Transaction VT04 in ECC6.0 and 4.6c

Hi all ,
        The transaction VT04 in ECC6.0 does not have Delivery type as selection criteria . SAP R/3  4.6C was having this selection criteria . We were using this to differentiate between Sales Order Shipment Documents and STO shipment document.s How can we get the delivery type selection field back in the transaction VT04 . Kindly advise.
Rohit

On VT04 go to rules section, writte a name and clic on maintain.
There you can see 5 grouping criteria that appears in blank and three more in gray. On the fistgrouping criteria that appears in gray, press F4 for matchcode, there you can see LFAT field.
Select it, and you can maintain that value as needed.
I hope this help you.

Similar Messages

  • 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

  • Transaction open in client and closed in server ?

    Hi,
    I am new to tuxedo, so please excuse me if my question is naïve.
    I am on a project to replace the /Q system (QSpace, TMQUEUE, TMQFROWARD) by a system with storage in a database.
    We are developping in C.
    I wanted to know, if with the tpsuspend and tpresume functions, it is possible to start a transaction in the client (that replace tmqforward), make a tpcall to a service, then a tpsuspend and that the service get the transaction with a tpresume and do the tpcommit (or rollback) itself at the end of the treatment ?
    So that the client dont have to be aware of the result of the transaction and can immediatly open another one.
    Your help would be useful
    thanks
    Yann Delanoe
    Sterci SA
    GENEVA

    Hi Yann,
    I'm curious as to why you want to replace the /Q subsystem with your own servers? Are there features missing in /Q that you need?
    Also Tuxedo uses checked transaction semantics. This means that transactions can't be commited by anyone other than the initiator, nor can transactions be committed while there are outstanding requests or replies. The client can suspend the current transaction and start another one if you need to have multiple transactions in process at the same time. This is often done in multi-threaded applications.
    Regards,
    Todd Little
    BEA Tuxedo Chief Architect

  • Transaction Launcher Logical Systems and URLs

    Hi,
    I'm facing a problem with Transaction Launcher.
    I've done all the settings specified here: http://help.sap.com/saphelp_crm60/helpdata/en/46/231befc17b5872e10000000a11466f/frameset.htm
    Under section "Define Transaction Launcher Logical Systems and URLs" I've specified the values for Quality System: the ECC system is MQAS200A
    By the way, when I try to access an ERP Sales Order, the transaction CRM_TL_ERP_BUS2032_DISPLAY tries to access system MSVL200A (which is the Development ECC System).
    I cannot change the Logical System within the Transaction Launcher Configuration (currently it is set to ERP), since the Transaction is standard.
    Does anybody know how to map the generic value ERP with the correct value MQAS200A instead of MSVL200A?
    Thanks in advance,
    Regards,
    Andrea Ricci

    Hi,
    You cannot generalize the Logical system name, for the workaround you need to put the logical system for quality and transport it to quality and it should work and to check in dev you need to again change the log. sys to dev and save it but dont transport it. Similarly you can do for production system.
    Regards,
    Shobhit

  • Authorization objects for  transaction, one to view, and one to maintain

    Hi all,
    My requrement is to create two authorization objects for  transaction, one to view, and one to maintain.
    I know how to create objetcs vai sm21, but i donot know how to crate objects with activity codes.
    Please suggest how to create object where i can asign activity codes.
    regards
    manish

