Variant Copy from CATSSHOW to RCATS_DISPLAY_ACTIVITIES

Hi,
We were using CATSSHOW in 4.6C.
Now, we are upgrading to ECC 6 and want to use RCATS_DISPLAY_ACTIVITIES.
However, there were 5000 program variants attached to CATSSHOW.
We need the same 5000 variants to be created for RCATS_DISPLAY_ACTIVITIES also.
Manually creating these variants is not possible because of the huge number.
I started with using the FMs 'RS_VARIANT_INFO' and 'RS_VARIANT_CONTENTS' to get the data from CATSSHOW. I shall use the FM 'RS_CREATE_VARIANT' to create the variant in RCATS_DISPLAY_ACTIVITIES.
But, how do I map the modify the content of the variant from CATSSHOW to match the program RCATS_DISPLAY_ACTIVITIES ?
Please let me you if any suggestions.
Thanks in advance.
Surya

Created a conversion program to convert the variants from Old system to New system.
The FMs from the group SVAR did the trick.

Similar Messages

Variant config - error Material ZZZ is not copied from the bill of material

Hello guys,
I try to obtain a material configurable in a new plant.
I have more errors and I don't know exactly if the problems are in setting of the variant configuration, or if the problems are in customizing.
When I try to make a Sale Document (Standard Order VA01), the following error occurs:
Material ZZZ is not copied from the bill of material.
Message no. V2003
Diagnosis
When the bill of material was exploded, it was established that no sales document item could be created for material ZZZ.
System Response
The system ignores the material during bill of material explosion.
Procedure
Check if the BOM explosion can be used without material ZZ. If not, delete the main item which lead to the BOM explosion. You may be able to enter an item manually in which the material ZZZ in the BOM.
What do you think it might the solution for this challenge?
Thanks in advance.

hello, friend.
the issue you presented is very broad and requires some more info, such as:
1. what are the item category groups of the material and ZZZ?
2. did you check item category determination in your sales doc type?
regards.

Customisation settings for VC Configuration copy from Purchase order to GRN(Goods Receipt note)

Hi Experts
I was looking for Customisation settings for VC Configuration copy from Purchase order to GRN(Goods Receipt note),
Please share.
Regards
Sandeep

Hi Ritesh
Thanks for your reply,
I checked both of these transaction we need to select 3 option Characetrstics frm configuration(prio) and classification. I will check that, I had one more question
In PO VC configuration is called for class type-300 and in GRN VC configuration is called for class type -023. How it will fetch the variant class configuration to Batch class configuration?
Once we had faced some issues the copy from PO to GRN was happening for some batches & some batches it was not happening.
yes we have activated Mill Functions in our ERP box.
Regards
Sandeep

Creating po in me21n with copy from other po

Can any one tell the procedure to create PO copying from other PO.
Edited by: Csaba Szommer on Jan 18, 2012 8:06 AM

Hi,
Option 1: Goto ME21N, In item Overview move to right side to 4th last column "Purchasing Doc." enter your PO number & press enter, PO will get copied if 1 item is there , otherwise if more than 1 item in PO then it will ask for which item Number you want to copy.
Option 2: Enter ME21N T.Code
Click u201CDocument Overview onu201D
Click u201CSelection Variantu201D and Select Purchase Orders and Enter your PO No. & execute
you will be able to view in document overview the PO No & Item No,
Select the PO you need to copy & Click u201CAdoptu201D and you will see all PO details related copy to new PO which you can save.
Option 3: Enter ME21N T.Code
Click u201CDocument Overview onu201D
Click u201CSelection Variantu201D and Select Purchase Orders and Enter your PO No. & execute
you will be able to view in document overview the PO No & Item No,
Now select 1st item and press Shift button(or you can also use Ctrl button on your keyboard for randomly selecting the line item) & with mouse select all line items and click 'Adopt' button (next to selection variant button).
All the 100 items will get copied in the New PO.
Refer below link for clarification,
[Copying old PO to New PO|Re: Copy the Purchase Order]

Automatic tax change on copying from base document

Hi
while making goods receipt PO im changing the excise value from tax ammount field as per my client requirement, as the excise ammount is not fixed on any formula it is varying while importing.
when i go to AP invoice and copy from Goods Receipt PO then it carries all the correct value as it was saved in GRPO, but tax changes when when i change the document or posting date as my invoicing date is diffrent from GRPO date.
How can i keep the same value of that tax in target document even on changing date.
Plz help out.
Thanks

hii....
do one thing.....
open A/P Invoice Document....Then Goto the table format from Form Setting Option...and Unchek/Untick
the TaxCode option...
and then again copy same invoice from Good Receipt PO....May b its work at this time......

