Transaction code MEMASSSA in ECC6.0

I'm using t-code MEMASSSA to mass change schedule agreement in ECC6.0
the message is "document #:  Changes have been saved" and the light is green when I did execute the mass change. But the change was not successful when i review it in ME33L -nothing were changed.
please help. thanks in advance.

I'm changing item fields "stock type" and "delivery completed". system display mass change is successful when click "Save" button, but when i review the change in ME33L, nothing were changed. actually i have changed "stock type" from "X" to " " and "delivery completed" from " " to "X" in memasssa
when i mass change header info "vilidity End",Sometimes I can successfully mass change it. But sometimes the changes unsuccessful, and a system error message occurred, message as follows:
SAP System Message:
Work process restarted; session terminated.
first time use MEMASSSA after upgrade to 6.0

Similar Messages

  • Transaction code EEWB in ECC6.0

    Hi,
    I would like to know about EEWB (Easy Enhance Workbench).
    Is this function only for CRM or also supports field extension in ECC6.0?
    I found that there is a transaction code EEWB in ECC6.0 and it starts.
    Thanks in advance.
    Makoto

    Hi Makoto,
    Try out the below links :
    http://www.saptransactioncodes.com/E/Easy_Enhancement_Workbench.html
    http://www.saptcodes.com/E/EEWB.html
    http://www.easymarketplace.de/transactions-a-e.php
    Do reward points if helpful

  • Display Object list Button(Shift+F11) in Transaction code SE09

    I am Facing problem Due to version upgradation .
    Problem is
    I can See Display Object list Button(Shift+F11) in Transaction code SE09 of SAP4.6c.
    But i cant found it in Transaction code SE09 of ECC6.0.
    Could any buddy ans me where can i find that Button to display object list .
    Thank you in advance
    Deepak.

    Hi Deepak -
    By chance did you post this message to the wrong discussion forum?  This forum is for Financial Performance Management related products, most of which are not yet even based on SAP NetWeaver technology where transaction SE09 would be relevant.
    Your question seems more suitable to me in the SAP Software Logistics forum.
    <a class="jive_macro jive_macro_community" href="" __jive_macro_name="community" modifiedtitle="true" __default_attr="2149"></a>
    Please try to post there in hope of receiving a satisfactory answer.
    Best regards,
    [Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
    SAP BusinessObjects
    Enterprise Performance Management
    Regional Implementation Group

  • Let me know what is new table and transaction code in ECC6?

    Hi
    As the above title, I want to know what is new table and transaction code, through from R/3 4.6c to ECC6.
    Regards
    Sang lim.

    Hi Sang lim,
    Apart from the tocdes listed above,
    Transactions that changed from Release 4.6 C
    Rel.  Old TCode  New TCode 
    46C  ME51  ME51N 
    46C  ME52  ME52N 
    46C  ME53  ME53N 
    470  FNBD  FNBT 
    470  ME54  ME54N 
    470  ME59  ME59N 
    46A  MR01  MIRO 
    46A  MR02  MRBR 
    46A  MR08  MR8M 
    46A  MR1G  MIRO 
    46A  MRHG  MIRO 
    46A  MRHR  MIRO 
    46A  MRRS  MRRL 
    46B  S_P99_41000327  S_ALR_87100205 
    46C  MR03  MIR4 
    46C  MR1B  MIR6 
    46C  MR2M  MIR4 
    46C  MR3M  MIR4 
    46C  MR41  MIR7 
    46C  MR42  MIR4 
    46C  MR43  MIR4 
    46C  MR44  MIR4 
    46C  MR5M  MIR4 
    46C  OAA2  AUFW 
    620  AFAB  AFABN 
    620  AL01  RZ20 
    620  AL02  RZ20 
    620  AL03  RZ20 
    620  AR11  AR11N 
    620  AR29  AR29N 
    620  ASKB  ASKBN 
    620  CA97  CA97N 
    620  DB02  DB02N 
    620  FM3S  FMCIA 
    620  FM3U  FMCIA 
    620  FMN3  FMN3N 
    620  FMN4  FMN4N 
    620  FMN5  FMN5N 
    620  O02E  BMBC 
    620  OACR  OAC0 
    620  RZ23  RZ23N 
    620  SCOM  SCOT 
    620  SM22  SM21 
    620  SWID  SWI2_DIAG 
    620  S_P9C_18000190  S_PL0_09000447 
    620  S_P9C_18000247  S_P6B_12000136 
    620  VOPA  VOPAN 
    620  VOTX  VOTXN 
    620  WE49  WE42 
    620  WE52  WE41 
    620  WE53  WE41 
    640  ABAW  ABAWN 
    640  AL04  RZ20 
    640  AL19  OS07 
    640  COHVOMAVAILCHECK  COMAC 
    640  COHVOMPI  COHVPI 
    640  COHVOMPP  COHV 
    640  KE1F  KE1FN 
    640  KE29  KE29N 
    640  MKH1  MKH1N 
    640  MKH2  MKH2N 
    640  RZ02  RZ20 
    640  RZ06  RZ20 
    640  RZ08  RZ20 
    640  STAT  STAD 
    640  STMP  SLPP 
    640  VL22  VL22N 
    700  AL05  RZ20 
    700  AL16  RZ20 
    700  AL17  OS07 
    700  OVXA  OVXAN 
    700  OVXG  OVXGN 
    700  OVXJ  OVXJN 
    700  OVXK  OVXKN 
    700  OVXM  OVXMN 
    700  OVX3  OVX3N 
    700  OVX6  OVX6N 
    700  OVX8  OVX8N 
    700  WLAM  WLAMN 
    700  WLMM  WLMMN 
    700  WLMV  WLMVN 
    700  WLWB  WLWBN 
    700  WPLG  WPLGN 
    Regards,
    Kiran