    The Authorization Concept
    R/3 uses authorization objects to assign authorizations to users. An authorization object is a template for an authorization. For example, authorization object F_SKA1_BUK - G/L Account: Authorization for company codes requires the specification of two field values: Company Code and Activity. To allow a General Ledger supervisor to create a general ledger master record, he/she must be assigned an authorization to create (Activity 1) accounts for a specific company code (eg. Company Code 2000). Such an authorization is created using the object F_SKA1_BUK by assigning these field values and naming the authorization following an appropriate convention (eg. Z_SCC20001).
    Authorizations may be classified as general authorizations, organizational authorizations or functional authorizations. General authorizations specify the functions a user may perform. Authorization object F_SKA1_BUK has been assigned to the function for creating general ledger master records. The system checks for the useru2019s authorization to create general ledger accounts (Activity 1) in at least one company code. The system then checks whether the user is permitted to create accounts for the specified organizational unit (company code) and has the required functional authorizations. Authorizations in this case may restrict the user to certain Charts of Accounts. In addition, an authorization group may be defined in certain authorization objects to protect individual master records.
    Profiles relating to an organizational role (eg. General Ledger Supervisor) are defined consisting of a list of authorizations and other profiles. Such profiles are then assigned to users with that role and stored in their user master record along with other data (eg. password).
    Do check this link as well.
    http://articles.techrepublic.com.com/5100-10878_11-5110893.html

  • Controlling Business transaction field in COSS and COSP table

    Hi all,
    I am trying to understand the idea of the field business transaction in tables COSS and COSP (where as much as I understood are the line items in CO - please corect me if I am wrong). It seems logically that this field is connected somehow to the SAP transactions. Do you know where is this connection and how can I see it?
    I need to know which SAP transactions will get business transaction COIN for example. If you have some documentaion or explanation of how this works, it will be very useful to me.
    Thank you,
    Maria

    Hi Maria,
    When you run settlement for internal orders using KO88, the records are saved into COSS table with the Business transaction KOAO.
    Just for your understanding the meaning of the main CO tables:
    - COEP: this is the CO document line items table (the one that is searched when you run, for example, KSB1 or KOB1 report transactions);
    - COSS: this is the CO cost totals table for internal postings, that is, the postings done into CO module that is going to reflect on the same CO module;
    - COSP: this is the CO cost totals table for external postings, that is, the postings done into any module that is going to reflect on CO module.
    To complete what it had been explained: COIN means the postings done from any module to CO.
    I hope it helps you.
    Best Regards,
    Daniel

  • Is there a way to have transactions in both english and spanish

    What's needed to have transactions in both english and spanish.
    How do update all tables to have text also in spanish.
    All text documents to have spanish and english
    For Ex:
    How can you have all MM - SD transactions in both spanish and english
    Thanks
    Joe

    Hi,
    check which language is installed on your sap system using tcode SMLT
    if Spanish language is not installed then you need to import it.
    after that you need to specify the language whether EN - English or ES - Spanish during login.
    regards,
    kaushal

  • CALL A TRANSACTION  IN SIMPLE REPORT AND RETURN BACK TO REPORT

    I 'VE A REQUIREMENT IN WHICH I HAVE TO MAKE A REPORT PROGRAM. IN THIS REPORT PROGRAM I HAVE TO CALL A TRANSACTION cs11 IN BACKGROUND AND THEN PICK ITS OUTPUT VALUE (DISPLAYED IN alv GRID OF cs11) AND THEN RETURN BACK TO MAIN PROGRAM. DO SOME CALCULATION WITH THE BROUGHT DATA AND THEN DISPLAY THEM ON THE REPORT alv OUTPUT.
    iS THIS POSSIBLe? IF YES? HOW.
    PLEASE HELP.

    try creating two reports.....ztest_a and ztest_b
    do your call transaction in ztest_b
    in ztest_a you can write submit ztest_a and return....
    see if this works...
    Message was edited by:
            Priyank Jain

  • ESS / MSS configuration guides on ECC6 and EP7

    Can any one send the ESS/MSS configuration guide or documentation (Not sap help) for setting up self services applicaiton in ECC6 and EP7 environment.
    Thanks and regards
    Dhina

