TRANSACTION CODE HUPAST

Hi to all
I need do it a batch input to the transaction code HUPAST, but I can't do it by this program, I think that this transaction code is Enjoy.
Then, I'am search a Bapi, by update the info by this form,.
Please somebody tell me, what is the Bapi by make this task,..
thank you very much
Best regards
Dario Rodriguez

Sandeep: thank you very much
I review the BAPI transaction, but I don't find a Bapi with the delivery like main field
Do you know some bapi with the same behavior of the transaction code HUPAST ?
Thank you by their aid
regards
Dario

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T-code HUPAST??

Hi All,
What is the use of T-code HUPAST? What are the advantages with using T-code HUPAST?
Regards,
Shetty

HUPAST in it's full form is Handling Unit Packing Station with an unique Terminal ID with the help of profiles of packing station.( More akin to user profile in ECC)....below are the ones .....
Set Profile for Packing Station
You can use this activity to set profiles for packing stations. You can make the following settings:
Name of the packing station
Enter a name of your choice for each packing station.
Terminal identification
You can specify terminal identification for each packing station profile. When you specify a terminal ID, it means that when the packing station transaction is called up from this terminal, the packing station profile that is set for that terminal appears automatically. The system then skips the actual initial screen.
Packing station type
You must specify a packing station type. You can differentiate between packing deliveries (inbound and outbound deliveries) and creating handling units without object reference.
Quantity proposal
This field controls proposal of the quantity when you pack a material item.
Plant/Storage location/HU storage location/storage type/storage bin
If you selected the Create HUs without object reference option when you set the packing-station type, you must enter a plant for the material that is to be packed. If you want to create handling units with stock information, enter an HU-managed storage-location in the HU storage location field. Then, the system automatically finds the partner storage-location and uses it as the storage location. If you want to use a different storage location, you can enter another non-HU storage location in the Storage location field.
Print profile
You can enter a print profile in order to control which output type should be issued to which printer. You can specify printers for several delivery output types and for several HU output types.
Output devices
Specifying output devices is an alternative to entering print profiles. The first output device will be used for HU outputs and the second output device will be used for delivery outputs.
Post GI/GR at save
This indicator only affects the delivery packing process. When you set this indicator, the inbound/outbound delivery will be posted to goods receipt/goods issue automatically when you select Save.
Packaging material
If you have set HUs for delivery as the packing station type, a handling unit with the packaging material listed here will be created each time you process a new delivery. It makes sense to enter a packaging material in a packing station profile if you want to pack several deliveries the same way.
Create an HU using external numbers
You must set this indicator if the HU is to be created using numbers that were predefined externally. This makes the packaging material and the external number field available for input during the packing process at the packing station.
If this indicator is not set, an HU number will only be created using the packaging material entry and number assignment occurs within the system.
Attach a scale to the packing station
If you connect a scale to the terminal, you can have the system determine the weight of a handling unit with the touch of a button. To do this, you must make entries in the RFC destination and Scale name fields. In the Scale name field, enter the scale's name according to the computer's "registry". See also: Introduction: Scale and Packing Station.
Indicator: NO GRID
If you use a pre-4.6c version of the SAPGUI, the use of the grid control can lead to runtime errors. If you set this indicator, the usual table control is used instead of the grid control.

Error in transaction code MB01

Hi,
While doing th goods receipt for a Purchase order in MB01 transaction code , I am getting error message as "Inconsistency between a document field and profitability segment number "
Here account assignment category of PO is - All aux.acct.assgts.
Item category is : Third party.
Please help me in this issue.
Thanks,
Usha.

Hi Can you please explain me how to check this inconsistency for G/L account.
I found the G/L account for that perticular company code and valuation area.
Please explain me .
Thanks ,
Usha.

Creation of Transaction code for Reports created in FGI1.

Hi all,
   We are in ECC 6.0 version. We have created one report for Profit Center Group Wise Receivables with transaction code FGI1. When we executed the report from FGI5 , it was showing the values correctly.
   We created the t.code for the report painter programe and tried to execute. The screen is different from that of T.Code: FGI4. When we executed , it was not showing any values. I created authorisation for the report and also for the transaction codes.
   Appreciate your suggestion at the earliest.
Thanks
Dasa

Hi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
Pavan

Problem in creation of transaction code !!!

