Variable created in TVARVC missing for some variants

HI All,
I have created a table variable in TVARVC table using tcode STVARV , up on creating a custom variant i could see the table variable displayed in help, however when creating for a variant transported from other system , i could not find the table variable in the help provided. do i have to maintain entries in any other tables, please provide a solution.
Thanks in advance,
Regards.
Praveen.
Edited by: praveen kumar on Feb 21, 2011 7:24 AM

I found the answer ,
Note that changes to the values of table TVARVC affect all variants that use these particular variables.
The transactions STVARV and STVARVC are available for maintaining the table variants. With transaction STVARV you can maintain the entries in table TAVRVC for the current client (display/change/add). Transaction STVARVC only allows you to maintain the entries in client 000.
http://help.sap.com/saphelp_nw70/helpdata/en/c0/9803ade58611d194cc00a0c94260a5/content.htm
Edited by: praveen kumar on Feb 21, 2011 10:06 AM

Similar Messages

  • Cost and/or Conversion Rates are missing for some planning resources

    Hi,
    In Workplan of projects, we are facing a issue "Cost and/or Conversion Rates are missing for some planning resources". even though the schedules for the project WP is defined.
    Any inputs on this is highly apprciated. Thanks !!!
    Regards,
    Pallavi

    Did you check the Cost for all the Planned Workplan Budget Lines. Generally, this type of error comes when the Quantity is defined but the Cost is missing for any Line. Find that Planned Workplan Budget Lines and enter the Cost for them and save it.
    I hope it may help you.
    Regards,
    Khan.

  • Error CL_TAO_GUI_SESSION_SM- Create: Mandatory Attribute missing for Technical RFC destination

    hai
    We have installed solution manager and CBTA for test automation. For SUT , We have created Technical RFC for development client and quality client
    as TST_BID_CLNT220 and TST_BID_CLNT_909 respectively.  Similarly SMBID_CLNT_220 and SMBIQ_CLNT_909 are the business RFC destination to connect SUT.
    Now I have created test System data container which have both target system (Quality and development) . I have also created Test profile
    for both . In the Test Profile I have mentioned Techinical RFC name , Test profile name, business user and password.
    I have record va01 tcode in development client. The same script is used for quality also .
    I am able to execute the script in development . But when I execute for quality it is giving following error
    Error CL_TAO_GUI_SESSION_SM->Create: Mandatory Attribute missing for Technical RFC destination TST_BIQ_CLNT909
    Can any one help me . Pls tell me whether I followed the steps correctly
    Regards
    Jaya

    Hi,
    It will be very difficult to solve without being on the customer site and having all information.
    Right now, the error code is network error...
    Kind regards,
    Yann

  • Final Cut Pro X: What's Missing for Some Pros

    Final Cut Pro X: What's Missing for Some
    See:
    Creative cow:  
    Walter Biscardi

    The floppy drive is a horrible analogy. One could still use the external floppy drive, as you say. But what your analogy is ignoring is that at some point that floppy drive option will disappear as a later OS rolls out and the floppy drive is no longer supported, however the other people I am innvolved in working on a project need me to have a floppy drive to pass along my work.
    Yes, I can use FCP7 as I need to for the time being (and will do so) but you can bet that won't be the case for all that long. Eventually the ability to use FCP7 will decline as OS changes etc. In the meantime you can bet that the broadcast and film world is not going to change their delivery specs and requirements simply because Apple decided to change FCP to X and ditch the genuinely PRO features of FCP7. There are too many Avids and other options for them to decide that they will change just because a portion of the professional editing world has been forced into Apple's way doing things. They will simplu say, "Get an Avid . . ."
    So the floppy analogy not so accurate.

  • StoreFront : Payment and Shipping group relationships are missing for some orders

    Hi Team,
    In our application, we are able to see relationship between payment and shipping group for some orders. But we are not able to find these relationships for some orders.
    We are verifying in "dcspp_payship_rel" table. We are wondering why this behavior is happening for some orders.
    Could you please suggest to move further ?
    Regards,
    Babji...

