Adding a new reciever to an existing integration scenario of conf in PI7.0

Hi SapAll.
here i have got a requirement to add one more reciever to an existing integration scenario in Integration Directory(Configuration).
this Integration scenario is for sending the idoc MATMAS.MATMAS05 From 5 Different SAP-R/3 Systems to 2 Recievers.
here iam using 5 different business systems with idoc communication channels for sending idocs and 2 business systems for recieving idocs in file format with file adapters.
so when iam trying to create new reciever detarmination or Interface Determination, it says object already exists.
but i can created reciever agreement without any error.
so can anybody guide me on how to create the Interface,Reciever Determinations without any error.
regards.
Varma

now i just created a new business system with file communication channel
Why have a Business System for a FILE channel? We normaly use Business Component/ Service.
You mentioned IDOC SENDER channels....why? For IDOC we just create Receiver channels...unless you want to specify IDOC packaging.
when iam trying to create a reciever detarmination from one of the existing sender system say like BUS_SENDER2 to new
reciver system ex:NEW_BUS_RECIEVER it says object already exists.
Receiver Determination can have the same BUS_SENDER2 system/ service as sender....but it should not have the same Interface Name....this is where PI is throwing the error.
There already exists a Receiver Detremination with BUS_SENDER2 as source system and the same message interface.
You can reuse the same RD by just entering one more receiver system/ service below the already existing one (in the RD)
In short just search your ID and you will see a RD created with the source details which you are trying to use.
If you want to see a difference, then create a new sender service/ system and then use this to create the RD!
Regards,
Abhishek.

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[email protected]

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I need some assistance for my below query...
If there are already existing some product/quote lines on the quote and then we try to add another new product/quote line to this quote , then it is taking more time to add the product. As per my understanding it is calling the Pricing engine for the existing line as well. How can we avoid the pricing engine call for the existing lines.
There are some parameters which we are setting as mentioned below :
l_control_rec.header_pricing_event := 'BATCH' -- What does this mean when we set to batch
l_control_rec.price_mode := 'ENTIRE_QUOTE'; -- (possible values could be CHANGE_LINES , QUOTE_LINE)
l_header_rec.pricing_status_indicator := 'C';
l_control_rec.calculate_freight_charge_flag := 'Y';
l_control_rec.calculate_tax_flag := 'Y';
l_header_rec.tax_status_indicator := 'C';
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means lets say we do the Pricing Engine call only for the Newly Added quote line but not do it for the Entire Quote again and again..
Now the other question here could be how do we finally synch the line level price values for all the quote lines upto the Quote header level in form of Totals (TOTAL_LIST_PRICE,TOTAL_TAX, TOTAL_SHIPPING_CHARGE, SURCHARGE, TOTAL_QUOTE_PRICE in aso_quote_headers_all table) ??
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Mithun

Dear Expert,
Activate your Controlling area as usual and Cost Centers and Profit Center , You can assign an internal order for the particular product line for what you are seeing and can collect the costs of that particular product line exclusively.
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Performance issue adding a new product line to existing Quote pricing issue