    these links are helpful to you
    For ESS :
    http://service.sap.com/ess
    /people/siddhartha.jain/blog/2006/04/10/configuring-the-business-package-for-employee-self-service-ess-mysap-erp-2004
    /thread/431512 [original link is broken]
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/21eb036a-0a01-0010-25a3-b2224432640a
    /people/srinivasarao.gv2/blog/2005/06/11/configuring-ess-in-sap-enterprise-portal-60
    /people/siddhartha.jain/blog/2006/04/10/configuring-the-business-package-for-employee-self-service-ess-mysap-erp-2004
    /people/sap.user72/blog/2003/08/18/going-live-with-ess
    http://help.sap.com/saphelp_nw70/helpdata/en/52/01fc3f17c2c342e10000000a1550b0/frameset.htm
    Web Dynpro Java
    http://www.latrobe.edu.au/hr/ess/ess-howto.htm
    /people/siddhartha.jain/blog/2006/04/10/configuring-the-business-package-for-employee-self-service-ess-mysap-erp-2004
    MSS:
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/ep/business%2bpackage%2bfor%2bmanager%2bself-services%2b(MSS)
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e534c990-0201-0010-a6b3-ce6ad5ce83a0
    https://www.sdn.sap.com/irj/sdn/wiki?path=/pages/viewpage.action?pageId=31476
    Help needed regarding ESS,MSS
    New to Webdynpro/ESS/MSS

  • Implementation guide for ESS/MSS. Urgent for ECC6 and Portal 7.

    HI ALL,
    i need documents on Implementation guide for ESS/MSS. Urgent for ECC6 and Portal 7.
    Thanks in advance.

    Hi
    Please go through the link in the below thread.
    /message/3262434#3262434 [original link is broken]
    Also try this ESS - 4.6C version to gain some knowledge:
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAESS/ESSIAC.pdf
    If this helps, pl do reward.
    Thanks
    Narasimha

  • ECC6 and PI integration design question

    Hello experts,
    We have a customer that is going for ECC6 and going to use PI to integrate with external systems. We are designing the way to design the logic for distributing materials so two options are on the desk and I wanted to ask which one you consider the best one and also if you can mention some documentation about the topic. The options are:
    Option one: To distribute master data like Materials, the Materials are classified under a class using the classifcation for each of the external systems and then using these classes on the distribution model. So whenever a material needs to go for a external systems, it is classified on the corresponding class. The main Con we see with this is that we generate an idoc for each of the external systems.
    Option two: All materials are sent to PI using a unique idoc and the we put the logic for distribution on PI, using data like Plant, Sales organization, material type and so on it is possible to derive the system that they need to be distributed to. This way only one idoc per material is sent to PI and the PI will send the messages wherever they are needed.
    I hope I have explained it ok
    What do you guys think about it?
    Best regards,

    hi,
    as we don't know your context and your complete business scenario, it's difficult to say "THE" solution is ...
    Else by what you say, I would prefer the option 1, because:
    - you can managed easily different scheduled job (time of extraction) depending on your different Legacy needs (perhaps your legacies are localized in different countries, so different timezones). You can use the same extraction program with different variants.
    - you limit the risk to only one legacy sending if something is wrong with your idoc. If you have only one big idoc to split, the risk of a pi mapping dump will be for all your legacies. is it in compliance with your business ?
    - If you have only one idoc, and do the split in PI based on plant, sales areas, material type, etc... that means when you will change one of this structural data , you (in fact business or functional) have also to think that you have this data also hard-coded in PI mapping and/or in a receiver dertemination condition, so somewhere in the 'technical' side (e.g middleware). Well could be a real nightmare and 100% of chance that you will have an issue. And see previous point, issue could be global.
    - with only one idoc split in several messages for several legacies, when you will have a new legacy or have to remove one, that means you will have also to change the spliting mapping, and so in theory you should do regression tests for ALL your legacies, and not only the new one.
    there are probably other points of view, but here mine with what you explained us.
    Regards.
    Mickael

  • Disable the multiple Logons in ECC6 and allowing few users

    Dear All,
    I need to disable the multiple Logons in ECC6 and allowing few users, can multilogin in system.
    I have seen that the parameter login/disable_multi_gui_login and login/multi_login_users can be set.
    But need to know did any once use in Ecc6 system and what values to be given in login/multi_login_users.
    Please suggest .
    Regards,
    Kumar

    I have found an exmaple on the web of using javascript (it opens a child window that polls the parent window, and invalidates the session if the parent window is closed). I agree there always appears to be loop holes around most of th e solutions i've come across.
    I had the same idea about invalidating any previously known session for the same userid, I'm pretty new to the java/web app world so I'm struggling with finding the information I need. I couldn't find any methods to call to invalidate another session, I only came accross example where the current session invalidated its own session via call to the session object, do you have any idea how I would do that for other sessions.
    Mant thanks for your input.
    Derek.

