Transection code Co88

Hello,
This issue is regaridng to execution of transection code Co88.
When I execute the transection I got the error like
"Internal error in FORM/FUNCTION CKMLKEPH_ROLLUP in position 2 with RC 4"
can any body tell me where i was wrong.
Regads
Ravi

Hi
Check the the system statuses and user defined statuses if any for the internal order.
Cheers
Muralidhar

Similar Messages

Can not find role for some transection code

Dear Gurus,
EWA alert with security issue.
Many user grant access some t-code etc. SE16,SM59,SE17,SE16 and I found users at SUIM t-code can access.
But , when I find role for t-code that I should remove.
Not found,
Please advise.
Thank .

Hi,
can you please try this
SUIM > Roles by complex criteria or RSUSR070 to find out this.
            Go to the Selection by Authorization Value.
            In Object 1 put S_TCODE and hit enter.
            And put SU01 in Transaction code and hit execute (clock with check) button.
            I use authorization object, as you can use this to test any object.
You can also get this information directly from table, if you have access to SE16 or SE16N. Execute SE16N
            Table                AGR_1251
            Object              S_TCODE
            VALUE (low) SU01
Regards,
Srinu

Regarding production order closing and demand closing

Hi Gurus,
I am new to pp module..
I have the requirement on production order closing and demand order closing.
The requirement needs plant,reuirement plan no ,basic finish date and percentage in selection screen.
In the output display plant,requirement plan no,PIR No,order,order finish dat ,***.order qty,***.delivered qty,qty difference,percentage%,order status as in alv grid display.
And in the output it has 2 buttons named technically complete and demend close .whener user click on first button system should take all the orders which r selected to the program with the same reuirement plan as for the selected order and then technically close all the orders with the same reuirement plan number.
when user clicks on demand close button,system should take the respetcive requirement plan number,order finish date and material and it has to take the pir no which match the above and deactivate the pir and save.
I need the help about this.
Thankx in advance.

Dear Chandu,
First settle the production order using the T Code CO88,and then close the production order.
Prerequisites
Prerequisites for setting the CLSD status are:
The order must have the status Released (REL) or Technically completed (TECO)
The order balance must be 0
There can be no open purchase requisitions, purchase orders or commitments
There can be no future change records from confirmation processes
Regards
Mangalraj.S

Consingment stock report with values

Hello guys,
I need one standard report, which includes amounts (values in money) of consignment stock. Could you please help ?
Thanks guys !
Best regards,
Laimonas

Hi,
In the transection code MB52 select the Special Stock Indicator W in the selection screen and run the report.
Regards,
Manish

How to create a group of cost element

Hi,
i want to integrate a group of cost element in KP06, but i don't know how to create it.
please what is the transaction to do that ?
Regards.

Hello,
To create the Group of Cost Element
Go to transection code KAH1 Give any name or number to your cost element group then make the proper standerd hirerchey as you need or simply click on the cost elemt and add all cost element which you want to make a group.
Hope it will solve you probem,
Regards
Ravi

Invoice Cancellation in MR8M

Dear Consultants,
I have posted invoice in MIROu2026
Now I want to cancel the Invoice document in MR8Mu2026
When I am doing so, the system is throwing a Error message as The Tax amount must not be greater than the tax base. I Checked the Invoice Document in MIR4u2026the Tax amount is lesser than the Tax base onlyu2026
The message Application Area is FF and the message no is 747.
We cannot make the message as a Warning messageu2026
Kindly throw some lights with respect to this issueu2026
Your fast and proper suggestions in this regard will be highly appreciated thro reward pointsu2026
With Regards
S.Baskaran

Hello,
Try the transection Code OBMSG.Form here yiu can change the message.
Make sure before the change .
Regards
Ravi

PI 7.1: Transport configuration using the file system

Hi!
How can I transport the configuration objects from DEV to QA, when I have different business systems in DEV and QA (BS_dev and BS_qa)?
I use individual landscapes per system (DEV, QA and PROD).
What have i done?
1. Export the software componet version from DEV/SLD in a file. --> ok
2. Import in the QA/SLD --> ok
3. Export of the objects from DEV/ESR in a file --> ok
4. Import in QA/ESR -->
5. Export of the objects from DEV/ID in a file --> ok
6. Import in QA/ID --> error (different business systems)
Thanks in advance!
Edgar

