Solution : https://service.sap.com/sap/support/notes/118780 (SAP Service marketplace login required)
Summary :
SAP Note addresses implementation of project-related Incoming Orders in Release 4.5 and IS-A&D 2.0, offering a specialized development for 4.0B systems. Former solutions for earlier releases are obsolete. To implement, files must be imported from SAPSERV3 as per instructions in Note 13719, activating development classes KAZD and KAPA. Ensure added configuration for Cost Element and Results Analysis key types using SE11, and set up new record types and characteristics in COPA using KEP1 and se38. Further adjustments in transaction types and database tables as specified, following integration steps thoroughly.
Key words :
field meinh co_meinh meg001 megxxx cosb meinh meg002 megxxx cosb meinh meg003 megxxx cosb meinh meg004 megxxx cosb meinh meg005 megxxx cosb meinh meg006 megxxx cosb meinh meg007 megxxx cosb meinh meg008 megxxx cosb meinh meg009 megxxx cosb meinh meg010 megxxx cosb meinh meg011 megxxx cosb meinh meg012 megxxx cosb meinh meg013 megxxx cosb meinh meg014 megxxx cosb meinh meg015 megxxx cosb meinh meg016 megxxx cosb meinh, field meinh co_meinh megbtr megxxx cosb meinh, field meinh co_meinh megabg megxxx cosbd meinh, database tables cosb, business transaction gl jv sta usrst check kor1, additional key words project-related incoming orders, short text 50 incoming order revenue 51 incoming order, parameter field type proposal opt, refresh_buffer rcj_markl-mark 'x' 'x', changed order ioco 45 incoming orders
Related Notes :
| 1292069 | Add. info. on upgrading to SAP ERP 6.0 EHP4 SR1 ABAP |
| 432199 | CJA1/CJA2: Warning message ORB105 not issued |
| 369542 | CJA1: Upgrade of Release 4.0 preliminary solution to >= 4.5 |
| 190730 | KAZ1 sets status I0082 incorrectly |
| 184359 | Short dump when running Incoming Order transfer |
| 184354 | Wrong currency in CO-PA line item header |
| 183416 | KAZ1: objects missing for collective processing |
| 182118 | CJA1: Value in object currency not filled |
| 170605 | CJA1: Order change instead of plan change |
| 168950 | CJA1: Reserves/losses not taken into account |
| 161678 | IO transfer mistakenly collects WBS elements |
| 153294 | Message type X when transferring Inc. Orders to PA |
| 153290 | Inc. Orders or Plan data goes to wrong value fields |
| 149174 | KAZ1: Problms f. updatng prject-related inc. orders |
| 148426 | KEA0 KF197 KF175 Error while generating operating concern |
| 143919 | CJA1: Incoming orders without SD |
| 138160 | No reduction in Open Order quantity values |
| 135557 | CJA1: Result analysis values are incomplete |
| 119898 | Fix syntax error when generating Operating Concern |