Transaction /Event type for MM

All,
Can anyone tell me , how to create(tcode) a new transaction/Event type WE?
WE (Goods Receipt ) for Accounting document is in OBF4.
But WE ( Goods Receipt for PO ) , where it will be ?
Kindly advise.
Kindly treat this as urgent.
regards

Hi Sandeep
The transaction /event types delivered by Std SAP are very exhaustive.
However you can create for various delivery costs (similar to FR1)
- Create your own key in IMG at conditions --> Define price determination process --> Define transaction event keys
- Assign rules, posting keys and GL account in OBYC
- Assign the new ket for the appropriate condition type in prcicing procedure.
This enables credit posting the this account to generate liability to the extent of material valuated by this condition.
regards
sairam akundi

Similar Messages

Where i could customize Transaction/event type for movement type?

I need to get table behind of "transaction/event" (mkpf-vgart) type for material movement...
Ex. i have movement type 101, where i could check/get transaction/event type (mkpf-vgart) for it?
I know that it is 'WE' but where i could get link table between bwart-vgart?
KK

Hello,
From Movement Type to Value/Quantity String
Check table T156SY (old: T156S)
Value string ref. BUSTR 101
Mvt indicator KZBEW B
Special stock SOBKZ space
Value update WERTU X
Quantity update MENGU X
Receipt indicator KZZUG space
Consumption indic. KZVBR space
and findsu2026
Value string BUSTW WE01
Quantity string BUSTM ME01
Regards,
Shailesh Mackwan

Transaction/Event type question

Hi All
I have a problem with a standard SAP output doc.
I want a standard goods receipt output (Y001) for movement 202, 222 and 305 but I can currently getting a Goods issue slip (Y002)
I can see the config in OMB5 that details that an AIOSE Material doc print out will happen for mvt 202,222 and 305.
I have set up the event type WE to print a Y001(GR slip)
However, when I do a 202,222 and 305 mvt I get a Goods Issue slip (Y002)
Any ideas?
Thanks in advance
Darren

Hi,
I think the movement types that you have specified are having transaction event type as WA which is for Goods issue as in standard SAP. SO the output is coming for goods issue & not for the receipt .

Transaction/Event Type

Dear all,
Could anyone explain what are Transaction/Event Type keys and how they affected movement type?
Thank you.

Hi
Transaction/event key (internal processing key)
Posting transactions are predefined for those inventory management and invoice verification transactions relevant to accounting. Posting records, which are generalized in the value string, are assigned to each relevant movement type in inventory management and each transaction in invoice verification. These contain keys for the relevant posting transaction (for example, inventory posting and consumption posting) instead of actual G/L account numbers.
You do not have to define these transaction keys, they are determined automatically from the transaction (invoice verification) or the movement type (inventory management). All you have to do is assign the relevant G/L account to each posting transaction.
For the Movemnt types the Transaction keys are maintained in the Account grouping.
Check out the same in Transaction OMWN
Thanks & Regards
Kishore

Transaction/ event type WA

Hi gurús,
I am doing a customizing of a Z movement type. This movement is associated to WA transaction/event type . In FI, this movement generates a WA document type (goods issue).
It is possible to assign a new transaction/event type to the new movement? Where is the customizing path? It is possible to associate a new fi document type to the new movement type?
Regards
Enzo

The recommended technique of creating a movement type is by copying an existing one. This is because a lot of programs that are associated with the existing one will get copied.
You can create the Z movement type by copying one that has a similar functionality as the one you require.
Regards,
Aroop

[svn:fx-trunk] 12962: Fix for ASDoc not saving event type for [Bindable] metadata tag

