Transaction Type Wizard freezes

Transaction Type Wizard freezes while trying to Setup for Transaction type Position Transaction.
After the step where I key in the From and To Char for Attribute Name Organization description , and Click Finish, the Transaction Type wizard freezes for around 10 mins before it comes back.
Is there way to take care of this performance.

Hi,
Your finding is correct.
As "WIP assembly scrap" transaction for 200 qty. system will not allow to reserve the same stock qty again.
200 qty Stock is reserved.
Available to Reserve: The available quantity of an item you can reserve across an organization.
Available to Transact: The available quantity of an item you can transact across an organization
Thanks
NS

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How to use Z transaction type while in the Transaction launcher Wizard?

In SPRO->CRM->Transactions->Basic Settings->Define transaction Types I can see a whole host of Z transaction types.
These define all sorts of business transaction defaults. Within the Transaction launcher Wizard there is a Transaction Type that can be entered, but I can only see three options, being 'BOR Transaction', 'URL Transaction' and ' M', for some reason. None of the transaction types shown in the above SPRO path are displayed.
Does anyone know how I can use my Z transation type. These are used by the config behind the Action Boxes for the Winclient IC, but I can not get the Transaction launcher wizard to see or use these. The SAP How-to Guide to tha Transaction Launcher says that only BOR and URL Transactions can be used (unless you have IS-U). If this is true then how does one provide all the information provided by the Transaction type. The whole idea of the transaction type is default this information in one area.
Anyone.
Jason

I think it is possible.
In CRMC_UI_NBLINKS if you look at the logical links you can see that SRV-ORD-DC has a Parameter of 'SRVO' with a certain Parameter Class.
If you were to check SPRO->CRM->Transactions_Basic Settings->Transaction Types you will see that SRVO exists as an entry. This logical ink is therefore using this Transaction type to extract characteristics etc.
Having said that, I need to call the sales order create with a certain transaction type, so I copied SLS-SLO-CR to a Z copy, added the Parameter of 'Z111' and also used the Parameter class of CL_CRM_UIU_BT_PARAM_CREATE.
This should now, in theory all work, and show the exact same transaction in the Webclient IC as it does in the Winclient IC as they are both using the same Transaction type. However, the Webclient transaction looks different in terms of fields etc., so I don't think it's working. after all.
Jason

Service Request - Transaction type not appearing in IC Webclient Pop-Up

Hi,
The service request transaction types SMRQ and YMRQ do not appear in the webclient pop up when i click on Create Service Request.
All the other transaction types are working fine.
I have checked the entries in --> SPRO--> Solution Manager --> Capabilities --> IT Service Management --> Transactions --> Specify several transaction Types.
The entries are SERVICE_REQUEST_TYPE / Seq No 1 / Field Value YMRQ
Please find attached the 2 snips of error message.
Thanks,
Ritesh

Hi Ritesh,
Can you check,
First with SAP all access so that we can rule out this
second check if you have below setting in wizard or confirm in transaction type in SPRO i.e. channel CRM UI
also these are active
Thanks
Prakhar

Paramters empty when using Transaction launcher wizard for BOR Method

We have a u201CCRM 5.0 BOR method based - action boxu201D; that uses a R3 method, to pick the confirmed BP from CRM CIC and goes to R3 and finds a partner function for it. We are moving over to the navigation bar in CRM 7.0. We are using the transaction launcher wizard in CRM 7.0 to create a launch transaction for this action box. In the wizard we enter the following: 1) Name, Component set: u201CALLu201D; 2) Description and Custom Class name; 3) choose A BOR Transaction, choose the R/3 system we are connecting to and choose the appropriate BOR Object Type and Method Name. The problem is when we go to the next screen u2013 u201CTransaction Parametersu201D u2013 nothing shows up in the dropdown box.
From what weu2019ve read, we need to choose something here. Eventually we will have to go to the method u201Cif_crm_ic_action_handler~PREPARE_DATA_FLOWu201D in the class specified in the wizard and change to code to use the confirmed BP number. But first we need to choose the transaction parameter in the wizard. I think maybe we need to choose a component set on the Entries screen but there are a bunch of them and we have no idea which one is appropriate. It could also be a declaration in the method!!
We have checked the settings for the ZTSTC object, the ITS URLs, the RFCs and logical systems and came up with noting. These are the notes that we have checked: 1021222, 888931, 1337200 and 1337472.
Does anyone have an idea as to what we might be missing?