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l_header_rec.tax_status_indicator := 'C';
Question :Could someone please help us with this whether it there any way these parameters could be altered or changed to some other value ( like for PRICE_MODE we see this parameter could have some other values like : CHANGE_LINES , QUOTE_LINE etc other than ENTIRE_QUOTE).
means lets say we do the Pricing Engine call only for the Newly Added quote line but not do it for the Entire Quote again and again..
Question : Now the other question here could be how do we finally synch the line level price values for all the quote lines upto the Quote header level in form of Totals (TOTAL_LIST_PRICE,TOTAL_TAX, TOTAL_SHIPPING_CHARGE, SURCHARGE, TOTAL_QUOTE_PRICE in aso_quote_headers_all table) ??
2.Also is there a way that we don't do the Freight Charge calculation and Tax calculation (means we skip this completely) while adding products to the quote but do it at a later point when doing the Submit to Order functionality.
Could someone please help with these pricing related parameters and modes to be used in order to get around this performance issue
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Dear Expert,
Activate your Controlling area as usual and Cost Centers and Profit Center , You can assign an internal order for the particular product line for what you are seeing and can collect the costs of that particular product line exclusively.
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okay... that is not a standard program.
sombody developed it.following is my existing code, here in last column i want to add BOM(mast-stlnr) and Component(stpo-idnrk). remaining things are okay.
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TABLES: EKBE,
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SELECT-OPTIONS: S_GJAHR FOR EKBE-GJAHR,
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                S_MATNR FOR EKBE-MATNR,
                S_WERKS FOR EKBE-WERKS DEFAULT 'CE',
                S_MTART FOR MARA-MTART.
PARAMETERS: X_APP_L TYPE P DECIMALS 2 NO-DISPLAY,
            X_APP_H TYPE P DECIMALS 2 NO-DISPLAY,
            X_DTL   AS CHECKBOX.
DATA: BEGIN OF I_EKBE OCCURS 0,
      BUDAT LIKE EKBE-BUDAT,
      MENGE LIKE EKBE-MENGE,
      DMBTR LIKE EKBE-DMBTR,
      SHKZG LIKE EKBE-SHKZG,
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      MATNR LIKE EKBE-MATNR,
      WERKS LIKE EKBE-WERKS,
      MTART LIKE MARA-MTART,
      MEINS LIKE MARA-MEINS,
END OF I_EKBE.
DATA: P_EBELN LIKE EKBE-EBELN,
      P_MATNR LIKE EKBE-MATNR,
      P_WERKS LIKE EKBE-WERKS,
      P_MTART LIKE MARA-MTART,
      P_MEINS LIKE MARA-MEINS.
DATA: BEGIN OF YMTH OCCURS 10,
      YYMM(6),
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      COL TYPE I,
      MENGE LIKE EKBE-MENGE,
      DMBTR LIKE EKBE-DMBTR,
END OF YMTH.
DATA: S_YMTH LIKE YMTH OCCURS 10 WITH HEADER LINE.
DATA: W_YMTH LIKE YMTH OCCURS 10 WITH HEADER LINE.
DATA: G_YMTH LIKE YMTH OCCURS 10 WITH HEADER LINE.
