Update WCB Code for position

Hi Gurus,
I try the class code for a position and i have an error message :
The object (S) - 5008767 has been already linked to CI.Group 4015 Objects with multiple links to CI.Groups not allowed.
Is it access problem ?
Thanks a lot in advance
Soufiene

Fixed

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Update a CODE FOR ORDERING REASON in PO

Hi all,
I need to do a mass update of the purchase orders with the non compliant code u201Cu201D1u201Du201D on the retail tab in the reason for ordering field.
They should be providing a single template with the following 3 fields:
PO NUMBER
PO ITEM NUMBER
CODE FOR ORDERING REASON
I have tried to do it using tx code MEMASSPO but I could not find the field BSGRU (reason for ord.)
any idea how can I do this mass update?

Hi Lupa,
Basically, Only those fields can be changed in MEMASSPO, that are changeable when manually executing transaction ME22, because   the same checks are performed and the same programs are used, since it's technically spoken a batch-input procedure.
The field you refere is present in function module ME_LIMIT_FIELDS_PO, thisfunction module basically contains all
non-changeable fields for the mass change of the purchase order.
Regards,
Mauro

BAPI for updating tax code for purchase order..

Hi friends,
I have one requirement to change tax code for multiple Purchase order but the
thing is they should not go for release.So what should I prefer BDC or BAPI.
I am thinking to implement it through BAPI, but I don't know what procedure to follow.
If somebody can provide me a small guiding steps or code then it will be very helpful for me..
Thnaks in advance..
Useful answers will be rewarded with points....
Regards,
Rajesh Akarte

Hi Friend,
BAPI_ACC_PURCHASE_ORDER_CHECK Accounting: Check Purchase Order
BAPI_ACC_PURCHASE_ORDER_POST   Accounting: Post Purchase Order
MEWP                           BAPIs Purchase order
BAPI_PO_CREATE                 Create Purchase Order
BAPI_PO_GETDETAIL              Display Purchase Order Details
BAPI_PO_GETITEMS               List Purchase Order Items
BAPI_PO_GETITEMSREL            List Purchase Orders for Release (Approval): New as of 4.0A
BAPI_PO_GETRELINFO             Display Detailed Release (Approval) Information on Purchase Order
BAPI_PO_GET_LIST               List Purchase Orders - Only up to 4.0A
BAPI_PROCOPERATION_GETCATALOGS Determine Valid Catalogs as Value Help
BAPI_PROCOPERATION_GETINFO     Analysis of Objects to be Generated in Purchasing
<b>AND</b>
Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions. Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level. Search for the transaction ME21.Double click on ME21. Then search for TaxCode
Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions.
A2: Go to IMG.
Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level.
Search for the transaction ME21.Double click on ME21. Then search for TaxCode. It is advisable to configure also the info record. The tax code should be a required entry, and whatever you specify here will be the default value in the Purchase order.
Materials Management -> Purchasing -> Purchasing info record -> define screen layout.
When you get here you search for the transaction ME12 ,double click here; search for Input VAT indicator.
Regards ,
Kumar.

Update country codes for foreign trade statistics

Hi all !
I am updating our SAP Systems with all new Country Codes (ISO-Alpha-2) for foreign trade statistics (and preference calculation).
For example Monaco was a unique code "MC" with key "001" (same key of France). Now I have to change this code "MC" to "FR", but I can create only one key "FR" into SAP. So I've just modified the "ISO-Code" field with "FR".
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Help Needed with HTML code for Image Positioning

Hi All,
Need a little help with some code for positioning images.
I initially used the following:
This is fine, but the border automatically puts a black border around the photo - how do I change it to white? Is there a way to set margins too, to prevent the text butting up against the photo?
I also used the following code with success:
<style type="text/css"
img
float:right;
border:2px solid white;
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img#id_name
float:right;
border:2px solid white;
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the border automatically puts a black border around the photo - how do I change it to white? Is there a way to set margins too, to prevent the text butting up against the photo?
I believe you have discovered a solution for this according to your CSS code. You have set the border to white by looking at the code and adjusting it appropriately. Your margin is declared in the CSS also, adjust the pixels appropriately.
Read up some more on CSS to educate yourself further. I suggest w3schools.com or a CSS forum instead of the iWeb forum if you have CSS questions. It's kind of like if you drive your auto to the supermarket so you decide to go to the supermarket and ask everyone in the produce section to help when you have car problems. All the supermarket does is provide a place to park your auto. If you have car problems then ask a mechanic. iWeb (and most of its users) doesn't specialize in code, it simply provides an area for you to place it. Granted you might get lucky and find a mechanic in the produce section of the supermarket, but you're more likely to find a specialist at an auto swap meet (or CSS coding forum)!