  • Authorization access Issue for Transaction Codes PA10 to PA40

    Hi Experts,
    I have created Custom role for accessing ALL HR Transaction codes in IDES System and added to the user & Tested.
    All transactions codes are working fine except PA10,PA20,PA30 &PA40
    We have new installation of ECC6.0 (HR) IDES System.
    I am new to HR Security.
    Here anything needs to configure in HR System for accessing transaction code PA10 to PA40.
    Please help me regading this.
    Advance Thanks,
    BBC

    I have checked in SM01, Transaction codes PA10 to PA40 are not locked.
    We are facing two issues
    1) when accessing T- Codes PA10 to PA40, System showing message: You are not authorized to use Transaction code.
    Thatz the reason i suggested you to check with basis consultant. Becuas he is the power user he can only see that from his window all the autharizations
    May be you checked from your user your user might have autharization. that user  might be end user who getting msg might not have authorizatoins.
    2) function module : HR_READ_INFOTYPE.
    When Debuging this, It calls internal FM
    HR_CHECK_AUTHORITY_INFTY and returns exception
    no_authorization=1
    See this means that that user have NO autharizatoins
    Best Regards

  • Alternate transaction code.

    Dear members,
    Can you please tell me the transaction code in ecc6.0 corresponding to S_KP6_46000024
    in 4.7.
    Thanks and regards,
    Ram.

    hi
    use MB5S.

  • How to delete Transaction Codes

    Hi Everyone,
    How to delete the Transaction codes which appear in Transaction box which appear in the top left where we keen in the entries in ECC6.
    With Regards,
    Venkat

    Hi
    For this you need to delete registry entries from the frontEnd machine.
    Go to run--> type "regedit" then either under HKEY_Local_Machine or HKEY_CURRENT_USER you will find folder
    "Software" . Then go to SAP->SAP FrontEnd or SAPGUI-> then a folder called "CODE" will be somewhere there.
    You will find the all the todes there in the code folder. Just right click on the Code folder and delete.  You can take a backup also before deleting by right clicking and then export.
    I am not connected to any SAP front end machine right now, otherwise could tell you the exact path. Just search in the registry editor. you will get that.
    Hope this helps
    Regards
    Anindya

  • Run time error(Time out) in KEI1 transaction code

    Hi All,
    When i go to KEI1 transaction code -> select A1 structure -> double clicking on Assignment Lines -> selecting Input price variance
    -> double clicking on Source is resulting in timeour error.
    Please help me in resolving the issue in ECC6.0  EHP 4.
    Thanks in Advance,
    Durga Naresh