A/P Credit memo cannot copy from A/P Downpayment Invoice

Hello Everyone!
I have encounter problem in A / P credit memo. If I clicked on the Copy from A/P Down payment the list of invoices do not appear.
List seems to be empty. I've checked on the A/P down payment and the account is still open and the is an existing downpayment.
Thanks!

Hi Nelle_13,
if the DPI is not shown in the matrix when you select AP Down Payment from the 'Copy From' menu in the credit memo, then that DPI has been paid or credited already. Only open DPIs can be used as base document for a credit memo.
To check, you should open the DPI, rightclick & select 'Applied/Reconciled Transactions'. That will show you the documents this DPI is reconciled with & guide you to the payment/credit note standing on it. If it's a payment, you can cancel the payment & thus re-open the DPI. It can then be used as base for a credit memo. You'll need to check with the accountant what to do with the payment.
All the best,
Kerstin

Client Copy from BWP to BWT

I had a problem with my List Cube Transaction and for that reason, I had a look at the Infoprovider and also the Data Sources.
When tried to execute the infoproviders in LISTCUBE, the following messages are being displayed in BWT system:
1. Error reading the data of InfoProvider ZIP_RC_01
2. There is still no data source assigned to VirtualProvider ZIP_RC_01
But, when executed the same in BWD, then it is working fine.
I have checked the Data Sources in the R/3 Dev system and the DS has no problem. But, when I check the DS in the R/3 Prod (SS in BWT system), the following error message is displayed in the status bar:
"DataSource Z_IP_RC_DS_1 is not defined in the source system"
I thought, as the system says the Source system is not available, hence the problem in LISTCUBE and thought if we transport the DS again and then replicate in BW, then our problem would be resolved.
But, seems that even though the source system says "PRD300", if I look at SM59 it actually points to our QAS system. It says PRD300 because BWT is a copy down from BWP, and that's the source system we use - in other words the logical name is the same, but the actual servers are different.
In any case, the datasource is transported to our QAS enviroment.
So, once we do a client copy from Prod to Test, even the source systems get copied. If yes, then does it really affect in case of replications and transports???
I am really confused in this part...please explain.
Thanks & Regards

Hi,
It looks like the basis team, or whoever performed the Copy from production to QA box hasn't finished all the necessary Steps :
Main transaction to know:
SSC4 -> To create new client
SCCL -> Client copy within local system
SCC9 -> remote client copy
SCC3 -> display client copy log
http://help.sap.com/saphelp_nw04/helpdata/en/69/c24c4e4ba111d189750000e8322d00/content.htm
http://www.sap-basis-abap.com/bc/client-copy-from-production-to-quality-server-to.htm
http://searchsap.techtarget.com/tip/1,289483,sid21_gci552257,00.html
Probably sounds like transaction BDLS hasn't been done.