  • Transaction in specific time and on specific event

    Hi!
    I have a question. (Who doesn't .. :-) )
    How to run some transaction in some specific period in time, for example every hour, and on some specific event in the system?
    Tnx,
    Mirek

    For the first part, put the transaction in a procedure and submit the procedure to DBMS_JOB package, so it will run after every specified interval.
    For the second part you can specify certain event level triggers, and call the procedure of those triggers
    <BLOCKQUOTE><font size="1" face="Verdana, Arial, Helvetica">quote:</font><HR>Originally posted by Miroslav Grgec ([email protected]):
    Hi!
    I have a question. (Who doesn't .. :-) )
    How to run some transaction in some specific period in time, for example every hour, and on some specific event in the system?
    Tnx,
    Mirek<HR></BLOCKQUOTE>
    Hope this helps,
    Naveen

  • I have a workflow transaction which got timeout and escalated to the next level. The comments in the approver's notes are just changed by the system in doing so.  For eg: "Moving John under Michael" gets changed into "Moving+John+under+Michael" during the

    I have a workflow transaction which got timeout and escalated to the next level. The comments in the approver's notes are just changed by the system in doing so.
    For eg: "Moving John under Michael" gets changed into "Moving+John+under+Michael" during the timeout/reminder notification. Any idea ?
    -Thanks,
    Arun

    I have recently started having this problem in PSE8. The Adobe workaround
    did work, but I don't fancy having to re register each time I use it.
    What I have discovered is that it's nothing to do with the image metadata as it occurs before any image is opened.
    It SEEMS to only occur if you use file/open with to open an image in the editor - IE start PSE with that command.
    If you close elements down, and start it using programs/PSE/Elements (or your desktop shortcut) - the panorama feature magically works.
    Each time I've opened the editor 'automatically' using image/open with, it seems to create the problem.
    Hope this helps

  • In which method i can upload data to two transactions at a time and how ?

    Hi,
    Can any body tell me  <b>In which method i can upload datas to two transactions at a time and how</b>
    Pls tell me the steps if possible.
    Thanks
    Prabhudutta

    Hi,
    I hope u are talking abt BDC,
    If it is BDC's Then you can use both the methods.
    Call Transaction or
    Session Method.
    Ex ..if already a vendor exists then call transaction xk02
    if vendor no is not yet created then call transaction xk01.
    hope this helps.
    santhosh

Maybe you are looking for

  • How to download content of a view into a Excel File.

    Hi All, Is there a way to download Content in a table maintenance screen to a local file Guru.

  • Order to script creation of objects? Some reference each other.

    I'm writing a script that will add objects to a 10g schema. I have packages containing functions and procedures. The functions and procedures reference some views that also need to be added. The views themselves reference some of the package's functi

  • I need to know what software to download

    I have the Blackberry Curve and tried to use the disk from the original package from ATT but it wasn't great.  The guy at the ATT store told me it is better to download a desktop manager from the Blackberry site but I don't know which one I should do

  • Adobe Illustrator CS4 pictures to CAD files

    Hi, I´ve made 2D drawings i CS4, now I would like to have them in .dxf or .dwg format. I don´t have any CAD program, when i "export" the .ai file to .dxf or .dwg they changes - they dont look the same anymore. Is there any plug-in program to overcome

  • I am searching a VI for AC acquisition with a PCMCIA DAQ card 6024E

    Hi, I am searching a VI for Alternativ Current acquisition with a PCMCIA DAQ card 6024E. I have tried several availble examples but they are unfortunately not compatible with this card. I am a beginner with Labview, as a consequence any help and supp