Transaction user for maintaining condition record for contract

Hi All,
In one of the issue user is not able to print contract,we have noticed that default printer is set for user.I need to check what condition record is maintained for user.
Regards,
Dharmesh

Hi,
u can try with MN07 / 08/ 09
Regards
Ramesh Ch

Similar Messages

  • Transaction used for maintaining condition record for contract

    Hi All,
    In one of the issue user is not able to print contract,we have noticed that default printer is set for user.I need to check what condition record is maintained for user.
    Can anyone let me know what is the transaction used for maintaining condition record for contract output.
    Regards,
    Dharmesh

    Hi
    MN01 Create Message: RFQ
    MN04 Create Message: PO
    MN07 Create Message: Outline Agreement
    MN10 Create Message: Schd. Agmt. Schedul
    MN13 Create Message: Service Entry Sheet
    MN21 Create Condition: Inventory Mgmt
    MN24 Create Message: Shipping Notif.
    MN27 Create message: rough goods receipt
    MN10 / MN11 - Scheduling Agreement Delivery Schedule
    Vijay

  • Steps to maintain condition records for MB1B

    Hi all,
    i need complete steps to maintain condition records for
    T Code MB1B for stock transfer between storage locations for same plant with movement type 311
    Your help will be appreciated
    Siddharth

    Hi Siddharth,
    TP b/w st.locs of same plant there wont be any accounting documents generated..so ..no condition records required.....as such,,material will be in plant only...means same valuation area..
    Check the basic rules.....
    BR,
    Krishna

  • Condition records for free Goods

    hi experts
    what are the T codes/path for maintaining condition records for
    freegoods
    product sub
    thanks in advance
    vinay

    Hi,
    CRM Standalone condition records maintain from the  Transaction code
    /SAPCND/GCM - Condition Maintenance, after entering this code give the Application CRM than select your Free goods condition type and maintain the values.
    Configure condition technique correctly for the free godds conditin type
    ( eg : Source : CRM ).
    Regards
    Naren..

  • Condition Record for picking Output List

    Dear All
    Kindly let me know where do we maintain condition record for Picking Output list.
    Where do we define a new Output Type for Picking List
    Regards
    Srihari

    Hi Srihari,
    I think i have got the question rightly interpreted.
    All you want is to maintain condition records for picking ouptut ... correct ?
    You can do it through transaction<b> VP01SHP</b> ....(dont try to find it in easy access..atleast I could not locate it)
    Under TCD VP01SHP > V4 you will be able to maintain condition records for all condition types that have been configured for picking.
    Hope this helps you .... <b>if yes then pls reward liberally !!</b>
    KInd Regards
    Sachin Bhonsle

  • FM for creating Condition Records

    Is there FM for creating Condition Records for output type like transaction VV11 (Create Output - Condition Records: Sales)

    Hi there,
    FM for condition records? Why do you want to think of a FM for creating conditon records?
    Condition records is a master data that has to be manually created as per the business requirement.
    But what we can do is that if the data ia existing in an external legacy system, we can migrate that into SAP through a BAPI / BDC or LSMW depending on the volume of data.
    But in other cases condition records are manually created in SAP system.
    If at all you have a function module to create condition records, how would you ensure that it feeds correct data into the condition records? What key combination would the system take & what data would you want the FM to upload?
    How will you monitor what data is uploaded,.
    Regards,
    Sivanand

  • Condition Records For Tax Condition types for SAP 4.7

    Dear Experts,
    What is the procedure to maintain condition records for tax condition types like CST , VAT and Service Tax. We are not using CIN. In MM01 and XD02 tax classifications i have maintained UTXJ condition Type and also maintained the above mention tax condition types.. But when i create condition records for UTXJ in VK11 the sysytem is asking for Tax code. In FTXP when i defined Tax code A1 for Tax ProcedureTAXIN1 where i maintained all the Tax condition types there.But i am unable to save the Tax % in FTXP.When i try to save the tax code it is not saving.
    Is there any other procedure to maintain Tax condition types for SAP4.7.
    My Pricing procedure that i maintained in V/08 is Z00001.
    Regards
    Jyoti

    Hi Jyoti
    Since you are not using CIN, you can do the follwing for tax conditions
    Check the assignment of the TAx procedure to country
    once u do this , you will be able to maintin the vendor and customer records for MWST  type for taxes
    then create condition records for MWSt with access sequence MWST in condiution type or design one suited to your needs
    alternatevely in the current procedure you can change access sequence for condition type UTXJ form the current one to MWST and then maintain condition records
    hope this helps
    thanks
    Akasha

  • T code for maintaing condition record in MM pricing

    Hiii ..MM GURUS...
    Can anyone let me know the transaction code for maintaing condition records for condition types in MM pricing .
    Regards
    SARFRAZ..