Revision: 12962
Revision: 12962
Author:   [email protected]
Date:     2009-12-15 10:32:23 -0800 (Tue, 15 Dec 2009)
Log Message:
Fix for ASDoc not saving event type for metadata tag
QE notes: None.
Doc notes: None
Bugs: SDK-24706
Reviewed By:Corey
Tests run: checkintests
Is noteworthy for integration: No
Ticket Links:
    http://bugs.adobe.com/jira/browse/SDK-24706
Modified Paths:
    flex/sdk/trunk/modules/compiler/src/java/flex2/compiler/asdoc/TopLevelClassesGenerator.ja va

aplay -l
**** List of PLAYBACK Hardware Devices ****
card 0: NVidia [HDA NVidia], device 3: NVIDIA HDMI [NVIDIA HDMI]
Subdevices: 1/1
Subdevice #0: subdevice #0
Which correspondents fine with the
device "hw:0,3"
in my mpd.conf alsa section.
Also sound worked fine withh this config before I started installing ffmpeg-svn and alikes
hokasch:
I tried changing the mixer to "Master" but that did not change much.

Event types for Nomination

Hi,
Is there any inbound IDOC type available for the Nomination , we like to updated the Event types in the nominations from an external system .
Can some one throw some light on this ?
Thanks in advance!!!
Regards,
Vijay

Hello Harish,
Good Day!
Got your reference from SDN. Can you help me configure IDoc basic type: OIJ_NOM_DETAIL01, Message type: OIJ_NOM_COMM for updating Nomination Events. I need Inbound Process Code and Inbound Function Module Name.
Thanks in Advance for your help.
Thanks and Best Regards

Business Transaction Events (BTE) for Post Incoming Payments F-28

Hi Experts,
I have a request from a user to add a ship-to-party column inside the Post Incoming Pamyent F-28 for all the 4 tabs (standard, partial payment, res.items, withholding tax). Anyone did this by using BTE? What should be the event name to add the partner field only for F-28 Posting (Incoming Payment)?
Thanks a lot!

How are you going to use Ship-to?
There is no field within a Finance document that it relates to.
The customer is normally the "Payer" from a SD document, and the "Branch" is the sold to - but there is no financial field that it could map to?

Allocate a different document type for Initial mayetial Upload document

Dear experts ,
i want to assign a differnt document type for initial goods reciepts that is through MIGO - 561 movement type .
By default the system takes it to be WA . I want to assign some other document type for MIGO-561 .
Where do i make the assignment ?
regards
Anis

I dont think you can do this.
from OSS Note 18614 - MMIM: Transaction/event type for goods movements
The transaction/event type (field: T158-VGART) for goods movements is set in table T158 for the transaction code. This transaction/event type cannot be set via Customizing.
Additional key words
Cause and prerequisites
The transaction/event type has a program control function. If the customer sets the transaction/event type, this may lead to errors. For this reason, the setting should not be possible via Customizing.
Solution
Please do not change the transaction/event type in table T158. You should look for alternatives to reach your aim without making any changes.
Can you explain why you want to do this, what do you want achieve with a new transaction type?

Define event types in Customizing and restart the transaction.

how to define event to restart the transaction in BADI
I have given error message in badi. it is giving
No SAP Event Management communication for events; no event types def
    Message no. /SAPTRX/ASC084
Diagnosis
    You have not defined event types for the business process types.
    therefore not possible to communicate event data to SAP Event
    Management.
System response
    The communication of event data is aborted.
Procedure
    Define event types in Customizing and restart the transaction.

Hi Kevin,
What DataSource does your testalias refer to?
- If it is a custom DataSource, you must have created this custom DataSource also.
- If it is the default DataSource, you shouldn't have this problem in general...
In either case, you can try deploying your DataSource and/or DataSource alias together with your application:
http://help.sap.com/saphelp_nwce10/helpdata/en/45/07d2eeea3e0485e10000000a155369/frameset.htm
http://help.sap.com/saphelp_nwce10/helpdata/en/45/c82cd460a42e96e10000000a155369/frameset.htm
I hope that helps!
Regards,
Yordan