Dear Friends,
I have created a transaction code for my program and when i am executing the transaction code initial screen is coming but once i am executing nothing is happening and it is going to the easy access screen.Where is the problem?
Thannks & Regards,
Murali.

HI,
You might have selected the Radio Button Program and screen (dialog Transaction)
Select the radio button Program and Selection Screen(Report Transaction)
Delete the transaction and create the again..selecting the proper radio button.

Why i can not see the columns of "Tax Category" in transaction code FS00

Dear Experts,
Why i can not see the columns of "Tax Category" and "Posting without tax allowed" in tab of "Control Data" transaction code FS00?
How can i add the columns of "Tax Category" and "Posting without tax allowed"?
Looking forward to your reply.
Best Regards,
Merry

Hi,
Go to transaction OBD4, and check whether the field "Tax category" is suppressed in group "Account control" for your GL account group.
If not, then go to OB26 and check the field status for the same field for create, change activity.
Regards,
Gaurav

Regarding Transaction code sxmb_ifr in SAP XI

HI friends please help me on the below issue. when i logon to my SAP XI GUI and when i click on the transaction code sxmb_ifr, then my default browser is not opening automatically. My O/S is linux.and i already installed java web start also.please send me any document regarding this issue.

Hi,
Have u added the Hostname of the XI in the following path
C:\WINDOWS\system32\drivers\etc
open hosts file with notepad and add the ip address hostname of XI
Ex: 10.2.1.122 XIServer
Also see this guide
Regards
Seshagiri
Edited by: N V Seshagiri on Feb 28, 2008 12:50 PM

Assign Transaction Code to own Vendor open items report

Hi,
I have created my own version of S_ALR_87012078 by copying the report and the form and making necessary changes in the report and form etc.
Now, I would like to assign a transaction code to my report, could you please let me know how I can do that.
Thanks,
Sandeep

Hi Sudheer,
Thanks for the information.I have figured it as under,
SU53, create transaction code,
Select Transaction with paramters
Transaction: START_REPORT
Copy screen and values as in the standard program and replace standard report with your customer report name and it works brilliant.

Unrestricted access for transaction codes

Hi,
We had set Production Client settings in SCC4 as "No chnages allowed"
for client specific objects and
"No changes to cross client & repository objects" in cross-client
settings.
As a part of regular job Finance users needs access to below
transaction codes when the client is in non modifible Mode.
I would like to give access to below listed transcation codes for
selected users Without opening client everytime , I have assigned
SAP_ALL profile for two users but still they are not able to perform
their activity using below transcation codes when the client
is "Nonmodifiable" state
Transaction Codes List :
S_BCE_68000174 - Enter Translation Rates
S_ALR_87003642 - Open and Close Posting Periods
S_ALR_87002510 - Enter Time Interest Terms
S_ALR_87002678 - Enter Referance Interest Values
FTXP - Tax Codes
Please suggest us how to provide full (display, create, change,
generate) access to specific listed users for specific transcation
codes when production client is in "Nonmodifiable" & No changes allowed
mode.
Thanku

Hello,
Usually it depends on some points of customizing, that allow you to choose how SAP treats those transactions. I mean, you can choose if they should be treated as business transactions or customizing. In your case, the application is configured to use those transactions as customizing. Depending on the business area, you have to ask OSS support to change the configuration of these transactions.
Hope it helps
Best Regards
Francisco

Planned order and Production order Not appearing cm21 transaction code

Hi
I have created a planned order for a material through MRP run
As soon as the planned order is created its available in the cm21 transaction code . But once i dispatch the planed orders , the planned orders can be seen only as a BAR in the upper right side of the screen .
1.Can any body please let me know how i can view the details of this dispatched planned orders in the same way when the planned orders were un dispatched ?
2.If i create a production order manually or convert a planned order to production order i cannot see these production orders in cm21 neither on cm22 , can any body please let me know what i have to do so that i can view these production orders as well in cm21 or cm22 transaction code.
Thanks and regards
Sankar N

