Z Transaction Types not showing up at creation in CRM 5.2 WebClient

Hi Experts,
I am using CRM 5.2 with webclient.
I have just created 3 transaction types (BUS2000126 & BUS2000125) copied from standard ones.
I passed all other transactions as Inactive in SPRO.
In GUI everything is OK, I can create each of these transactions properly.
But in WebClient, when I click on "New", the pop-up appears but there is no value in it.
Is there anything I would have forget in my customizing, anything I should do in the BOL???
I 'd appreciate any help and reward with maximum points for any helpful answer,
Thanks,
Aldo

Aldo,
I know for activities (BUS2000126) they must have the correct category assigned in order to show up in the creation list.  This is set under Assignment of Business Transactions Categories, and the customizing header data for the category Activity for the transaction you created.
The class CL_CRM_UIU_BT_ACT_CUST_GET controls this logic.  There are calls to CRM_BSP_SALES_GET_PROC_TYPE which will retrieve the list of possible transaction types.  You can look at the method GET_PROC_TYPES_FOR_SCREEN_KIND in class CL_CRM_UI_BT_ACT_CUST_GET to see this logic.
The class of the category of the activity must correspond to the allow values.
Take care,
Stephen

Similar Messages

  • Error: 'Transaction type not possible (no affiliated company specified)'

    Hello,
    I am trying to transfer an asset under construction to following asset class: 'low value assets' with ABUMN
    It get the error message: 'Transaction type not possible (no affiliated company specified)'.
    I could go to AO76 to mark the 'post to affiliated company'.
    How can I check which transaction type it uses? With the transactio type group? Or something else...?
    Regards,
    Pamela

    Hello,
    actually, the problem lies with the transfer of assets under construction to low value assets with are happening in the CURRENT year, and not the previous year. AuC to LVA transfers from previous years are allowed, but not the one in the current year. Because it uses a different transfer transaction type... The transfer variant 4 (= transfer within company code) is the correct one I assume.
    Regards,
    Pamela

  • Message no. AK005 - Asset is investment measure, transaction type not allow

    Dear All,
    I am getting following error while transfering Investment AuC to Main Asset.
    Message no. AK005 - Asset is investment measure, transaction type not allow
    I searched the Forum and got some input.., but in that I have a clarification.
    Please see my doubt and the forum input.
    Internal Order as Investment Measure:
    Can you explain me Step 10. Settle the amounts to Main Asset from AuC(Prcg type: Full) - KO88 once again.
    How we can give the Receiver Main Asset master in KO88. In KO88 we can only provide the Internal Order. But that Internal Order is already settled to AuC in Step 8.
    Please guide me.
    Thanks.
    Regards,
    nms
    Re: Settlement of cost center to final asset ?
    Posted: Oct 27, 2009 11:40 AM
    Hi,
    Are you doing any settlement using the AUC asset ?
    Normal practice is to Create an Auc Asset and settle cost to Auc. Once the asset is ready for use, finally settle the Auc to final asset.
    This can be done in two ways like - line item settlement / investment measure.
    Below are steps in two scenarios :
    Internal Order as Investment Measure:
    1. Define the AuC Asset Class (with investment measure) - OAOA
    2. Define the Asset Class u2013 for Main Asset - OAOA
    3. Define Investment Profile - OITA
    a. Assign the AuC Asset Class (Step-1) in the investment profile
    4. Assign Investment Profile to Model Order - OITA
    5. Define Order Type (Investment) - KOT2
    a. Settlement Profile - OKO7
    b. Maintain Allocation Structures - OKO6
    c. Planning Profile - OKOS
    d. Budget Profile - OKOB
    6. Create an Internal Order - KO01
    a. With the Investment Profile (Step-2)
    b. AuC automatically created by the system using Asset Class given in the Investment Profile
    7. Post the amounts to IO - FB01
    8. Settle the amounts to AuC from IO (Prcg type: Automatic) - KO88
    9. Create the Main Asset - AS01
    10. Settle the amounts to Main Asset from AuC(Prcg type: Full) - KO88
    AuC using Line Item Settlement:
    1. Define the AuC Asset Class (with Line Item Settlement) - OAOA
    2. Define the Asset Class u2013 for Main Asset - OAOA
    3. Define Order Type (Overhead) - KOT2
    4. Create an AuC-Asset (using Step-1 Asset Class) - AS01
    5. Create an Internal Order - KO01
    a. Assign the AuC u2013 Asset in Settlement Rule in IO
    6. Post the amounts to IO - FB01
    7. Settle the amounts to AuC from IO - KO88
    8. Create Main Asset (using Step-2 Asset Class) - AS01
    9. Assign the Main Asset in IO (Step-5) - KO02
    10. Settlement AuC u2013 Line Item List - AIAB
    11. Settlement AuC - Receiver - AIBU
    VVR