    Hello.
    First of all you must ensure that you are properly using transactions when you create/update the orders.
    There are best practices to update the orders in ATG that must be followed to avoid loss of information.
    Like this steps below:
    Acquire a write lock using the ATG lock manager.
    Start the transaction.
    Synchronized on the Order object.
    Update the Order.
    End the synchronization.
    End the transaction.
    Release the lock.
    Here are some links that should help you understand the steps to be followed to make a correct update of an order:
    https://atgoasis.wordpress.com/2014/08/28/best-practices-for-updating-an-order-in-atg-commerce-applications/
    http://www.digitalsanctuary.com/tech-blog/java/atg/design-pattern-for-updating-an-atg-order.html
    http://sumangalavijay.blogspot.com.br/2011/10/atg-update-order.html
    Oracle ATG Web Commerce - Managing Transactions in Oracle ATG Web Commerce
    Hope it helps you! =)

  • Unable to Create or Extend customers for some of the co_cds

    Hi Folks,
    We are creating customers for some of the company codes to client org. it has number of company codes. we are able to extend customers Except Italy, Iraq and Nigeria Co_cds. The reason given is that field KNB1_QLAND is not on screen SAPMF02D 0610. This field is for With Holding Tax. Recently we have upgraded to ECC 6.0 version from R/3 4.7. what is cause to not creating customers for some regions.
    Please give some needful suggestions.
    Thanks
    Vinay.

    Hi Vinay,
    It looks like that in the customization "Assign withholding tax type to company code" in SPRO, subject to w/tx is selected in customer master data section. So, system is expecting the relevant informtaion. Check in Customer account group field status (T. code OBD2), the Withholding tax country field might have been set as suppressed. Check it and correct the same.
    BR
    Amitash

  • Create 1 customer master for some small customer

    Hi All,
    Our company have some small customer, sometime they buy our goods (may be they buy only one time). So we want create 1 customer master for them. Can we do it?

    Dear  ngocvt,
    Transaction Code: V-07 - Create a one-time customer. (Account Group - CPDA)
    One time customer / vendor accounts in SAP means they are account groups for customer/vendor and where in only the general data of the customer / vendor are stored instead of maintaining the bank data and other company code data that are relevant for other account groups which are useful for long run purposes.
    As you know everything that is entered in SAP is saved in some TABLE. Now the customer & vendor master is such a table which holds vast amount of data.
    The business secenario where the vendor or customer which are being in system only for 1 transaction, it is not advisable to have all the data maintained in main master.
    Therefore SAP has provided with the feature of One time vendor / customer wherein in the document entry stage only you have to enter the name, address and other details of the vendor/customer.
    The data, as far as I know' remains at doc level and does'nt go to the master tables.
    If you want to change the standard functionality then go to
    Transaction OBD2, u will find CPDA, that is standard one one time customer account group.
    Copy it  and make necessary changes.
    Hope this Helps.
    Thanks
    Murtuza

  • Purchase Order missing for some of the Sales Order for few customers

    Hi All,
    There are few sales orders for which corresponding PO is missing.
    But most of other Sales orders for the same set of customers, PO is coming.
    Could you please enlighten me how this PO is assigned to the Sales order or it is updated with the Inbound Idoc ..
    In any case what may be the reason for PO missing for these sales order...How I can explore this...?
    Thanks,
    Sanjeet

    Hi sanjeet,
       If your IDOC is ORDERS05, Check if you are getting the PO Number in : E1EDK01-BELNR
    Regards,
    Ravi

  • Statistics missing for some tables in sys after scheduler job ran

    In a 10g database, the scheduler automatically has the job set up to gather the statistics for the sys schema. I noticed the job was disabled for some reason so I enabled it yesterday and it ran last night. I didn't see any errors for last night's scan.
    I have looked at sys.all_tab_statistics and noticed that there are many tables in sys that have a last_analyzed date of last night but there are also many tables that have a last_analyzed date that is a long time ago. For example, the argument$ table has stats from 8/21/06. Also, the scheduler window did not close before the job finished.
    Some of the tables that weren't scanned report 'YES' in the 'STALE_STATS' column.
    Why doesn't the GATHER_STATS_JOB gather stats for all of the tables in sys and only some of them?
    Ideas?