Hi Pradeep
I have checked the generate capacity requirements and it worked ,Thank you
Presently i can view only the work centre details in cm21 screen extreme left , how can i see the details of the orders that are dispatched at this work centre ,in the similar way we see in the order pool, bottom left of cm21 screen .
Thanks
Sankar

Transaction code for Open sales order other than VA05

Hi all,
Can any one tell me what is transaction code for open sales order other than VA05.
Please help me .
Thanks & Regards ,
Srikanth P.

Hi Srikanth,
You can try below options.
1- VA05N - This can be run for multiple sold to party & multiple material, etc which was not in VA05. But this doesn't have all columns in VA05 report.
2 - You can check the sales order tables from transaction SE11 or SE16N
Try with below tables for your requirement.
Sales order Header data - VBAK
Sales order Item data - VBAP
Schedule Line Data - VBEP
Business data - VBKD
Status header - VBUK
Status items - VBUP
Best regards,
Anupa

FBL3N Report -not able to get all the transaction code details

Hello,
when FBL3N report ran for one the expenses account (time paid off - project charges account) , only few line items are displaying the transaction code like CJ88 and CJ8G.
can you please tell me why all the line items are not showing the transactions codes and is there any know situation when the T- codes are not displayed.
What I need to do, to get all the T- codes in the report ?
I really appreciate your help.
Regards
Radha

I know it is a line item report and I was expecting to see the transaction code details in the report for every line item. But in I'm not able to see all T- codes for all the line items
Thanks
Radha

Generate report for displaying transaction codes role wise

hi,
i want to generate a consolidated report in which all transactions codes are displayed role wise.In TR SUIM the report is generated using one role at a time.i want an option where i can fill the require roles and get the consolidated reports.is it possible.please help..
thanx,

Hi,
Your question is not about SOA.
You should ask you question in an appropriate forum (Security ?) where you will have more chances to get a useful answer.
Regards,
Olivier

Can we make use of Transaction code FKMT for vendor line items

Hi
Please advise me whether we can make use of Transaction code FKMT (Account assignment model) for vendor line items as follows:
For Example:
Expenditure Account      Dr.       Rs.1000
         To Vendor A                                      Rs.100
         To Vendor B                                      Rs.100
         To Vendor C                                      Rs.100
          To Vendor D                                      Rs.700
Also please advise me what to give parameters
Thanks and Best Regards
Shekhar
Edited by: Shekhar Yecham on Sep 19, 2008 7:05 AM
Edited by: Shekhar Yecham on Sep 19, 2008 7:10 AM

Dear Kulakarni,
I found few of my fields in 0FI_AP_4.I did n't find few fields can i enhance the Datasourse.
What is the respective Cube for that Datasourse.
I check 0AP_30,but in Business Content that cube is not available.
Could you please give me guidance.
Thanks in Advance,
Srinivasan.

Doubt in Middleware configuration setting in transaction code - smoeac

Hi,
For your information this is a new SRM 7.0 installation and I am connecting to a existing ECC system.
I have performed all the step metioned in SAP Note: 720819 for middleware configuration in SRM system. Bit confused about the setting in Transaction code - SMOEAC. I have done following step in transaction code - SMOEAC.
1. Created a new site type R/3
2. I have mentioned RFC connection name (RFC connection from SRM to ECC) in 'Site Attributes'.
3. System showed correct Logical system name When I clicked on 'Get value' option.
For your kind information, a site type CRM exist in the system without any data in 'Site Attributes'. We have not define the CRM site. It come while install the new SRM server.
My question, apart from the above setting. do I need to define enter any data for the site type CRM in SMOEAC?
Thanks in advance,
Regds,
Jennifer
Edited by: Jennifer Batty on Aug 15, 2011 2:34 PM

Hi Jennifer,
Apart from the note, you should refer http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/5728. [original link is broken] [original link is broken] [original link is broken]
Regards,
Nikhil

TRANSACTION CODE HUPAST

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