Hi.
There are two ways to transport ID and IR Object to transport .
1. CTS + : Totally automated Way .,
2. .tpz : Manual Lagacy Import / Import way .
Now . Steps .are :
There are two types of transport mechanisms in XI/PI.
1. File Transport System.
Files are imported and exported into SAP XI OS Level for Development and Quality Server,
This Process is risky as there is no automated system and there is no track record of imported or Exported Files,
as in this syetem exported files are transported to QA System from DEV System.
file Extension in file transport System : - .tpz
2. Through CTMS(Change Transport Managment System).
GUI Based tool, Installed on SAP XI BOX, This system provides the automated transport system , which keep tracks of transported Objects and Failed objects.
There are initial level efforts to set up transport system.
Transport Procedure for Various System :-
DESIGN OBJECTS ---> (ENTERPRISE SERVICE REPSITORY OBJECTS) -
> INTEGRATION BUILDER.
Step -I
1. Select NameSpace to trasport.
2. Right Click on NameSpace to Transport.
3. Select Export Option.
4. Check or Select the Software Component Version.
5. Check the Mode of transport.
CTS MOde:-
5.1 Select a required type of Object Set:
IN OUR CASE: ALL OBJECT OF INDIVIDUAL NAMESPACE.
5.2 Select Transort request.
5.3 Finish the Process.
TRANSPORT USING FILE SYSTEM:-
5.1 Select a required type of Object Set:
IN OUR CASE: ALL OBJECT OF INDIVIDUAL NAMESPACE.
5.2 Finish the Process.
Step II
1. GO TO TOOLS OPTION IN MENU BAR
2. OPEN CTS TRANSPORT ORGANIZER
3. Select the request to Release.
4. Press Button Release.
Step III( Steps to be Perform at Target System).
1. Execute Transection Code STMS.
2. Check your Transport Request Number.
3. Focus on that Trasport Request Number Through Mouse.
4. Now Import The Transport Request on Specific client of Target System.
5.Click Ok.
FINAL :- NOw on Quality Server all Transported Objects Need to be activated.
CONFIGURATION OBJECTS ---> (INTEGRATION DIRECTORY) -
> INTEGRATION BUILDER.
Step -I
1. Select Configuration Scenario to trasport.
2. Right Click on Configuration Scenario to Transport.
3. Select Export Option.
4. Check or Select the Configuration Scenario.
5. Check the Mode of transport.
CTS MOde:-
5.1 Select a required type of Object Set:
IN OUR CASE: ALL OBJECT OF Selected Scenario.
5.2 Select Transort request.
5.3 Finish the Process.
TRANSPORT USING FILE SYSTEM:-
5.1 Select a required type of Object Set:
IN OUR CASE: ALL OBJECT OF Selected Scenario.
5.2 Finish the Process.
Step II
1. GO TO TOOLS OPTION IN MENU BAR
2. OPEN CTS TRANSPORT ORGANIZER
3. Select the request to Release.
4. Press Button Release.
Step III( Steps to be Perform at Target System).
1. Execute Transection Code STMS.
2. Check your Transport Request Number.
3. Focus on that Trasport Request Number Through Mouse.
4. Now Import The Transport Request on Specific client of Target System.
5.Click Ok.
FINAL :- NOw on Quality Server all Transported Objects Need to be activated( CHANGE OBJECTS).
Regards,
Venkata S Pagolu

Movement Type for Expired Materials

Hi Qm Gurus,
I have one scenario, my client wants that raw materials which have reached their expiration dates must be posted to a virtual stock type, for instance, expired, however, they should not be used for MRP and production order, because their confirmation that they shall be posted to blocked must be done first before they should automatically be blocked. How shall we make the configuration for this one??Expired materials must not be posted to blocked not until they shall be confirmed by the client. Thanks
Regards,
Matildo, edsel F
QM Consultant

Hi,
There is standard SAP functionality available for such cases,
You can use Transection code QA07 - Dead Line Monitoring of Batches
This transection works for 2 different cases.
1) In case of Retesting/Next Inspection or Recurring Inspection
2) Batch Status change when expiration date reached.
You can run this transection manually or by seting back ground job.For Back ground job You can use Transection code QA05.
Now After set this Back Ground job if you don't want to include such kind of stock (Resticted use / Quality inspection stock) during MRP run you have to set your Checking rule (Transection code OPJJ) acordingly.
For this you have to remove tick from Include Restricted stock, so system will ignore this stock during both MRP and Availibility check during order processing.
Hope it will help.
Regards,
Dhaval
Edited by: Dhaval Choksi on Jul 8, 2008 3:37 PM
Edited by: Dhaval Choksi on Jul 8, 2008 3:43 PM

Issue related to STO return billing

hi expert,
1) user have created PO then created delivery
then Invoice. now user have created return
delivery and when user try to bill the return
quentity. system give error" sales organisation is
not define"
so guid me where to check and its transection
code.
Alicia

Alicia,
Can you please explain the scenario totally, is it a intercompany transfer or intracompany transfer, based on that scenario we can have solution.
Venkat

Debit / credit indicator

Hi all
For a movement type in T156 , we can get the debit / credit indicator.
like wise for a Transaction in Invoice verification where can we get the debit / credit indicator.
thnks

In Transection code MIRO click on G/L Account tab,You will get the credit/debit tab.
Regards,
Manish

Not Check Internal Order - Budgeting in ME21N

Hi Expert;
Please help me.
When PR is converted into a PO using account assignment:F, System do not check budget ???
Internal Order = 30007 and Budget = 100,000.
Thanks.