MIGO -Number range for trans./event type WE in year 2012 does not exist

Hi to all
i got one erro while going do MIGO , error is
Number range for trans./event type WE in yar 2012 does not exist .But i checked in OBA7 for the document type WE for that company code i have already maintain number ranges for the year 2011. but system showing error message is WE in year 2012 does not exist . how it showing .Actually My fiscal year is 2011 . why system asking maintain number ranges WE in year .After that i maintaion number ranges for the fiscal year 2012 . and try to post MIGO but i got the same error .Please help us in this sence
Error Details :
Number range for trans./event type WE in yar 2012 does not exist
Message no. M7562
Diagnosis
The number range for document number assignment has not been maintained in the year 2012 for the transaction/event type WE.
Procedure
Contact your system administrator.
If you are authorized to do so, do you want to check the number ranges for the
u2022     Material documents
u2022     Reservations?
Thanks in Advance
Rajesh

Hi Tej,
Even I am getting the same error
"number range for trans./event type WE in year 2014 does not exist"
I have maintained the below number range in tcode OMBT,
Am I missing anything?? Please help!!

Number range for trans./event type WA in year 2010 does not exist

Dear Sir,
when i used t-code mb1c to initiate the stock, it occured this error message 'Number range for trans./event type WA in year 2010 does not exist'. i've used t-codes(OBMT,FBN1,OBH2), but it still doesn't work. can you tell me how to solve this problem, please? thanks! the detail error messages as below:
Number range for trans./event type WA in year 2010 does not exist
Message no. M7562
Diagnosis
The number range for document number assignment has not been maintained in the year 2010 for the transaction/event type WA.
Procedure
Contact your system administrator.
If you are authorized to do so, do you want to check the number ranges for the
Material documents
Reservations?

Follow the below instruction as specified in note 370236.
Maintain the number range intervals in Transaction OMBT or in Transaction SNUM. For every interval of the previous year, there should exist an interval with a year specification that is larger than or equal to the current year.Then assign the interval to a number range group.
The attached analysis report 'ZNRIVCHECK' carries out the following check:
If the year and the document type are entered, the report checks whether an interval exists for the document type and for the year.
If the year is entered or the year and the number range object are entered, the program checks whether the intervals of the previous years exist for all of the year-dependent objects in the specified year.Check whether intervals are needed for all entries of the results list and whether the interval was assigned to the number range groups.
thanks
G. Lakshmipathi

Number range for trans./event type WE in year 2011 does not exist

hi gurus
when am trying to post GR it showing me the following error 'Number range for trans./event type WE in year 2011 does not exist' please help me.

Hi,
Go to OBA7 and select the transaction event type WL and maintain number range for the year 2011.
Please check and revert.
Thanks
Hrishi

What is business add-ins and business transaction events

Dear All,
Would you mind tell me what it sht business add-ins and business transaction events ?
i still not understand about this after i read the training material
Regards
Luke