    MEK1 with appropritate key combination

  • Condition records for RFQ outputs

    Hi
    I have seperate output types for RFQ (ZPRS) and PO (ZROP).
    I have created document types for PO and RFQ but both are having same code.
    Z007 - Hiring  Services PO (Category -F)..
    Z007 - Materials Req RFQ (Categ -A)
    Now when i am maintaining condition records for output types of RFQ in T-Code MN01,
    i select ZPRS as output type and trying to maintain the document type of RFQ (Z007), but
    the system takes Doc type Z007 of PO.
    Kindly let me know what is the issue. Because all the output type and document type has been maintained correctly for respective document category.
    Regards
    Madhesh Kumar

    Hi
    At the time of maintaining condition records using MN01 , In the Purchasing document type selection, you can see that the Document types are always listed based on the Document category.
    For RFQ the docuemnt category is A so select accordingly for the RFQ.
    If you are doing a mass creation ensure that you uses the dcoument category as one of the key combination.
    Thanks & Regards
    Kishore

  • Condition records for JMIP

    Hi
    Can any one tell how to maintain condition records for JMIP(BED),JAIP(AED),JSIP(sed)?. Rewards guaranteed
    regards
    B shar

    Hi
    I ve maintained through fv11 for JMIP. Now the percentage is showing in PO item detail  -  invoice tab - taxes. But during MIGO still warning message comes BED for excise item is zero. Then i used t code J1IEX for capturing excise . here in the item level - Duty rates tab % is showing for BED (same % maintained through fv11). But in duty value tab no value is coming. If we check the document then two messages comes an error message - excise details are not maintained for vendor, and the same warning message - BED for excise item is zero. What more settings to be done? Pls look into the issue
    regards
    B shar

  • Maintaing Condition record for Tax UTXJ

    ***Hi***
    ***The problem is  that while maintaining  condition record for UTXJ the system gives a message that tax code is not in procedure   TAXINJ.Although the condition record was maintained for that condition type few month before for a different plant.***
    ***The condition table for the condition type are of combination of  country/region/delivering plant region/customer tax classification/material tax classification.***
    ***And UTXJ is for CST for the plant .***
    ***So please tell what else i need to maintain also.***

    Hi,
    You are maintaining condition record for UTXJ and in that mentioning tax code.
    However the tax code you mentioning that is not created in tax procedure TAXINJ and this pocdure is assigned to country IN
    Go to FTXP an create taxcode with combination
    Country Key     -      IN
    Tax Code         -     A0
    Procedure        -     TAXINJ
    Tax Jurisdiction   -   IN01
    kapil

  • Maintain condition record on the basis of Forwarding agent

    Hi,
    How to maintain condition record on the basis of Forwarding agent?
    ie. Forwarding agent  is not there in field catalogue in condition table.what to add and how to maintain condition record for same?
    Reg,
    Antaa21

    Hello,
    Is Forwarding Agent created as Vendor in your system? If yes then field LIFNR - Vendor is available in SAP Standard Field Catalogue for Pricing.
    You need to use this field (LIFNR)in your Condition Table.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Service Tax - Key Combination to Maintain Condition Record

    Dear Experts,
    Can anybody please explain which Key Combination is to be selected while maintaining Condition record for Service Tax ( 0% service tax and Service tax 12.5 + ECS).
    I have created two tax codes - S1 and S0. please explain the procedure to maintain condition record for Service Tax.
    Thanks in Advance.

    HI,
    TAXINN is condition based. The functionality does not work with tax codes, tax codes are for informative purpose..
    JMX1 can be maintained in FV11 with the help of a key combination.
    When you create this condition with respect to vendor/material combination then when a PO is made with these 2 combination the system gets the percentage / value from the condition record and calculates the price.
    Thanks & Regards,
    Kiran

  • Maintain output condition record for material documents

    Please help me with transaction code to " maintain output condition records" for material documents

    Hi,
    Is it MN21 transaction you are looking for?
    Cheers,
    HT

  • How to maintain master record for a user before assigning it to group?

    Hi!
    how to maintain master record for a user before assigning it to group?
    I am in SQ03 and would like to assign user to a group, but SAP sais that my user has no user master data... where it is maintained?
    Help will be appreciated,
    Mindaugas

    I  guess  it will be SU12 Transaction.
    Thanks
    Seshu

Maybe you are looking for

  • Sending email using utl_mail

    Hi all, I am able to successfully send email from database (11.2.0.1) using utl_mail package. exec utl_mail.send(sender=>'[email protected]', recipients=> '[email protected]', message=>'YOU HAVE ONE MONTH TO RENEW CONTRACT', subject=>'YOU HAVE ONE MO

  • Problem with MPF and url filtering

    Hi I have a problem. I have configured an ASA Firewall for modular policy framework. I want to stop one user from browsing the facebook and youtube sites. The user is on the inside part of the network. The topology is something like that: PC User (19

  • Windows Help and Support screen glitch? And keyboard malfunction! Help!

    I have 3 problems. At the log in screen of my hp stream notebook 11, I wasn't able to complete my password due to a malfunction in one of the keyboard keys. I shut down the computer and came back later to try again. It worked but when I logged in, th

  • Reader for Palm OS 3.05 and Vista

    I'm trying to install the programme to Vista, but the installer 'aborts' after copying files. I find the processes running in my task manager, but there's no programme running in the Applications section. It never installs anything. Has anyone else h

  • Call always included class

    Hi, I am trying to dynamically load class in run-time that is always included in the executable. For example if a class name is fooC.lvclass and the name of executable is fooE.exe, what is the path of the class? If I use ..\fooE.exe\fooC.lvclass it d