Error in phase import Homogeneous system copy from a BI 7.3 dual stack ABAPJAVA

Hi
I'm doing a Homogeneous system copy from a BI 7.3 dual stack ABAP+JAVA system with an Oracle DB (11g version, 11.2.0.3.0 patch level) with AIX ibm OS.
Before starting export I've executed in the source system the report SMIGR_CREATE_DDL, as described in sap note 888210, and I generated *.SQL files.
After, during the import in the target system I get the following error message:
vi /expdb2/tmpDB0/sapinst_instdir/NW730/ORA/ORA/COPY/ORA/SYSTEM/STD/AS/import_monitor.log
INFO: 2014-03-08 00:21:57 com.sap.inst.migmon.LoadTask run_report
Monitor jobs: running 0, waiting 1, completed 60, failed 5, total 66 finish processing of package SAP0000
You can see below the detail of the 5 packages in error:
SAPAPPL0_1_5
DbSlExecute: rc = 99
(SQL error 2216)
error message returned by DbSl:
ORA-02216: tablespace name expected
(DB) INFO: disconnected from DB
/usr/sap/DB2/SYS/exe/uc/rs6000_64/R3load: job finished with 1 error(s)
/usr/sap/DB2/SYS/exe/uc/rs6000_64/R3load: END OF LOG: 20140307141347
SAPZPSA
DbSlExecute: rc = 99
(SQL error 2216)
error message returned by DbSl:
ORA-02216: tablespace name expected
(DB) INFO: disconnected from DB
SAPDODS
DbSlExecute: rc = 99
(SQL error 922)
error message returned by DbSl:
ORA-00922: missing or invalid option
(DB) INFO: disconnected from DB
SAPDFACT
DbSl Trace: Error 1741 in exec_immediate() from oci_execute_stmt(), orpc=0
DbSl Trace: ORA-01741 occurred when executing SQL stmt (parse error offset=8126464)
(DB) ERROR: DDL statement failed
( ALTER TABLE "/BI0/F0TCT_C01"    ADD PARTITION "/BI0/F0TCT_C010000001131" VALUES LESS THAN ( 0000001131 )    TABLESPACE "" )
DbSlExecute: rc = 99
(SQL error 1741)
error message returned by DbSl:
ORA-01741: illegal zero-length identifier
(DB) INFO: disconnected from DB
SAPZOSO
DbSl Trace: Error 922 in exec_immediate() from oci_execute_stmt(), orpc=0
DbSl Trace: ORA-00922 occurred when executing SQL stmt (parse error offset=242024448)
(DB) ERROR: DDL statement failed
(CREATE TABLE "/BIC/B0000989000"    ("REQUEST" VARCHAR2 (000090)      DEFAULT ' ' NOT NULL,    "DATAPAKID" VARCHAR2 (000018)      DEFAULT '000000' NOT NULL,    "PART
NO" NUMBER (000010)      DEFAULT 0 NOT NULL,    "RECORD" NUMBER (000010)      DEFAULT 0 NOT NULL,    "PLANT" VARCHAR2 (000012)      DEFAULT ' ' NOT NULL,    "MATERIA
L" VARCHAR2 (000054)      DEFAULT ' ' NOT NULL,    "RPA_CURUOM" VARCHAR2 (000015)      DEFAULT ' ' NOT NULL,    "RPA_MVF" NUMBER (000017, 000002)      DEFAULT 0 NOT N
ULL,    "PRICE_UNIT" NUMBER (000017, 000003)      DEFAULT 0 NOT NULL,    "RPA_QTYUOM" VARCHAR2 (000009)      DEFAULT ' ' NOT NULL,    "RT_SSMFGR" VARCHAR2 (000024)
    DEFAULT '00000000' NOT NULL,    "BASE_UOM" VARCHAR2 (000009)      DEFAULT ' ' NOT NULL,    "FRE_PLNPUR" VARCHAR2 (000036)      DEFAULT ' ' NOT NULL,    "FRE_MINS
TK" NUMBER (000017, 000003)      DEFAULT 0 NOT NULL,    "FRE_SERLEV" NUMBER (000017, 000003)      DEFAULT 0 NOT NULL,    "FRE_SELCLS" VARCHAR2 (000003)      DEFAULT '