Hi,
Have you activated Committement management in transection code KOT2_OPA, KOAO and OKKP
Regards,
Manish

Issue telated to STO return invoice

hi expert,
1) user have created PO then created delivery
then Invoice. now user have created return
delivery and when user try to bill the return
quentity. system give error" sales organisation is
not define"
so guid me where to check and its transection
code.
2) can any body tell me the process of STO
delivery,billing . then STO return process in detail
with Tcode.in how many ways we can perfrom
the STO scnario.
Regds
Alicia

Hi,
Check this out please :
Re: stock transport order
almost same.
Best regards,
Sridhar

Special gl activity and groups not assigned urgent

hai all
plese any one can help me out i am getting error in special purpous ledger
This document will not be posted in a FI-SL ledger, because no ledger is assigned to the combination activity/company code or activity/global company.
System response
The posting is not carried out.
Procedure
Check the assignment of the ledgers to the activity/company code or activity/global company.
Customizing Ledgers
This error message only appears if you defined the activity, so that each document line has to be posted to FI-SL.
Customizing Activities
error in abve transacton cods
kindly needful urgent
thanking you
babu
Edited by: babu sap on Apr 14, 2008 7:16 AM

Hello,
Please check the transection code GCG2 make proper assigment there.
Regards
Ravi

New field in ME28 output in ALV grid

Dear All,
In ME28 - PO release transection code, when we run in ALV gird, we have a TAX code field but not the tax code description.
Can we have this, if yes let me know the procedure.
Thanks,
SAmir Bhatt

Hi,
As per my knowledge, system will not allow to add the " Description of Tax Code". Plz check in customization for Reporting.
Regards,
Raghunath

Integration builder config obj transported from DEV to QA but not found

Hi,
I have a new development in PI DEV. I exported the ESR objects in a transport as well the Integration builder config objects in the same transport. Asked my admin to move it through CTS to PI QA. Its done.
In PI QA system, I am able to see the new ESR objects in the Enterprise services Builder.
But not able to see the config objects in Integration Directory (Integration Builder).
I researched the forum got some tips tried but in vain.
1. I chose Tools menu --> Find transports option but no transports found.
2. I cleared cache (full refresh)
3. Closed and reopened Integration builder
I just want to see those config folders as it was designed in the dev !!
Help is appreciated please.
thnks

Hi!
Yes , you can transport the ID Objects through CTS, But the catch is : -
After transport ID Objects, will not directly come into ID object list Like ESR Object Did , here in ID transported Object first Move into Change Object list , There you need to acticate Them. then these Object will be appear in ID Object List,
Method CONFIGURATION OBJECTS ---> (INTEGRATION DIRECTORY) -
> INTEGRATION BUILDER.
Step -I
1. Select Configuration Scenario to trasport.
2. Right Click on Configuration Scenario to Transport.
3. Select Export Option.
4. Check or Select the Configuration Scenario.
5. Check the Mode of transport.
CTS MOde:-
5.1     Select a required type of Object Set:
     IN OUR CASE: ALL OBJECT OF Selected Scenario.
5.2        Select Transort request.
5.3      Finish the Process.
TRANSPORT USING FILE SYSTEM:-
5.1     Select a required type of Object Set:
     IN OUR CASE: ALL OBJECT OF Selected Scenario.
5.2      Finish the Process.
Step II
1. GO TO TOOLS OPTION IN MENU BAR
2. OPEN CTS TRANSPORT ORGANIZER
3. Select the request to Release.
4. Press Button Release.
Step III( Steps to be Perform at Target System).
1. Execute Transection Code STMS.
2. Check your Transport Request Number.
3. Focus on that Trasport Request Number Through Mouse.
4. Now Import The Transport Request on Specific client of Target System.
5.Click Ok.
FINAL :- NOw on Quality Server all Transported Objects Need to be activated( CHANGE OBJECTS).
Regards
Prabhat Sharma.

Transection code Co88

Similar Messages

Maybe you are looking for