    Hi,
    Come out of the Transcation code and rerun it , Run time Error would be if there there is any cost element or cost element group variant assigned in source. check weather the cost element and CE Group is created or not.bez I think you have assigned these CE or CEG in other server and transported it. so check if the respective CE or CE Group created or not .if not create them.
    Hope the above suggections helps you in clearning tht Error.
    Thanks
    Goutam

  • Transaction code/Program to update the Business place/Section

    Dear Sir?Madam
    We have migrated from 4.6B to ECC6. we are implementing EWT and are testing the tax etnries. while doing miro in some douments the users forgot to update the business place and section field. while doing challan updation it is not allowing to update the challan.
    Can you help in suggesting which program or transaction code can be run to update the business place and section so that the challan can be updated and certificate printed.
    Regards
    Sumita

    Dear Sumita,
    It seems you are entering the FI document number in the
    selection screen of the transaction J1INPP. You need to give
    the MIRO document number in the section screen of transaction
    J1INPP instead of corresponding FI document number. Once you enter the
    MIRO document number in the transaction J1INPP, the program will update
    the business place and section code for the corresponding FI document.
    Regards
    Prashant

  • Problem while executing the transaction code FMBV (Reconstruct)

    We are facing a problem while executing the transaction code FMBV
    (Reconstruct Availability Control in Funds Management) in it when we
    execute this transaction system only updates the expenditure which is
    made before technical upgrade from 4.6c to ECC6 EHP6, against the
    Assigned Budget (KBFC budget type) in the Annual Budget Table (BPJA)
    and
    the expenditure which we made after the upgrade, the program just
    ignore
    it. We can also see the expenditure in the standard FBL3N report.
    Please guide us.
    Thanks and Best Regards,

    Dear Abrar
    In your description, you refer to missing update after an upgrade. First of all, see if table FMIT is consistent, as it is the basis for calculating the assigned values during AVC reconstruction.
    Refer to this note:
    977016 FMIT: Missing totals records in Funds Management  And perform following steps:
    1.- Run program RGZZGLUX
    2.- Run program RFFMRC04 to match totals table with line items. A test run after a successful effective run should not find inconsistencies.
    3.- If RFFMRC04 does not show more inconsistencies, run FMBV as final step.
    Note that this reconstruction must be done without any other budgeting/posting activities at the same time, otherwise you may cause  other inconsistencies.
    Please let me know the results.
    Best regards,
    977016 - FMIT: Missing totals records in Funds Management
    Symptom
    After the upgrade to ERP 2004 or higher you realize that the FMIT totals table is no longer updated in Funds Management. You start the RFFMRC04 report to reconstruct the totals, but the report still displays the missing totals after an update run.
    Other Terms
    FMIT, EA-PS, ECC 5.00, ECC 6.00, ECC 7.00
    Reason and Prerequisites
    This problem occurs due to a generation error.
    Solution
    Start the RGZZGLUX report to generate missing source code in FI-SL. Then start the RFFMRC04 report to reconstruct the totals, now another run of the report should no longer display any errors.

  • MPR1 transaction code

    Dear Team,
    We are using the transaction code MPR1 for uploading external forecast values to R/3.
    but this functionality works fine for uplaoding one Material forecast, for multiple materials it is not uploading.
    we are currently using ecc6.00, Please share any relevant note which can rectify  this problem.
    Thanks,
    Raheem

    Hi Brahmankar,
    Here we did the same, but it is working fine for one material selection, not for multiple material selection.
    even in the MPR1, if we maintain input parameters which is for testing
    Forecast execution              A
    Method                               T
    even for that also (i.e multiple selection materials) program runs fine, at the end it is uploading forecasting values only for the single material, not for multiple materials
    Any note which can rectify this bug.
    Thanks
    Raheem

  • Multicash - External Transaction Codes

    Hi Gurus,
    My client on ECC6.0 would like to enable EBS using Multicash formats.  I am thru with the needed configuration but stuck at the point of setting External Business Transaction Codes.
    The only two external transactions set by SAP are -
    009     +     0013     000: No interpretation
    051     +     0001     000: No interpretation
    I would like to have a complete list of External Transactions that are applicable to Multicash formats.
    As I understand, there are close to 100 external transaction codes for BAI2 format.  Is there a list of such external transactions available somewhere?
    I have already searched it in Google without any concrete results.
    Any help would be highly appreciated.
    Many Thanks
    Rox

    They should be available in the file format available @ the bank.
    If at all by change few of them are not available, you only have to configure as and when you face error in your EBS upload.
    As far as my case is concerend, all the T-Types are available in the file format provided by bank. 1.5 yrs has passed from Go-live...Almost daily EBS was received...no error was report on missing T-Types.
    Hope this helps...Any points??
    Rgds
    Rajendra

  • Combine 3 transaction codes into one.