DATA: S_FLAG.                                               "MTART FLAG
DATA: BEGIN OF CDATE,
      YYMM(6),
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END OF CDATE.
DATA: SDATE LIKE SY-DATUM.
DATA: CMTH(6),
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      LMTH1(6),
      LMTH2(6),
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DATA: W_MENGE LIKE EKBE-MENGE,
      W_DMBTR LIKE EKBE-DMBTR,
      W_MENGE1 LIKE EKBE-MENGE,
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      APP1 TYPE P DECIMALS 4,
      APP2 TYPE P DECIMALS 4.
PERFORM GET_YMTH.
SELECT P~BUDAT P~MENGE P~DMBTR P~SHKZG P~EBELN P~MATNR P~WERKS
       Q~MTART Q~MEINS
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       WHERE P~GJAHR IN S_GJAHR
         AND P~BUDAT IN S_BUDAT
         AND P~MATNR IN S_MATNR
         AND P~WERKS IN S_WERKS
         AND P~BEWTP = 'E'
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FORMAT INTENSIFIED OFF.
IF X_DTL <> 'X'.
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      MODIFY I_EKBE.
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ENDIF.
SORT I_EKBE BY WERKS MTART MATNR EBELN BUDAT.
LOOP AT I_EKBE.
CMTH = I_EKBE-BUDAT(6).
IF P_WERKS IS INITIAL.
    P_WERKS = I_EKBE-WERKS.
    P_MTART = I_EKBE-MTART.
    P_MATNR = I_EKBE-MATNR.
    P_EBELN = I_EKBE-EBELN.
    P_MEINS = I_EKBE-MEINS.
    PMTH = CMTH.
ENDIF.
IF P_WERKS NE I_EKBE-WERKS.
    PERFORM CHG_MTH.
    PERFORM CHG_MATNR.
    PERFORM CHG_MTART.
    PERFORM CHG_WERKS.
ENDIF.
IF P_MTART NE I_EKBE-MTART.
    PERFORM CHG_MTH.
    PERFORM CHG_MATNR.
    PERFORM CHG_MTART.
ENDIF.
IF P_MATNR NE I_EKBE-MATNR.
    PERFORM CHG_MTH.
    PERFORM CHG_MATNR.
ENDIF.
IF P_EBELN NE I_EKBE-EBELN.
    PERFORM CHG_MTH.
    PERFORM CHG_MATNR.
ENDIF.
IF PMTH NE CMTH.
    PERFORM CHG_MTH.
ENDIF.
IF I_EKBE-SHKZG = 'H'.
    I_EKBE-MENGE = I_EKBE-MENGE * -1.
    I_EKBE-DMBTR = I_EKBE-DMBTR * -1.
ENDIF.
IF I_EKBE-DMBTR NE 0.
    W_MENGE = W_MENGE + I_EKBE-MENGE.
    W_DMBTR = W_DMBTR + I_EKBE-DMBTR.
ENDIF.
ENDLOOP.
PERFORM CHG_MTH.
PERFORM CHG_MATNR.
PERFORM CHG_MTART.
PERFORM CHG_WERKS.
TOP-OF-PAGE.
WRITE:/ SY-DATUM,SY-UZEIT,
          77 'A M T E K   E N G I N E E R I N G   L T D',
          180 'Page', (4) SY-PAGNO.
WRITE: / SY-REPID,
          77 '     Purchase Price Trending Report      ',
          180 SY-UNAME.
write: /78 'From Date', S_BUDAT-LOW, 'To Date', S_BUDAT-HIGH.
SKIP.
WRITE: / 'SBU :', I_EKBE-WERKS,
           '     Material Type :', I_EKBE-MTART.
SKIP.
READ TABLE YMTH WITH KEY YYMM = '999901'.
IF SY-SUBRC EQ 0.
    WRITE AT YMTH-COL ' APP Change'.
ENDIF.
WRITE: /01 'Part No',
          19 'PO No',
          31 'Curr'.
LOOP AT YMTH.
    YMTH-COL = YMTH-COL + 3.
    IF YMTH-YYMM NE '999901'.
      WRITE AT YMTH-COL YMTH-YYMM(4).
      WRITE YMTH-MTH.
    ELSE.
      WRITE AT YMTH-COL '       %'.
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ENDLOOP.
ULINE.
*&      Form get_ymth
      text
--> p1        text