OTL: Timecard Audit Template require reason code for all transaction.

We are currently using OTL with CLA template with interface time entry from external system.
When monthly time entry interfaced into OTL each employee have to review and update their time and submit to manager, but when process to audit template they has been forced to update reason code for all transactions.
We suppose to update the reason code only for the modified transactions. Please help me.
Nonny.

nondhasid,
If you are not modifying those records which are asking for a reason field to be filled, then it should be coming from the Late setup. Check the CLA setup.
--Shiv

I am trying to update some apps but my ipad wont let me because it wants me to enter the security code for my credit card and I dont want to do that so how do i fix this?

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Creation of new T.Code for customization update

Dear All,
As per standard SAP, the below given configuration need to maintain directly in production system (not through transport).
SPRO -
> Logistics - General ---> Tax on Goods Movements ---> India ---> Master Data ---> Assign Users to Material Master Screen Sequence for Excise Duty ---> User screen reference
The above cofiguration update the view V_USRM0_R. However as per my client policy, changes (configuration change) are not allowed directly in production system. All configuration change should be through SAP transprot. Also the view is not possible to maintain by T.code - SM30(since it is a cross client & we don't allow to chanage any cross client data). The above change we use quite frequently.
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I got the answer

User Exit or BADI for Updating Tax code (MWSKZ) using ME21N

Hi all,
I am trying to fin out an exit or badi for Updating Tax code (MWSKZ) and Unit of Measure in transaction ME21n.
The scenario is like this...
For Purchase Orders Tax code will be defaulted from Purchasing info record or contract or parameter id for that item-vendor-plant.
If the Tax Code is not defaulted and account assignment is blank then tax code on the PO is updated according to the below mentioned table
Table
Supplying Plant/              Receiving Plant                      Tax code
Vendor/Country
Any plant/vendor/
country                           5050(NA)                               20
2300                              6700                                     E0
If the tax code on PO cannot be updated by the above table, then buyer needs to put tax code on the purchase order manually.
Thanks,
Shiva, Bangalore

Hi Siva.,.,.,
These r the exits.,..,which will be called while calling ME21N/ME22N/ME23N
EXIT_SAPMM06E_006
EXIT_SAPMM06E_007
EXIT_SAPMM06E_008
EXIT_SAPMM06E_009
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
EXIT_SAPMM06E_017
EXIT_SAPMM06E_018
U want to default some values while the Initial screen will come right,
while u Enter ME21N in command Prompt.,.,two exits will get triggerd,
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
If u want to Default some values u can use these two exits.,.
Try using EXIT_SAPMM06E_016.,.this will solve ur purpose.
and if the user changes some values on screen.,,and you want them to get reflected .,.,.that means if user changes and saves data .,.
While saving.,.,EXIT_SAPMM06E_012 and EXIT_SAPMM06E_013 will get triggerd
Try using EXIT_SAPMM06E_013.,,.it was somehow the same requirement as mine.,.,IN my case it worked fine.,.,
Regards
Debasish
Message was edited by:
        Debasish Das

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Need code for sql update

HI All,
i have table with data like this
select '[email protected]' mgr, null mgr1,null mgr2,null mgr3,'[email protected]:[email protected]:[email protected]'mgrfull from dual;
1)mgrfull column have with : sepreated email ,here last email split and update to mgr1 column and like this mgr2, mgr3.. Finaly need updated date
required like this see below
----------------------FINAL OUTPUT REQUIRED----------
select '[email protected]' mgr, '[email protected]' mgr1,'[email protected]' mgr2,'[email protected]' mgr3,'[email protected]:[email protected]:[email protected]' mgrfull from dual;
Please give me the code for this...

set linesize 200;
with tab as
select '[email protected]' mgr, null mgr1,null mgr2,null mgr3,'[email protected]:[email protected]:[email protected]'mgrfull from dual
select mgr,
         regexp_substr(mgrfull,'[^:]+', 1, 3) mgr1,
         regexp_substr(mgrfull,'[^:]+', 1, 2) mgr2,
         regexp_substr(mgrfull,'[^:]+', 1, 1) mgr3,
         mgrfull
from tab;
MGR             MGR1                                          MGR2                                          MGR3                                          MGRFULL
[email protected] [email protected]                               [email protected]                                [email protected]                                [email protected]:[email protected]:[email protected]
1 row selected.
update table_name
set mgr1 = regexp_substr(mgrfull,'[^:]+', 1, 3),
     mgr2 = regexp_substr(mgrfull,'[^:]+', 1, 2),
     mgr3 = regexp_substr(mgrfull,'[^:]+', 1, 1);

Update WCB Code for position

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