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Transaction CJ40

Logistics : PS

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Transaction CJ40

Postby P005 » Tue May 10, 2011 6:34 am

Hi all,
CJ40 transaction for cost planning. I created a new layout for the planning of primary costs.
How do I attribute it to the transaction?

Thanks
Max
P005
 
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Location: Italy

Re: Transaction CJ40

Postby bienzo » Mon May 23, 2011 7:26 am

I'm sorry but I think you can't do what you want in a standar way.

CJ40 transaction is hard-coded with layouts 1-701 and 1-702 (or 1-701-IM and 1-702-IM, depending on currency planning).

At least this was so as I know. Maybe you can try to change some of these standard layouts.

Regards
bienzo
 
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Re: Transaction CJ40

Postby ankeshparopate » Tue Jun 07, 2011 9:55 pm

Hi Max,

As per my knowledge , it is not possible in standard way. It has fixed layouts in CJ40.

Bienzo is very correct.

Regards
ankeshparopate
 
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Re: Transaction CJ40

Postby doe » Wed Jun 08, 2011 3:52 am

May be possible to change the planners profile via transaction KP34. Look like my may have attempted this a while ago but may have shelf it because it was no longer required.
doe
 
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Re: Transaction CJ40

Postby shwetasawant » Wed Sep 12, 2012 4:47 am

Please implement SAP Notes 1673803 ,1673712 and 1674986 .
In badi,im_behaviour,create an implementation and put your code as follows:

CASE situation.
* Custom Specific planner profile
WHEN 'REPLACE_SAPFFB 1-701FFG '.
behaviour = 'ZFFGB Z1-701FFGB '.
WHEN 'REPLACE_SAPFFB 1-401FFG '.
behaviour = 'ZFFGB Z1-401FFGB '.
ENDCASE.
shwetasawant
 
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