 922 does not exist)
    Message no. AA816
    Diagnosis:
    According to your entry or specification, you want to use transaction type 922. However, this transaction type has not been defined.
    Procedure:
    Check the if transaction type 922 is defined in FI-AA Customizing
    Please advise how can I rectify this issue!
    Regards
    VS Rao

    Hi VS Rao
    Seems you used TT.922 in T-cd: OAYT but somehow you deleted  TT.922 afterwards. You can either delete the setting of TT.922 from T-cd: OAYT or simply redefine the TT.922 accordingly if any necessary.
    Best regards
    George

  • New Write up transaction type which can post to Affiliated company

    Hi Gurus,
      Can you please help me with this request.
    I have been asked to create the New Write up transaction type which can post to Affiliated companies copy  of transaction type 700.
      But i dont see any such option (Posting type) in transaction AO78.
    Where as i can see the option in Transaction AO73( Acquisition) and AO68 (Retirement).
    Can you please guide me how can i create this transaction type if i can and the reason if i cant.
    Appreciate your time and early reply
    Regards

    OA81 is a general transaction. and AO78 specific for that kind of transaction types.
    I think these field are hidden in  AO78 for the reason that you can't use Affiliated company.
    I never have seen a screen with Write up that you can fill in an Affiliated company.
    For me this have only sense for postings between company code's.
    You can tray to change the values by using the debugger, but it can give nice other effectslike that it is no longer possible to run the depreciation run when you have used this transaction type. Or it is working now but never again after an upgrade. There is a reason that you can't use these fields.

  • How to Restrict Business Transaction Types in Cash Journal

    Dear All
    I need to Restrict Business Transaction Types in Cash Journal based on Exp/Revenue Types . Is there nay solution of this problem and one more thing i need to disable/hide Cash Hournal Tabs for specific User.
    Full point will be awarded.
    Thanks

    hi
    the follwoing links may helpful to you for cash journal configs.
    http://help.sap.com/bp_bblibrary/500/documentation/N70_BPP_04_EN_DE.doc
    http://help.sap.com/saphelp_erp2005/helpdata/en/a5/e9d13973da1f60e10000000a114084/content.htm
    http://www30.sap.com/japan/businessmaps/690A1366EABD4B029F9F9CB727553B61.htm
    nagesh

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