    Check whether statistics gathering is locked. You can use below query
    SQL> select stattype_locked,table_name from dba_tab_statistics where table_name
    like '%ARGUMENT%';
    STATT TABLE_NAME
    ARGUMENT$
    SCHEDULER$_JOB_ARGUMENT
    SCHEDULER$_PROGRAM_ARGUMENT
    CWM$ARGUMENT
    If you find stattype_locked column null, then i believe it is to do with monitoring stuff.
    Regards,
    Satheesh Babu.S

  • E2E WA: Data missing for some tabs

    Hi,
      We have configured solution manager (4.0) ABAP stack to collect data from its own Solution Manager Diagnostics. Under the Workload Analysis the data is showing for some of the tabs like WorkProcess, Short dumps, User Load etc but some of the tabs like Top Dialog, Top Batch are not showing any data.
    Any clues ?
    Thanks
    Murali.

    Hi,
      Thanks for the reply. If the system is up and running and if ST03n is showing a Top Dialog or Batch out of whatever it ran for that day or week will not that be enough to show in the SMD screen ? Is there anything else to be looked into specially for Top Dialog or Batch kind of classification ?
    Thanks,
    Murali.

  • Contact sheet caption missing for some photos

    I made a contact sheet from a selection of photos and for some reason, the one metadata field I selected to output with each image, the IPTC caption field, is included in some but not all photos: the specific photo I wanted did not have the caption output. (It is a JPG file.)
    The caption is rather long (27 lines, 517 characters), but that should not be a problem.
    Any ideas why some image's caption field is not coming out on the contact sheet?
    Regards,
    Strathglass

    No one have any idea why captions for some photos do NOT appear on my contact sheets?
    Regards, Strathglass.

  • Planning file entries missing for some materials in MD21.

    Hi gurus,
    when i check the MD21, i found that some materails are not having planning file entries i.e netch and netpl indicator .and because of this we found that these materials are not being in planning.
    From my understanding these planning file entries were updated when the material was created.
    I am not sure how these entries are missing. Please can any one help me find out the root cause for the same.
    Thanks in advance.
    Naveen.A

    Dear,
    Please note MRP has to be activated for plant level before creating materials in OMDU. Then only created materials will have planning file entries.
    You can run planning file entries consistency check in background before the MRP run to create/delete the planning file entreies automatically from MDRE/MDAB transactions...This will be useful to avoid the re-planning of the materials ( if planning file entry is not deleted after MRP run) and also to plan material (if planning file entry is not created).
    Regards,
    R.Brahmankar

  • Is there a way to create a PRIVATE folder for some of my audiobooks?

    Hello,
    This might sound cheesy, but I would like to keep some of the audiobooks in my iTunes private and I'm wondering if there's a way of doing it? For example, can I create a second Audiobooks folder and keep there? Is there a way to make that folder password protected, so no one else can look in it?
    Any help with this would be appreciated!
    Thank you.

    Where would I keep my audiobooks?
    Your Audiobooks stay where they are.
    You can decide which playlists your computer shares, as follows:
    Open iTunes Preferences. Click on "Sharing". Instead of having the button "Share entire library" checked, change it to "Share selected playlists" and select only the playlists that you want others to see.