    nms,
    Your message is not very clear - while you have mentioned at what stage are you getting the above-mentioned error message, you haven't mentioned exactly what you were trying to do. The fact that you are getting this error is a straight-forward indication that you are attempting to do something that SAP does expect.
    However, answering your query about how to use KO88, you have to settle the AuC to a FA (fixed asset, with asset class other than AuC ), as that will close the open AuC, transfer the value from the AuC to the FA and from this point onwards, all transactions will happen to this FA. Your statement "in KO88, we can only provide the Internal Order" is incorrect.
    Hope this helps.
    Regards
    Gulshan

  • Standard Memo Lines read account from Transaction type not from memo accoun

    Standard Memo Lines read account from Transaction type not from memo account
    Is There Away To Readed From Memo lines account
    Facts:
    Define New Standard Memo Lines with Name "Discounts"
    With Type: Line
    Revenue Account: 01.0.000.0000.000.411001.0000
    Active Date: 01-JAN-2007
    When I create transaction with class Invoice
    I select the transaction type, and select customer
    I press on line items button
    I open the list description I select the "discount" define as memo line, I save the transactions
    I press on the Complete Button
    After that I navigate to Distributions button
    I found the account affect not read from account define for memo lines. It read from revenue account define in transaction type
    Especially when I use memo lines, how to read revenue account from account assign to memo lines not from transaction type

    Standard Memo Lines read account from Transaction
    type not from memo account
    Is There Away To Readed From Memo lines account
    Facts:
    Define New Standard Memo Lines with Name "Discounts"
    With Type: Line
    Revenue Account: 01.0.000.0000.000.411001.0000
    Active Date: 01-JAN-2007
    When I create transaction with class Invoice
    I select the transaction type, and select customer
    I press on line items button
    I open the list description I select the "discount"
    define as memo line, I save the transactions
    I press on the Complete Button
    After that I navigate to Distributions button
    I found the account affect not read from account
    define for memo lines. It read from revenue account
    define in transaction type
    Especially when I use memo lines, how to read revenue
    account from account assign to memo lines not from
    transaction typeHi,
    In my opinion, we need to set up AUTOACCOUNTING for 'REVENUE' as standard lines so that system picks up Revenue account from Standard memo lines instead of Transaction type.
    Regards,
    Sreenivas

  • MB1B: Variant transaction is not showing the message of document creation

    Dear MM EXPERTS n GURUS,
    When we create any document using T-Code MB1B, on successful posting it gives a message: Message no. M7060, Document 4900556951 has been saved and is stored in the database.
    Now, we have created an variant of this Transaction (ZMB1B) and assigned this Z-Transaction to the user. Original Transaction (MB1B), has been blocked for that user, because - user should use only ZMB1B.
    Problem is that after saving the document in Z-Transaction, user come out to main screen (SAP EASY ACCESS Screen) with a message You are not authorized to use transaction MB1B Message no. S#077
    While document has been saved in database.
    Why it is not showing the message - Message no. M7060, Document 4900556951 has been saved and is stored in the database.
    Thanks in advance.
    DSC

