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.
I look at some of this, and within the transaction type (expert mode) there are two areas that are potentially interesting. First is the copy, I can copy a transaction but I am not sure what that actually does.
The second one is under extras>template>Create. I still have not figured out how that works as it actually creates additional fields (Item details, that includes fields like Product, Quantity and Description and other fields) and I wouldn't want that.
Then even when I save this template I would I get this into the transaction type?
If anyone can help this would be appreciated
PaulYou 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?
Thanks,
BryanHi Bryan,
You can do so by selecting/adjusting Direct Links under 'Adjust Direct Link Groups>Adjust Direct Link>Create' option for any selected business role. You can do this activity using Tx: CRMC_UI_PROFILE
Hope this helps your query.
Regards,
Mohan -
Posting with transaction type 160 is not possible at MR8M
MODERATOR: Do not post (or request) email address or links to copyrighted or confidential information on these forums. If you do, the thread will be LOCKED and all points UNASSIGNED. If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email. Thank you for your assistance.
Hi All,
We raised a PO w.r.t CWIP asset and posted GRN (MIGO - Transaction typr:100) and Invoice (MIRO).
Here, Invoice posted wrongly, So we are trying to reverse the invoice with MR8M (which is posted thru MIRO).
But system populating one message as per the following:
Posting with transaction type 160 is not possible here, see long text
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
Please help
Sairavi
kumarfi9gmailcomWelcome 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.
thanks
G. Lakshmipathi -
Specific Exchange rate type for Purchase order transactions
Hello,
Is there any transaction in customizing where we can default a specific exchange rate type to be used for specific transactions. To explain in more detail, I am setting up a new exchange rate type which will be maintained by Treasury. We want Purchase Orders (in a specific Purchasing Org) to be raised only with that rate type. There are other requirements as well like that Exhange rate field should be non editable in the Purchase order etc.
Any inputs would be of great help
KeyurI 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..
SameerHi
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
step 2) do i need to write some code in BADI also to update information for my custom infotype also if yes then where and which BADI pls let me know ? because already am working on one badi HRALE00INBOUND_IDOC for few validation for incoming data.
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 ?
Regards
Meeta & Glory -
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
copy of CRMC-Service Complaints with Transaction Category
'BUS2000120 Complaint'.
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.
Problem: In the Business Transaction Profile only one default
transaction type (Complaint (BUS2000120)is allowed. But our
Business Process demands to choose 3 transactions for the same
Transaction Category where it is not supported by the Standard
functionality.
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
KoustavHi thirumala:
Could you send me the ic web client cook book, or do you have any guide on how to configure transaction launcher, in crm 5.0, i know it is a standar funciontality, but i have the following problem, i need to show some transactions like BP, in icwc, and then pass the transaction the confirmed bp number, i've already configured ITS, but i don't know wich are the following steps to do what i want, so could you give some guideance.
Thanks & Regards -
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
Declani 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
But unfortunately this works only for folders, but not for document tempaltes. at least i did not find the solution to link document template to document template profile -
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 KHi 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,
RajHi 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
Best regards Bernhard -
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 advanceHi 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 RaoHi 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
RegardsOA81 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.
Thankshi
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
Maybe you are looking for
-
I upgraded my Anti-Virus and it included a storage box which I tried to use but it filled up with my iTunes music so I deleted that but evidently it also removed a lot of my music from my iTunes libraries. I can re-upload all the music from CDs but
-
Reading from ABAP memory, not available in call stack
Hi, I need to read a table from ABAP memory. It is not available from the call stack, so I cant use the standard assign approach. The internal table is listed under System areas -> Area ITABS-HEADS with the name \FUNCTION-POOL=MLSP\DATA=IY_ESLL[]
-
Please help me in this dashboard
goal= have to create 2 radio buttons (1.sap bw , 2 sap bo) ---> after clicking one of the radio button i have to move to accorden selector in that i have to get categories as manager (ex: if i selected sap bw radio button then i have to get managers
-
Keycode for License Merge Module
Hi, please help. I am supporting a legacy enterprise app written in VB6 + Crystal Report 10, now it is upgraded to Windows 7 and Crystal Report XI R2. I need to create a deployment package using InstallShield. But the Crystal License Merge Module
-
Why doesnt pogo games play in firefox 4 they always did before now i need to use ie9
pogo games always played well in fire fox until version 4 games play well in internet explorer 9 no problems web pages work fine just the games dont load