0' NOT NULL,    "FRE_REPLST" VARCHAR2 (000006)      DEFAULT ' ' NOT NULL,    "ABCKEY" VARCHAR2 (000003)      DEFAULT ' ' NOT NULL,    "RECORDMODE" VARCHAR2 (000003)
    DEFAULT ' ' NOT NULL,    "RT_SERVLEV" VARCHAR2 (000003)      DEFAULT ' ' NOT NULL,    "RT_SUPS" VARCHAR2 (000003)      DEFAULT ' ' NOT NULL,    "VAL_TYPE" VARCH
AR2 (000030)      DEFAULT ' ' NOT NULL,    "PUR_GROUP" VARCHAR2 (000009)      DEFAULT ' ' NOT NULL,    "RT_VPNEU" NUMBER (000017, 000002)      DEFAULT 0 NOT NULL,
"CURRENCY" VARCHAR2 (000015)      DEFAULT ' ' NOT NULL,    "RT_VRKPE" NUMBER (000017, 000003)      DEFAULT 0 NOT NULL,    "DISMM" VARCHAR2 (000006)      DEFAULT ' '
NOT NULL,    "SALES_UNIT" VARCHAR2 (000009)      DEFAULT ' ' NOT NULL,    "RT_VP_BT" NUMBER (000017, 000002)      DEFAULT 0 NOT NULL,    "RT_VPE_BT" NUMBER (000017,
000003)      DEFAULT 0 NOT NULL,    "RT_VP_NT" NUMBER (000017, 000002)      DEFAULT 0 NOT NULL,    "RT_VPE_NT" NUMBER (000017, 000003)      DEFAULT 0 NOT NULL,    "R
T_VWAERBT" VARCHAR2 (000015)      DEFAULT ' ' NOT NULL,    "RT_VWAERNT" VARCHAR2 (000015)      DEFAULT ' ' NOT NULL,    "RT_VPMEIBT" VARCHAR2 (000009)      DEFAULT '
' NOT NULL,    "RT_VPMEINT" VARCHAR2 (000009)      DEFAULT ' ' NOT NULL,    "LOC_CURRCY" VARCHAR2 (000015)      DEFAULT ' ' NOT NULL,    "UNIT" VARCHAR2 (000009)
DEFAULT ' ' NOT NULL,    "CM_MCATDIV" VARCHAR2 (000054)      DEFAULT ' ' NOT NULL,    "CM_CDT1" VARCHAR2 (000054)      DEFAULT ' ' NOT NULL,    "CM_CDT2" VARCHAR2
(000054)      DEFAULT ' ' NOT NULL,    "CM_CDT3" VARCHAR2 (000054)      DEFAULT ' ' NOT NULL,    "CM_CDT4" VARCHAR2 (000054)      DEFAULT ' ' NOT NULL,    "CM_HIEID"
VARCHAR2 (000006)      DEFAULT ' ' NOT NULL,    "CPSTLC" NUMBER (000017, 000002)      DEFAULT 0 NOT NULL,    "CPSVLC" NUMBER (000017, 000002)      DEFAULT 0 NOT NULL
,    "STOCK_VAL" NUMBER (000017, 000002)      DEFAULT 0 NOT NULL,    "STOCK_QTY" NUMBER (000017, 000003)      DEFAULT 0 NOT NULL,    "RT_SEASON" VARCHAR2 (000012)
DEFAULT ' ' NOT NULL,    "RT_SEASYR" VARCHAR2 (000012)      DEFAULT '0000' NOT NULL,    "CALDAY" VARCHAR2 (000024)      DEFAULT '00000000' NOT NULL,    "CALWEEK"
VARCHAR2 (000018)      DEFAULT '000000' NOT NULL,    "RF_BNDID" VARCHAR2 (000012)      DEFAULT ' ' NOT NULL,    "/BIC/ZCATTR3" VARCHAR2 (000006)      DEFAULT ' ' NOT
NULL,    "/BIC/ZCSTYLE" VARCHAR2 (000006)      DEFAULT ' ' NOT NULL,    "/BIC/ZCIMAGE" VARCHAR2 (000006)      DEFAULT ' ' NOT NULL,    "/BIC/ZCBRNDTYP" VARCHAR2 (000
003)      DEFAULT ' ' NOT NULL,    "/BIC/ZCGROUPE" VARCHAR2 (000054)      DEFAULT ' ' NOT NULL)    PCTFREE 10    PCTUSED 00    INITRANS 001    TABLESPACE    STORAGE (
INITIAL    0000000016 K            NEXT        0000001024 K            MINEXTENTS 0000000001            MAXEXTENTS 2147483645            PCTINCREASE 0000
    FREELISTS 001            FREELIST GROUPS 01)      PARTITION BY RANGE ("PARTNO")      (      PARTITION "/BIC/B00009890000000000002" VALUES LESS THAN      (00000
00002)      NOCOMPRESS      ) )
DbSlExecute: rc = 99
(SQL error 922)
error message returned by DbSl:
ORA-00922: missing or invalid option
(DB) INFO: disconnected from DB