    Dear GURUS n EXPERTS,
    As I have mentioned in my previous thread - After creation of Variant if I block or not assigned the original T-Code i.e. MB1B, system gives message  Message no. S#077 You are not authorized to use T-Code MB1B.
    If I don't block the or assigned the Original T-code, there is chance to user will use original T-Code instead of variant.
    How can we solve this problem.
    Please advice.
    With thanks,
    DSC

  • Transaction type not found while creation of service order/ticket

    Dear All,
    I had done all basic configuration of CIC but i am not able to create service order and service ticket.
    When i trying to create i am not able to find any transaction type but if i want to create follow-up document from CIC screen then i am able to create both the thing. I am not able to find out where is the  problem. can any body help me out.
    Thanks & regards
    Neeraj

    Hi Francis,
    Thanks
    I am on Interaction Center WebClient 2007.
    I have already done the configuration and Transaction type is popping up for selection screen but once i select the transaction type then system automatically canceled the transaction "Transaction Cancelled"
    But in the same time if i am trying to created follow-up transaction with reference to previous transaction then i am able to created service ticket/service order.
    what could be the problem?
    Regards
    Neeraj

  • Event of delegeted Object  type not showing up  in event trace

    Hi,
    Please forgive me if this question has already been posted, I created a subtype for the object BUS2032 as ZSALESDOC and delegated the later the to the standard object type BUS2032 , but when i create a sales order it is not showing up in the event trace (TCODE : SWEL), only standard object type BUS2032 is showing up, and the ZSALESDOC object type's CREATED event is not showing up, Please i need inputs on any other thing i am missing out for delegating this object.
    Regards
    Narendiran Rathinavelu

    Hi
    check whether you have done the following after delegation:
    Event creation in status management(BSVW)
    Press Customer settings
    New entries
    enter status(VBK) - Your copied object type ZSALESDOC
    Status Restrictions
    I00002 (syst Status) ..REL   (released)..SAVE and see once again
    Reward points if useful
    Regards
    Anji

  • Service Request - Transaction type not appearing in IC Webclient Pop-Up

    Hi,
    The service request transaction types SMRQ and YMRQ do not appear in the webclient pop up when i click on Create Service Request.
    All the other transaction types are working fine.
    I have checked the entries in --> SPRO--> Solution Manager --> Capabilities --> IT Service Management --> Transactions --> Specify several transaction Types.
    The entries are SERVICE_REQUEST_TYPE / Seq No 1 / Field Value YMRQ
    Please find attached the 2 snips of error message.
    Thanks,
    Ritesh

    Hi Ritesh,
    Can you check,
    First with SAP all access so that we can rule out this
    second check if you have below setting in wizard or confirm in transaction type in SPRO i.e. channel CRM UI
    also these are active
    Thanks
    Prakhar

  • Type not showing when opening pdf in Illustrator

    Here's a strange problem that I don't recall having seen before.
    I have a pdf file with diagrams of cupboards and tables with measurements. Everything looks o.k.
    I open it in Illie (CS3) and everything shows up except the type. It is point type and only the points are there. I can drag over the type where the letters should be and there IS something there (coloured black according to the Color palette) but no recognizeable letters. I tried copying the type from the pdf and pasting into Illie but still no luck. I have the font (Syntax Roman) but the only way I can get it to work properly is to type the text in again manually. Any ideas please?

    InDesign created this PDF and made the font a CID Identity-H font (not opentype, but similar in the respect that it has many more characters)
    I am not an expert on this topic so you may get a better response reposting this here or in the acrobat forum with a new topic (eg:  converting PDF CID fonts to .ai).
    This tech note shows how to fix the problem if you have the original InDesign file.