    Hello experts,
    I have a requirement to combine 3 transaction codes into one single transaction and get the output of the 3 t-codes in a flat file while executing the last combined t-code.
    Please tell me,how shall I proceed with this?
    Thanks in advance,
    Suchi.

    I'm on ECC6 and there's no SM03.
    Anyway, those aren't reports so you won't be able to execute them using SUMBIT ...LIST TO MEMORY to retrieve the results afterwards.
    Using BDC calls won't help you either, since you can't capture the results afterwards (as far as i know).
    The only suggestion i can make is to analyse the workings of those transaction (how are data selected and so on) and incorporate that in your own program.

  • PFCG issue - removing transaction codes from menu and not clearing up the authorization tab

    I’m using SAP ERP version ECC6 and EHP5 and also we have updated our system with the PSCD FI module.
    I’m having the following issue in PFCG transaction code - I have created a new single role by copied other or from scratch and added few  transaction codes into the menu.  After that, I went in the authorization tab using the "Change Authorization Data" and I felled all the missing information until the role was green out.  I generated the role then I totally went out.  I come back to the same role that I created earlier and I did removed all the transaction codes from the menu and I did find the following:
    - the Authorization tab light didn't change from green to red
    - I went into the Authorization tab by "Change Authorization Data" and a part of the objects were still in.
    Normally behave should be:
    - when we remove one transaction code from the menu the light from Authorization tab should change from green to red.  When you empty the menu then the light color should change also, but the authorization tab should be also empty.
    Could please give me some idea how to do it next?

    Hi Gabriela,
    Most of the times standard roles contains manually added authorization objects. When ever you are creating a new role by copying the existing standard role so by default, these objects will come in to new role.
    Now, coming to your role. After removing t code from role if nothing has changed in Authorization tab means.
    Here are the possible reasons.
    1.  The t code which you have removed might not have any checked and maintained authorization objects, that's why your Authorization tab still in unchanged.
    2. Rememeber, when ever you are adding or removing t code from menu always use expert mode for profile generation option along with "Read old status and merge with new data" Option.
    This will bring the all checked and maintained data for each t code.
    3. After removing the t codes from menu and if you generate the Authorization tab by using expert mode option still if you find authorization objects means, those are manually added authorization objects that's why those were not removed.
    I hope this will give some clue to your issue.
    Thanks,
    Siva

  • 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.

Maybe you are looking for

  • IPod not recognized by PC or iTunes - can no longer sync iPod

    I had to shut down my PC due to a storm and I didn't realize that my iPod was still connected with the message "do not disconnet". Now my PC does not recognize my iPod. I've tried resetting it, uninstalling/reinstalling the driver and the iTunes appl

  • Issue with viewer zooming when playing

    I am having an issue that I don't quite know how to fix. When I drag a video clip into the timeline in FCP, when I play the clip it zooms in the viewer but when I stop the clip it goes back to the original view. No matter how many times I play it wil

  • How to publish an iWeb website to an already existing wesbite?

    I'm updating my companies website using iWeb. I would like to publish the sight but would also like to leave the existing website until all the editing is complete. I've never really used iWeb or any website program before and need some help. Thanks,

  • How does Graph takes it size in Report

    The final Size of Graph in Report can not be predicted. If i made a PIE graph of size 3in(width) and 4in(height), and i generated the output. Next time my data changes, the size of Pie changes, and also changes the font of title. Do we have Any logic

  • Oracle Forms 11g - ORA-12154: TNS error

    Okay, before I post my info, I searched and searched everywhere via Google, OTN, Experts-Exchange, etc...to try to figure this one out and I'm stumped. So here goes. I get the dreaded "*ORA-12154: TNS:could not resolve the connect identifier specifie