  • Problem while creating PO from SO for a Variant configurable material

    Hi
    i am facing a problem when i am creating a Purchse order from a Sales order.
    the material is a variant configurable material and we are creating a Sales order in Future date say in june.
    For one of the materials in the SO the configuration is different today and the configuration is different in June.
    Today the BOM contains different materials and in june there is a different bom for the material.
    and according to my understanding the BOM gets exploded on the basis on the delivery date in SO.
    here on the basis of the config which is valid in june materials are getting picked and that is correct.
    when i try to creat a PO out of that SO i could see that the BOM gets exploded and   correct materials are picked but i get the error message that inforecord for one of the componentes is not there.
    but that component is not getting selected in the config..and it is not there in BOM in june.
    It is there in the BOM today but not in JUNE.
    I dont understand why the system is refering to that componeent and throwing this error
    please help
    Thanks & Regards
    sarika

    You may try creating two BOMs  -- one speicfic to the date of order.
    Sanjeev

  • Import order not creating internal sales orders for some orgs

    Hi,
    We are getting one issue in UAT instance. The details are as below -
    1. Created Sales Orders in all 7 orgs.
    2. Ran ASCP plan
    3. planned orders got auto released in all orgs.
    4. Corresponding Internal requisitions got created in all orgs.
    5. Ran 'Create Internal Orders' from each org.
    6. Ran 'Order Import' from BE org as all the IR's were sourced from BE as per sourcing rules.
    7. Issue is that out of 7 orgs, in 2 orgs, DK and SE, the internal sales orders didn't get created and order import gave error. I am attaching the error log below.
    For other 5 orgs, ISO got created successfully and we performed picking/shipping and receiving as well for these 5 orgs.
    Any help will be most welcome.
    error log is -
    Order Import Concurrent Program
    Concurrent Program Parameters
    Validate Only: N
    Order Source: 10
    Order Ref:
    Sold To Org Id:
    Sold To Org:
    Change Sequence:
    Performance Parameter: Y
    Trim Blanks: N
    Operation:
    Number of Instances: 0
    Debug Level: 0
    Request Id: 6891
    Org Id: 2453
    Failed to perform Action Request BOOK_ORDER
    Failed to perform Action Request BOOK_ORDER
    Failed to perform Action Request BOOK_ORDER
    No. of orders found: 2
    No. of orders imported: 0
    No. of orders failed: 2
    Source/Order/Seq/Line Message
    10/1046001536//2 User-Defined Exception in Package OE_SCHEDULE_UTIL Procedure Load_Results_from_rec
    10/1046001536//2 ATP Process resulted in no data
    10/1046001536//2 User-Defined Exception in Package OE_SCHEDULE_UTIL Procedure Load_Results_from_tbl
    10/1046001538//2 User-Defined Exception in Package OE_SCHEDULE_UTIL Procedure Load_Results_from_rec
    10/1046001538//2 ATP Process resulted in no data
    10/1046001538//2 User-Defined Exception in Package OE_SCHEDULE_UTIL Procedure Load_Results_from_tbl
    End of Order Import Concurrent Program

    Try running the Order import from a responsibility where the profile "OM: Override ATP flag" is set to YES at that responsibility level..

Maybe you are looking for

  • Where can I get an eMac install DVD from?

    I've just been given an eMac that was destined for the skip. It came with no install DVD's and the administrator password is unknown. Whoever cleaned it out before parting company with it put in an administrators name as "apple" but didn't clear the

  • Report to check org units without any position display

    Dear All, I want a report which i can see only the org units in a graphical way. When i am checking through Simple maintainence mode I am getting org units along with positions also with in the graphical mode i have selected the view option under opt

  • Project Billing- Retention money due after project end

    Hi, We have PS, FI and SD integration. We have different contract for projects, which we are handling through PS. We are doing billing for the contract project each month. Project duration is long and each month we are doing billing to customer. We r

  • "^1" showing up everywhere in iTunes

    Hello, I have a pretty weird problem. I've been an iTunes user for years and years and have never encountered anything like this before. Last night, I was using iTunes like normal, listening to music. When I went to skip to the next track, suddenly m

  • How to acess Database in I18N? Please help.

    How to acess Database in I18N? Please help.