Hi Thea,
Yes, we were able to resolve the issue. This was resolved by one of our technical developers. This is how he resolved the issue:
STEP1: PARAMETER MAINTENANCE
1) You need to maintain method for the parameter
/SE80 -> Menu item - Workbench -> Edit object -> TAB - Business engineering -> FIELD Business object type = Ex: ZXXXX (Custom object) and open it.
2) Expand the Methods and focus your cursor on the method that you woud like to change Ex: ZXXX.ZYYY.
3) In the toolbar section push the PARAMETERS button.
4) Change to Edit mode nd hit CREATE. Select the table abd the field that you would like to pass as a parameter. In our case we selected Tabel KNA1 and field KUNNR. Hit the green check mark. Check the fields Import & Mandatory. Save and select your transport request.
STEP 2: USING PARAMETER IN TRANSACTION LAUNCHER WIZARD
5) While creating the launch transaction wizard, the paramter needs to be maintained.
IMG -> Customer Relationship Management -> UI Framework -> Technical Role Definition -> Technical Role Definition -> Configure Transaction Launcher.
6) Maintain the technical details of your launch transaction and then when you come to the Transaction Parameters section when you hit the dropdown you should now see the paramter that you maintained. In our case we had OBJECTGUID.
7) In the Value field hit F4. Here look for the right data context and the field that you would like to pass. In our case we selected: //datacontextCURRENTBT/BTOrderHeader/BTHeaderActivityExt/GUID. Complete the wizard.
STEP 3: CHANGE METHOD CREATED IN STEP 2
8) Find the Class that was created by the wizard and open the method: IF_CRM_IC_ACTION_HANDLER~PREPARE_DATA_FLOW
Change the follwing code:
me->set_container_data(
iv_name = delete gv_customer and insert the field that you added. In our case: 'KUNNR'
iv_value = CUSTOMER ).
Save and activate the method.
This should resolve the issue.

Transaction type called by ITS - Transaction Launcher

Hello guys,
In the ICWC in CRM 5.0 what transaction type could we call with ITS by Transaction Launcher?
For example, I know that we can call transaction like ppoma_crm, bp, is01, but if we defined Z transaction type in the path SPRO » CRM » Transactions » Basic settings » Define Transaction Types, could we call this transactions by ITS in Transaction Launcher?
Could you take off me this doubt?
Best Regards,
Mary

Hi
The transaction launcher allows to connect to any remote CRM ERP or R/3 transaction as well as URLs to a navigation bar. Thus, the remote transactions can be maintained directly in IC WebClient.
Any link entry of the navigation bar that is supposed to call the transaction launcher needs a navigation bar entry that points to a launch transaction ID. Here the details of the transaction to be launched are described: the launch transaction type, the type of object to be called the method (like create, display, change) and possibly parameters to be passed to the transactions. These settings can be configured using the transaction launcher wizard.
Transaction launcher supports two types of transaction
a.     Launching pages of People Centric CRM
b.     Launching BOR transactions of CRM or any remote SAP system
Path is IMGCRMInteraction Center WebClientBasic Functions Transaction Launcher Configure Transaction Launcher (Wizard)
Business Transaction Profile (Name should be in Capital)
Three standard buttons in the navigation profile navigate to the views of the CRM business transactions
a.     Interaction Record: - stores communication related data of communication channels.
b.     Sales Document: - includes quotations and order status and stores all sales items the customer wants to order.
c.     Service Document: - It represents the service aspect of a phone call.
The business transaction profile is controlling which CRM business transaction type is linked to the navigation bar buttons.
You can assign the interaction record and the sales or service transaction types in two different ways:
a.     A sales and/or service document will only be created if the agent presses sales and/or service in the navigation bar and makes entries to these documents.
b.     The sales and/or service documents will be saved as individual documents. Interaction record, sales, and service documents are stored by separate document IDs and are connected by the data flow.
Path is IMGCRMInteraction Center WebClientBusiness Transactions Define Business Transaction Profiles
Hope this helps
Regards
Rekha Dadwal

Open follow up transaction type screen automatically after confirm account

Hi Gurus,
I have a transaction type Z010 for interaction record that is copied from standart 0010 transaction type.
I define dependent transaction type SRVO that is service order as a follow up of Z010
My requirement is to open automatically open service order screen after confirming account
As agents must do everything vey quickly while they are on phone, it is needed urgently.
Now they have to open Z010 interction record screen, have to press follow up button, click to clipboard and then can open the scrren of service order.
How can we automatically open service order screen after confirming account??
I will be very pleased if you will help...
Thanks.