<-- p2        text
FORM GET_YMTH.
CMTH = S_BUDAT-HIGH(6).
PMTH = S_BUDAT-LOW(6).
IF S_BUDAT-HIGH IS INITIAL.
    CMTH = PMTH.
ELSEIF S_BUDAT-LOW IS INITIAL.
    PMTH = CMTH.
ENDIF.
LMTH1 = CMTH.
CDATE-YYMM = CMTH.
SDATE = CDATE.
SDATE = SDATE - 1.
LMTH2 = SDATE(6).
WHILE PMTH <= CMTH.
    MTH = CMTH+4(2).
    CDATE-YYMM = CMTH.
    YMTH-YYMM = CMTH.
    PERFORM GET_MTH.
    APPEND YMTH.
    SDATE = CDATE.
    SDATE = SDATE - 1.
    CMTH = sdate(6).
ENDWHILE.
YMTH-YYMM = '999901'.
YMTH-MTH = ' % '.
APPEND YMTH.
SORT YMTH BY YYMM.
W_COL = 21.
LOOP AT YMTH.
    W_COL = W_COL + 15.
    YMTH-COL = W_COL.
    MODIFY YMTH.
ENDLOOP.
APPEND LINES OF YMTH TO S_YMTH.
APPEND LINES OF YMTH TO W_YMTH.
APPEND LINES OF YMTH TO G_YMTH.
REFRESH YMTH.
APPEND LINES OF S_YMTH TO YMTH.
ENDFORM.                                                    " get_ymth
*&      Form get_mth
      text
--> p1        text
<-- p2        text
FORM GET_MTH.
CASE MTH.
    WHEN '01'.
      YMTH-MTH = 'Jan'.
    WHEN '02'.
      YMTH-MTH = 'Feb'.
    WHEN '03'.
      YMTH-MTH = 'Mar'.
    WHEN '04'.
      YMTH-MTH = 'Apr'.
    WHEN '05'.
      YMTH-MTH = 'May'.
    WHEN '06'.
      YMTH-MTH = 'Jun'.
    WHEN '07'.
      YMTH-MTH = 'Jul'.
    WHEN '08'.
      YMTH-MTH = 'Aug'.
    WHEN '09'.
      YMTH-MTH = 'Sep'.
    WHEN '10'.
      YMTH-MTH = 'Oct'.
    WHEN '11'.
      YMTH-MTH = 'Nov'.
    WHEN '12'.
      YMTH-MTH = 'Dec'.
ENDCASE.
ENDFORM.                                                    " get_mth
*&      Form chg_matnr
      text
--> p1        text
<-- p2        text
FORM CHG_MATNR.
CLEAR W_TOTAL.
LOOP AT YMTH.
    W_TOTAL = W_TOTAL + YMTH-DMBTR.
ENDLOOP.
IF W_TOTAL = 0.
    EXIT.
ENDIF.
CLEAR: W_DMBTR, W_MENGE, W_DMBTR1, W_MENGE1, APP, APP1, APP2.
READ TABLE YMTH WITH KEY YYMM = LMTH2.
IF SY-SUBRC EQ 0 AND
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    W_DMBTR = YMTH-DMBTR.
    W_MENGE = YMTH-MENGE.
    READ TABLE YMTH WITH KEY YYMM = LMTH1.
    IF SY-SUBRC EQ 0.
      APP = W_DMBTR / W_MENGE.
      APP1 = YMTH-DMBTR / YMTH-MENGE.
      APP2 = ( APP1 - APP ) / APP * 100.
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ENDIF.
IF X_APP_L IS INITIAL AND
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ELSE.
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       APP2 > X_APP_H.
      EXIT.
      CLEAR: W_DMBTR, W_MENGE, APP.
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      P_EBELN = I_EKBE-EBELN.
      PERFORM CLR_YMTH.
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ENDIF.
SKIP.
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ENDLOOP.
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        APP = YMTH-DMBTR / YMTH-MENGE.
      ENDIF.
      WRITE AT YMTH-COL(12) APP.
      READ TABLE S_YMTH WITH KEY YYMM = YMTH-YYMM.
      IF SY-SUBRC EQ 0.
        S_YMTH-MENGE = S_YMTH-MENGE + YMTH-MENGE.
        S_YMTH-DMBTR = S_YMTH-DMBTR + YMTH-DMBTR.
        MODIFY S_YMTH INDEX SY-TABIX.
      ENDIF.
      READ TABLE W_YMTH WITH KEY YYMM = YMTH-YYMM.