hello,
Before anything update DB shared lib, R3load, R3ldctl and R3szchk in the target system. Also Check in source system if you have any tables o index missing in db02 transaction, If this system wa upgraded from a previous release please check TAORA and IAORA tables in source system and check all the tablespaces named in those tables are created in the target system.
let me know how it goes.
Regards,
Michael

Copying from Oracle SQL Developer to Microsoft Word doesn't retain formatting (Font,colors etc)

Copying from Oracle SQL Developer Worksheet doesn't retain formatting (font,color etc...)in Microsoft Word but copying from other programs such as
visual studio, chrome browser etc works fine. This doesn't work even after changed the setting to Keep Source formatting of Options-> Copy and Paste Settings

Hi,
I notice that you have cross posted in Answers forum and Oracle forum. Have you tried Mr. Peter's suggestion?
Then, I recommend we check the Word settings:
1. Go to: Options > Advanced > Cut, Copy and Paste
2. Make sure that Use smart cut and paste is ticked.
3. Click the Settings button next to this option
4. Make sure that Smart Style
Behavior is checked.
If the issue still exists, please upload a sample through One Drive, I want to test.
Regards,
George Zhao
TechNet Community Support

ZenXtra: copying from Zen: "file unaccesib

Hi,
When copying from my Zen Xtra, after transfer of a couple of files in queue I receive an error: "file unaccessible..." and I cannot copy anything more unless I reconnect. Moreover Zen and the connection seems to be out of order (ie. not all fields visible in Zen Settings in MediaSource). Sometimes after that there is a message: player unconnected, although there is no other evidence of lost connection.
I tried:
MediaSource from CD and new one from internet.
Driver from CD and Internet
Rescue mode clean up
Firmware remove and install again
All PC Zen software removal, reboot, reinstall, reboot
My Zen Xtra 60GB is running on firmware .20. PC is running WinXP Pro.
Uploading TO Zen works fine.
Regards

Chances are it's a USB compatibility issue with the PC. The simple test is to install the drivers and software on another PC, and test some transfers. If it works fine then it's the original PC, if it still has problems then it's an issue with the player.
Search on "connection problems" in the FAQ Part post for a link to a lot more troubleshooting information.

Data not loading to cube copied from 0sd cubes

hello everyone,
wen ever im trying to load data from r/3 into a cube which is created by copying from a 0sd cube, everything is running successfully, info package, dtp, transformations and all, but when i look into the contents tab, it says this is not a basis cube, can anyone explain pls.
thanks in advance

Hi
Some one changed the settings of your cube from Basic cube to transactional cube ( real time infocube in IP)
Change it from transactional cube back to basic cube..This error will not come
Regards
N Ganesh