Hi Denis, thanks for reply.
I read it and see that interaction record is automatically created. How can it be made, is it a standard customizing?? Our interaction record is created automatically when follow up process-it is service order here- is created. First we confirm customer, then press to Interaction Record at the left hanside, then in this screen we press follow-up button, then click on Activity Clipboard, then service order screen is opened. I want to pass two steps, pressing Interaction Record and pressing follow up record, how can I do this??
Exactly I have to define process type Business Activity for interaction record, I can't give Service Order process type directly to interaction record. Service Order type must be dependent to business activity, is it true?? If there is a way to directly giving service order type as an interaction record type, and making interaction record creation automatically after confirming, my problem is solved as very well.

Transaction type 100 not possible (posting to affiliated company)

Hi All SAP Guru's
I am trying to post asset acquisition through F-90
Asset Dr Transcation Type 100
To, Vendor Cr
while saving the above document i am getting an error Transcation type 100 is not possible (Posting to Affiliated Company)
to explain further my client are using Trading Partner Concept, may be that is the reason document is not getting posted
In Transcation Type I tried to change Post to affiliated Company then system allowing to post the document, but in real sense we should not give post to affiliated company at Transcation Type
can anybody help, is there any alternative to go ahead
Regards
Sreenivasulu
Edited by: sreenivasulu VAS on Feb 26, 2009 1:57 PM

Hi,
When there's a trading partner in the document, you need to use a different transaction type for external acquisition.
Have you tried this? (I've used this one. without chaging document type setting)
150 Acquisition from an affiliated company
Difference from Transaction type 100 is posting type. 150 has a posting type of 'Post to affiliated company' whereas 100 has not.
Check with IMG (T-code: AO73)
Heeseon.

Transaction type ZGC not possible (posting to affiliated company) in ABSO

Hi all,
We have depreciation areas 01, 30, 31, 32 .
dep area 30, 31, 32 inherits the values from 01.
We want to post credit value to dep area 01 after doing the aqusition .
Hence we created a seperate transaction type ZGC ( in aqusitions- Tcode AO73) and limited it to dep areas 01, 30, 31, 32.
Transaction type ZGC is having credit and " do not post to affliated company " radio button is selected.
Now the issue is when we run ABSO to do a credit post in dep area 01 we are getting the below error .
Transaction type ZGC not possible (posting to affiliated company)
Message no. AA390
Diagnosis
For the current document, you specified either implicitly (via the customer/vendor), or explicitly (with a manual entry), that this posting is to an affiliated company. In this case, Asset Accounting requires you to use special transaction types. This enables the system to separately identify such transactions.
Procedure
Check the line items that you have already entered, and the transaction type you entered.
Not sure why it is asking for affliated company .
It will be great if any one help on this why we are getting this issue.

Hi Daya,
Please try to choose Trans.Type 100 in AO73 transaction code and select the radio button Post to affiliated company under Posting type.
Thanks,
Kumar

Transaction type 100 not posible (posting to affiliated company)

Hil
While asset acquistion posting in f-90 ia geting error message "Transaction type 100 not posible (posting to affiliated company)"
can you please give solution for this one

Hi
pl check following settings in spro Img->Financial Accounting-Asset Accouning----Transctions--Acquisitions-Define Transaction Types for Acquisitions-in choose activity window -dbl clk on "Define Transaction Types for Acquisitions"
select transaction type 100--click on details--check posting type. if " Do not post to affiliated company." is selected then choose another transaction type which allows acquisition with option "Post to affiliated company"
regards
Vishwas
Edited by: Vishwas_bapat on Mar 24, 2011 1:24 PM

Transaction type not found while creation of service order/ticket

Dear All,
I had done all basic configuration of CIC but i am not able to create service order and service ticket.
When i trying to create i am not able to find any transaction type but if i want to create follow-up document from CIC screen then i am able to create both the thing. I am not able to find out where is the problem. can any body help me out.
Thanks & regards
Neeraj

Hi Francis,
Thanks
I am on Interaction Center WebClient 2007.
I have already done the configuration and Transaction type is popping up for selection screen but once i select the transaction type then system automatically canceled the transaction "Transaction Cancelled"
But in the same time if i am trying to created follow-up transaction with reference to previous transaction then i am able to created service ticket/service order.
what could be the problem?
Regards
Neeraj