Hi LukeWong ,
BAdi:
SAP Business Add-Ins (BAdIs) are one of the most important technologies used to adapt SAP software to specific requirements. BAdIs were introduced with Release 4.6 and replace function module exits. This technology is not limited to SAP applications. BAdI calls can be integrated in customer applications. These can then be enhanced by other customer applications. In the various SAP applications, BAdI calls are implemented at places where enhancements are appropriate.Business add-ins are enhancements to the standard version of the system. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
As with customer exits, two different views are available:
· In the definition view, an application programmer defines exit points in a source that allow specific industry sectors, partners, and customers to attach additional coding to standard SAP source code, without having to modify the original object.
· In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard solution, if one is available.
In contrast to customer exits, Business Add-Ins no longer assume a two-level infrastructure (SAP and customer solutions), but instead allow for a multi-level system landscape (SAP, country-specific versions, industry solutions, partner, customer, and so on). You can create definitions and implementations of Business Add-Ins at any level of the system landscape.SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time. In addition, Business Add-Ins can be defined according to filter values. This allows you to differentiate between Add-In implementations using the filter Country or other criteria.
The enhancement technique is set up in such a way that it is possible to define interfaces for ABAP soure code, screens, GUI interfaces, and tables. These allow customers to include their own enhancements in the standard. A single Business Add-In contains all of the interfaces necessary to implement a specific task.
BADI is just an object-oriented version of user-exit. Instead of entering program code into some function module (as in customer-exit), you define some class which has to implement predefined methods and those methods are fired at predefined points just like an old user-exit. Some BADI can have multiple independent implementations which is much better for software deployment as several developers can implement the same BADI independently. BADI/UserExists are used to enhance R/3 For customer Needs.
Actually there is no transaction to find when and where the BADI
is called.
1. You can see the BADI description to find why it is called.
2. Once you implemented and activated the BADI, put some break points
in the BADI and see "where else used" option to check in what all
programs this BADI is called. In the ITS debug, when you are doing
the operation what exactly the BADI description tells, it will take
to the break points and you have to do manually debug the whole thing.
I know its bit difficult to do manual debug the whole thing, it
takes lot of time, but you have to be very patience when you are
dealing with BADI's.
Transaction SE18 is the BADI equivalent of transaction SMOD
Transaction SE19 is the BADI equivalent of transaction CMOD .
To find the BADI to be implemented and then implement this via SE19.
These steps should enable you to find any BADI related to any transaction in a matter of minutes.
Procedure 1:
1) Go to the transaction SE37 to find your function module.
2) Locate the function SXV_GET_CLIF_BY_NAME.
3) Put a breakpoint there.
4) Now open a new session.
5) Go to your transaction. 6) At that time, it will stop this function.
7) Double click on the function field EXIT_NAME.
8) That will give you name of the BADI that is provided in your transaction.
Business Add-Ins
Procedure 2:
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
4) Now Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction
Check this blogs 2 find a BADI:
How To Define a New BAdI Within the Enhancement Framework (Some Basics About the BAdI,BAdI Commands in ABAP,
When to Use a BAdI?)
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
How to implement a BAdI And How to Use a Filter
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
Introducing Business Add-Ins
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f3202186-0601-0010-6591-b832b1a0d0de
How to implement BAdi in Enhancement Framework
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d0456c54-0901-0010-f0b3-cd765fb99702
Business Add-Ins
http://help.sap.com/saphelp_47x200/helpdata/en/ee/a1d548892b11d295d60000e82de14a/frameset.htm
BAdI: Customer-Defined Functions in the Formula Builder
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
Difference Between BADI and User Exits
http://www.sap-img.com/abap/difference-between-badi-and-user-exits.htm
To Use BADI - Business Add In you need to Understand ABAP OO Interface Concept
http://www.sap-img.com/abap/business-add-in-you-need-to-understand-abap-oo-interface-concept.htm
Business Transaction Events
Business Transaction Events (Open FI) The Open FI enhancement technique was developed in the Financial Accounting component. Open FI is based upon the following principles: Application developers must define their interface in a function module, an assignment table is read in the accompanying (generated) code, and the customer modules assigned are called dynamically. This technique differentiates between enhancements that are only allowed to have one implementation and enhancements that can call multiple implementations in any sequence desired. Both industry-specific and country-specific enhancements may be defined.
SAP business transaction events are one type of customer enhancements provided by SAP! We can access the business transaction events using FIBF.Next we have to find the process interface for duplicate invoice check!
check this blog for details on SAP business transaction events
Business Transaction Events
http://fuller.mit.edu/user_exits/business_transaction_event.htm
FI Enhancement Technique How-To-Guide on the Usage of Business Transaction Events (BTE)
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
Creation of Events via Business Transaction Events
http://help.sap.com/saphelp_nw04/helpdata/en/3b/7f3e8be57c11d1951f0000e82dec10/content.htm
In SAP R/3 you must activate the business transaction events (BTEs) for Availability Check Using SAP R/3. To set this indicator in SAP R/3:........
http://help.sap.com/saphelp_crm40/helpdata/en/b6/de3efc6bbcdc4b948d466857a10323/content.htm
cheers!
gyanaraj
****Pls reward points if u find this helpful

Transaction event key

Dear Sir,
Thanks for reply
ho to create transaction event key for movment type 201,
Regards,
Mukesh

Hi
SAP recommends not to change any standard movement type.
Copy the movement type 201 and create a new movement type Z21 and change the transaction key there using transaction OMJJ.
Transaction keys can be created in SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination Process-> Define Transaction/Event Keys
Thanks & Regards
KK

Transaction /Event type for MM

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