Download doc problem when copied from APEX_APPLICATION_FILES to local table

Good morning!
As the subject indicatesm, I am experiencing problems downloading a document I have copied from APEX_APPLICATION_FILES to my local table FILE_SUBJECTS
and would be very grateful if someone could help.
Here is the problem:
I can successfully upload a document into APEX_APPLICATION_FILES and dowload it from there too.
I can copy the record from APEX_APPLICATION_FILES into my local table FILE_SUBJECTS and delete that entry from APEX_APPLICATION_FILES but I cannot download it from my local table, it keeps pointing me to a page which cannot be found, so I'm guessing there is something wrong with either, my INSERT INTO statement or, my link in the report.
My INSERT INTO statement is:
INSERT INTO file_subjects (id,filename,updated_by,updated_on,blob_content,mime_type)
SELECT id, filename, name, updated_by, updated_on,blob_content,mime_type
FROM APEX_APPLICATION_FILES
WHERE APEX_APPLICATION_FILES.filename = :P2_FILE_NAME;
REPORT LINK
I have tried just a normal column link in my report like: #ID# (this works when looking at APEX_APPLICATION_FILES)
but I have also tried the following:
#OWNER#.DOWNLOAD_MY_FILE?p_file=#ID#
where download_my_file is a procedure:
create or replace PROCEDURE "DOWNLOAD_MY_FILE" (p_file in number) AS
v_mime VARCHAR2(48);
v_length NUMBER;
v_file_name VARCHAR2(2000);
Lob_loc BLOB;
BEGIN
--apex_application.g_flow_id := 166;
--if not(APEX_CUSTOM_AUTH.IS_SESSION_VALID) then
-- owa_util.status_line(404, 'Page Not Found', true);
-- return;
--end if;
SELECT MIME_TYPE, BLOB_CONTENT, name,DBMS_LOB.GETLENGTH(blob_content)
INTO v_mime,lob_loc,v_file_name,v_length
FROM FILE_SUBJECTS
WHERE id = p_file;
-- set up HTTP header
-- use an NVL around the mime type and
-- if it is a null set it to application/octect
-- application/octect may launch a download window from windows
owa_util.mime_header( nvl(v_mime,'application/octet'), FALSE );
-- set the size so the browser knows how much to download
htp.p('Content-length: ' || v_length);
-- the filename will be used by the browser if the users does a save as
htp.p('Content-Disposition: attachment; filename="'||replace(replace(substr(v_file_name,instr(v_file_name,'/')+1),chr(10),null),chr(13),null)|| '"');
-- close the headers
owa_util.http_header_close;
-- download the BLOB
wpg_docload.download_file( Lob_loc );
end DOWNLOAD_MY_FILE;
Many thanks in advance!
Sue

Sue,
If you are running XE or running with the EPG versus the http server, you need to grant access to the procedure you are using for it to be run properly..
You may need to look at this function, if you are using XE or have the EPG setup for your database.. http://download.oracle.com/docs/cd/E10513_01/doc/appdev.310/e12856/adm_wrkspc.htm#BABEFDHI [Look for the section called *Restricting Access to Oracle Application Express by Database Access Descriptor (DAD)*]
Thank you,
Tony Miller
Webster, TX

Copy from Time machine to an new iMac doesn't Work ?

I bought a new iMac and want to copy from time machine that is on an external disk. Copying stops after 10 minutes. What to do?

Please visit Pondini's Time Machine FAQ for help with all things Time Machine.

Address not copied from Sales order/Delivery to Shipment Document

Hello Experts,
I need your help on Addrss of ship to in shipment document.
Sales Order[VA01] >> Delivery [Vl01N]>> Shipment [VT01N].
User changed the Address of ship to party (Header level) in Sales Order and It reflected to delivery as well and I believe It should also update the address in Shipment document.
But when I checked the Address of the Customer/Unloading point in Shipment Document [VT03N] (as below) I found It was not updated It was same as Customer Master Record and I believe It directly copied from Customer Master Record.
BUT While creating the Shipment system is copying the data from Customer master Record not from Sales Order /Delivery. Logically system should copy the updated address from Order/Delivery BUT It is directly copying from Customer Master i don't know where is the setting of this ??
Can anybody help me on this ? How system takes the customer (ship to party) address in shipment ? Where are the setting of these.
What I need to do so system take the updated address from Sales Order/Delivery not from Customer Master Record (Ship to party).
Can I change the address of customer in shipment document ??
Awaiting your precious reply.
Thanks,

Hello Samir,
Thanks for your response.
I think you get my question in wrong way.
I am sayingCustomer master data was not changed.
User just changed the Address in Order (Order > Header >> Partner tab >> Change ship to address/overwrite ship to address).
Overwritten Address / Updated address are copying in Delivery BUT not in Shipment document.
What I need to do? system should copy the updated address from Sales Order/Delivery BUT it is copying from Ship to party.
I hope this time i am clear to explain my issue.
Thanks,

Can't change quantity when copy from Sale order for Delivery

Hi all!
Can i use authorization for can't change quantity when copy from Sale order for Delivery.

Tien,
Approval will not work when you have mutiple rows of data. You would have to work with SP Transaction Notification
There has been threads before on the forum on the same topics.
Block the Quantity in Sales Delivery
Approval Procedure for chaning quantity in Delivery Document
Suda

Variant Copy from CATSSHOW to RCATS_DISPLAY_ACTIVITIES

Similar Messages

Maybe you are looking for