  • Transaction type not delivered even after generating receipt

    HI Gurus,
    I have a requirement wherein I am creating 2 POs. In 1st PO my Ship-To-location is 'LOC1' and for the second is 'LOC2'. Now after the PO is approved and when I generate receipt in purchasing
    for loc1 after the receipt gets generated in the receiving transaction summary form there is no entry for transaction type 'Deliver', but for LOC2 there is a transaction deliver.
    Now I am not able to understand as to why the items are not getting delivered?
    How can we see what items are getting delivered or not both using tables and front end?
    And how can we resolve this issue?
    I am using r12
    Thanks in advance

    Hi,
    1 . What is the Match Approval Level (2/3/4 way ? )  and Invoice Match Option for both the PO line ?
         check the PO shipment for that.
    2. What is the Receipt Routing for both the line ?
        check Receiving Controls option at PO shipment level.
    3. Check the Transaction Status Summary for error.

  • Properties panel (for Content Types) not showing when creating sharepoint based document

    Hello,
    I've created three Content Types to populate when creating a new Budget document. The problem I'm seeing is that my pc always opens the Budget doc in Word Online and the properties box does not show. When I create a new Budget doc with my test pc, where
    it always opens in Word, the properties box does show the three Content Types.
    Is the idea of Content Type and the properties window supposed to work in Word Online?
    My pc is Win 7, Office 2010 and IE 11
    My test pc is Win 8, Office 2013 and IE 10
    Thanks

    Hi Jimbo, they don't work online. You should change your library settings to open documents in client program.
    cameron rautmann

  • Customized transaction type not working

    In Change Request Management, we have copied a transaction type from "Normal Correction" and tried to customize it.  We have also copied a new action profile for this new transaction type.  And copied exactly the same action conditions.  However, when I trigger action "Set to 'In Development' " and save the change.  Status of the message does not change to "In Development" as "Normal Correction" did.
    Is there any setting missing that I should do?

    Hi Martin,
    have you followed the instruction in the IMG, when copying the transaction type?
    IMG: SPRO -> Configuration -> Scenario-Specific Settings -> Change Request Management -> Important Information
    See copy of the IMG activity below:
    IMG ###########################
    <i>Important Information</i>
    Before you start to configure Change Request Management, make sure that you have performed all the Solution Manager IMG activities under the following nodes:
    Solution Manager -> Basic Settings
    Solution Manager -> Scenario-Specific Settings -> General Settings
    When you copy the standard Change Request Customizing into customer namespace, you should just change the first character to Y or Z e.g. SDCR -> YDCR or ZDCR but not Z1CR, if you change more characters you should be aware that modifications will be necessary and it is not standard SAP. This restriction is required for all CRM related objects like catalog, transaction type, status schema ...
    Ruediger

  • Custom movement type not showing up in pull-down menu

    Hi all,
    I created a custom movement type to transfer QI stock in one plant to QI stock in another plant.  The movement is working correctly in MIGO by choosing transfer and then entering my custom movement type into the movement type field; however, it's not showing up if you just do a pull down.  You must enter it manually for it to work.  Does anyone know what I missed on the setup that's making it not show up in the list?
    Thanks!

    go OMJJ and maintain the help texts to youor movement.

  • IRecruitment Notification Approvals AME Transaction Type not being triggerd

    Hi,
    We are trying to customize iRecruitment Notification Approvals AME Transaction Type for our requirement of sending customized notification to recruiters and employees whilst doing any application status.
    But for some reason AME is not triggered.
    I have verified that the profile "IRC: Notifications AME Transaction Type" is approrpiately set at Site level; with value being "IRCNTFAPPROVALS". Does anyone know if any other setup needs to be done for AME to be triggered for this particular transaction type to be kicked off.
    Working on R12, 12.1.3 version.
    Any suggestions, if any one has faced a similar issue or any guidance?
    Thanks

    Similar issue for me too. Kindly update

  • Transaction  description not showing

    Hi,
    i have maintained the transaction codes in solar01 transaction tab. But the description is not showing for some the standard SAP transactions.  How to resolve it?
    regads
    sandip

    In solar01
    goto sap menu... environment ->Update component System texts
    this wil solv ur prob
    Regards
    Prakhar

Maybe you are looking for