      IF SY-SUBRC EQ 0.
        W_YMTH-MENGE = W_YMTH-MENGE + YMTH-MENGE.
        W_YMTH-DMBTR = W_YMTH-DMBTR + YMTH-DMBTR.
        MODIFY W_YMTH INDEX SY-TABIX.
      ENDIF.
    ELSE.
      WRITE AT YMTH-COL(12) APP2.
    ENDIF.
ENDLOOP.
CLEAR: W_DMBTR, W_MENGE, APP.
P_MATNR = I_EKBE-MATNR.
P_EBELN = I_EKBE-EBELN.
PERFORM CLR_YMTH.
ENDFORM.                                                    " chg_matnr
*&      Form chg_mtart
      text
--> p1        text
<-- p2        text
FORM CHG_MTART.
SKIP.
ULINE.
CONCATENATE P_MTART 'Total' INTO WTEXT SEPARATED BY SPACE.
PERFORM PRN_TOT TABLES S_YMTH.
P_MTART = I_EKBE-MTART.
LOOP AT S_YMTH.
    CLEAR: S_YMTH-DMBTR, S_YMTH-MENGE.
    MODIFY S_YMTH.
ENDLOOP.
ENDFORM.                                                    " chg_mtart
*&      Form chg_werks
      text
--> p1        text
<-- p2        text
FORM CHG_WERKS.
CONCATENATE P_WERKS 'Total' INTO WTEXT SEPARATED BY SPACE.
PERFORM PRN_TOT TABLES W_YMTH.
CLEAR: W_DMBTR, W_MENGE, APP.
P_WERKS = I_EKBE-WERKS.
LOOP AT W_YMTH.
    CLEAR: W_YMTH-DMBTR, W_YMTH-MENGE.
    MODIFY W_YMTH.
ENDLOOP.
NEW-PAGE.
ENDFORM.                                                    " chg_werks
*&      Form chg_mth
      text
--> p1        text
<-- p2        text
FORM CHG_MTH.
READ TABLE YMTH WITH KEY YYMM = PMTH.
IF SY-SUBRC EQ 0.
    YMTH-MENGE = W_MENGE.
    YMTH-DMBTR = W_DMBTR.
    MODIFY YMTH INDEX SY-TABIX.
ENDIF.
CLEAR: W_MENGE, W_DMBTR.
PMTH = CMTH.
ENDFORM.                                                    " chg_mth
*&      Form clr_ymth
      text
--> p1        text
<-- p2        text
FORM CLR_YMTH.
LOOP AT YMTH.
    CLEAR: YMTH-DMBTR, YMTH-MENGE.
    MODIFY YMTH.
ENDLOOP.
ENDFORM.                                                    " clr_ymth
*&      Form prn_tot
      text
--> p1        text
<-- p2        text
FORM PRN_TOT TABLES I_YMTH STRUCTURE YMTH.
CLEAR: W_DMBTR, W_MENGE, W_DMBTR1, W_MENGE1, APP, APP1, APP2.
READ TABLE I_YMTH WITH KEY YYMM = LMTH2.
IF SY-SUBRC EQ 0 AND
     I_YMTH-MENGE NE 0.
    W_DMBTR = I_YMTH-DMBTR.
    W_MENGE = I_YMTH-MENGE.
    READ TABLE I_YMTH WITH KEY YYMM = LMTH1.
    IF SY-SUBRC EQ 0.
      APP = W_DMBTR / W_MENGE.
      APP1 = I_YMTH-DMBTR / I_YMTH-MENGE.
      APP2 = ( APP1 - APP ) / APP * 100.
    ENDIF.
ENDIF.
WRITE:/ WTEXT, ' Amount ',
         'USD'.
LOOP AT I_YMTH.
    SELECT SINGLE * FROM TCURR
      WHERE FCURR = 'SGD'
      AND   TCURR = 'USD'.
      I_YMTH-DMBTR = I_YMTH-DMBTR * TCURR-UKURS.
   WRITE AT I_YMTH-COL(12) I_YMTH-DMBTR NO-ZERO.
ENDLOOP.
WRITE:/(18) ' ', ' Quantity'.
LOOP AT I_YMTH.
   WRITE AT I_YMTH-COL(12) I_YMTH-MENGE NO-ZERO.
ENDLOOP.
WRITE:/(18) ' ', ' APP     ', 'USD'.
LOOP AT I_YMTH.
    IF I_YMTH-YYMM NE '999901'.
      CLEAR APP.
      IF I_YMTH-MENGE NE 0.
        APP = I_YMTH-DMBTR / I_YMTH-MENGE.
      ENDIF.
      WRITE AT I_YMTH-COL(12) APP.
    ELSE.
      WRITE AT I_YMTH-COL(12) APP2.
    ENDIF.
ENDLOOP.
ULINE.
CLEAR: W_DMBTR, W_MENGE, APP.
ENDFORM.                    " prn_tot