Transaction types are not getting displayed in WUI CRM7.0

Hello Gurus
After upgrading the CRM system from 4.0 to 7.0 we are not able to see the trasaction types for the activity mangment in WUI....i have also assigned the transaction types to the channel CEM Webclient UI
Suggest how to over come this ...
Regards
Sree

Hi sreeram,
go to crm -> transactions -> basic settings -> define transaction types
copy default email cx03 and create new zemail.
assign that zemail to bus2000126 business activity.select the business activity and click on customizing header.assign the category email. click on channel. maintain the channels 1)GUI crm webclient UI, 2)ICW Interaction center webclient.
save the changes.
go to crm -> transactions -> basic settings -> settings for activities -> maintain categories, goals, priorities -> click on assign categories to transaction types.
assign the category email(which you have assigned above) to the transaction type zemail.
even check maintain categories as well
click on maintain categories -> check 401 email assigned to class G email.
Regards
Krishna

Z Transaction Types not showing up at creation in CRM 5.2 WebClient

Hi Experts,
I am using CRM 5.2 with webclient.
I have just created 3 transaction types (BUS2000126 & BUS2000125) copied from standard ones.
I passed all other transactions as Inactive in SPRO.
In GUI everything is OK, I can create each of these transactions properly.
But in WebClient, when I click on "New", the pop-up appears but there is no value in it.
Is there anything I would have forget in my customizing, anything I should do in the BOL???
I 'd appreciate any help and reward with maximum points for any helpful answer,
Thanks,
Aldo

Aldo,
I know for activities (BUS2000126) they must have the correct category assigned in order to show up in the creation list. This is set under Assignment of Business Transactions Categories, and the customizing header data for the category Activity for the transaction you created.
The class CL_CRM_UIU_BT_ACT_CUST_GET controls this logic. There are calls to CRM_BSP_SALES_GET_PROC_TYPE which will retrieve the list of possible transaction types. You can look at the method GET_PROC_TYPES_FOR_SCREEN_KIND in class CL_CRM_UI_BT_ACT_CUST_GET to see this logic.
The class of the category of the activity must correspond to the allow values.
Take care,
Stephen

Problem about creating asset transaction type

I created an asset transaction type with AO76 to deal with the apportionment of asset expenses which was created in the year before yesteryear.But the user demands an account assigned to the transaction type .Then I checked the configuration.It seems t-code AO85 can only realize the relationship between asset classes and accounts.
So what should I do to realize this? Thanks!

or if you still want to achieve it. Go for substitution. make the Gl account the substitutable field and then define a rule saying that, if the transaction type is ' ', then the gl account is ' '
Regards
anantha

Transaction types(PO types) not visible on SRM 7.0 portal

Hi all,
We added transaction types in the SRM 7.0system.But these are not reflecting in the SRM 7.0 portal.
Under Purchasing role ->create Documents -> Purchase order .
Once I click on the purchase order it is giving a table with columns PO type and PO desc.
and showing a message the table does not contain any data.
But SRM consultant added the transaction types(PO types) in the backe nd.
Is there missing configuration steps?
Thanks and regards,
Rajesh

Hello Rajesh,
Few more pointers, if works:
1. Check the roles, sometimes security restricts role by document types.
2. Extended classic scenario is activated.
3. As a standard, there are 3 purchasing tabs in SRM 7.0 for buyer depending on portal roles, ECC, SRM & harmonized role (ECC & SRM), Check if you are trying to create PO in SRM/Harmonized role purchasing tab & not in ECC. Easiest way to check is you will have shopping cart POWL visible in SRM purchasing tab.
Hope this helps.
Thanks
Ashutosh

How to allow create different transaction type for different customer

We are using CRM 7.0 now. We have two types customer, one is sap customer, the other is potential customer. We want to distinguish the two types customer. And user can create all transaction (for example: quotation, opportunity, activity) the sap customer. And the user only can create activity for the potential customer, they can't create others transaction type for potential customer. How can we realize it? Thanks.

Hi,
We can make use of the BLOCKING REASONS to realize your requirement.
A Blocking Reason can be assigned to the Business Partner role dependent data and to the transaction type. A Business partner can be used in a transaction only if he is not assigned to this blocking reason.
For Ex, In your scenario you can create a Blocking reason 'Not a SAP Customer ' and assign it to all the Potential Customers. You should assign the blocking reason to all the transaction types which the potential customers should not be allowed.
Hope it helps. Please let me know if you need further help.
Regards,
Vamsi.
Edited by: Vamsi Krishna Potta on Sep 7, 2010 9:41 AM

Transaction Type Wizard freezes

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