Adding a new field to an existing BDoc.

I posted this message in other forum, but I think the correct one is this.
I need to add a new field to bdoc BUS_TRANSACTION_MESSAGE, so I've added a field to structure BAD_BUS_TRANSN_MESSAGE, to the substructure PRODUCT_I.
What I need to know is how to give value to this field.
Thank you in advance.

The below page from the SAP Online help should direct you.
http://help.sap.com/saphelp_crm50/helpdata/en/25/dd90dac2584cdda1d00200b41c03a5/frameset.htm
Regards,
Gervase

Adding a new Airport Extreme to existing network?

Hi, I just bought an Airport Extreme, which I want to use in my apartment to replace my existing Airport Express (802.11g) network. Is there an easy way to do this without having to reset all my devices that use the network?
I have a TV, receiver, Blu ray player, two laptops, two iPhones and an iPad, all of which would need to be reconfigured if I just scrap the existing network in favor of the new device's new network. (And it's really annoying to set up the network on the home theater stuff!)
Am I just being lazy, and I should just start a new network from scratch?
Thanks in advance for any help or suggestions.

Whenever replacing network equipment, it is always a good idea to start from scratch. What you may save during the initial setup may be lost with the time you will spend hunting down why things are not quite working right later.
I would recommend that you do the following as a minimum:
Power-down the modem, AirPort base station, and computer(s).
Disconnect the 802.11g AirPort Express Base Station (AX) from the Internet broadband modem.
(OPTIONAL) While all of the devices are powered-down, perform a "factory default" reset on the base station. This will get it back to its "out-of-the-box" configuration and make setting it up much easier, especially if you use the "Assist me" process within the AirPort Utility. (ref: Resetting an AirPort Base Station or Time Capsule)
After the base station resets, go ahead and power it back down.
Connect the new 802.11n AirPort Extreme Base Station (AEBSn), using the same Ethernet cable that was used for the AX. Make sure to connect the cable to the AEBSn's WAN (circle-of-dots) port.
Temporarily connect your Mac Pro to one of the available LAN (opposing arrows) ports on the AEBSn. Of course, if you intend on leaving the Mac Pro connected by Ethernet, then just leave the Ethernet connection as is after the setup is complete.
Power-up the modem; wait at least 10-15 minutes to allow it adequate time to initialize.
Power-up the AEBSn; wait at least 5-10 minutes. Note: The AEBSn's status light may continue to flash amber after it has intialized. That is because, there may be some additional configuration items necessary, like setting up wireless security, before the overall setup is completed to get a green status.
Power-up your computer(s).
In this basic configuration, the AEBSn will broadcast an unsecured wireless network with a Network Name (SSID) of Apple Network NNNNNN. Network clients, connected to the base station either by wire or wireless, should now be able to access the Internet through the ISP's modem. Once Internet connectivity has been verified, you can use the AirPort Utility to configure the base station for wireless security and any other desired options. Please post back your results.

Added new parm to an existing SQL stored procedure CR 11 doesn't like it

Hi
I have added a new parameter to an existing SQL stored procedure (SQL 2000). This stored procedure is currently being called from a Crystal XI report. It prompts for a date which works great. (The report was created with this parameter). I added a new parameter to the stored procedure. When I do a preview in Crystal, it prompts for the new parameter, but is NULL when I look at the SQL query and it brings back no data. If I try to verify the database, it tells me that I am missing parameter @ProcessType (varchar(5))--(name of new parameter). I have physically added this parameter to the crystal report with the select expert and still no luck. I have already tried renaming the procedure but am unable to update datasource location because of this parameter. The report is very detailed and I do NOT want to create a new report.

Unfortunately, I have tried and retried to do this. Nothing changes. I usually would get a message like database has changed, proceeding to fix report. I don't get this. It merely tells me database is up to date and only returns the 1 parameter, yet when I go to the datasouce and try to update it, it tells me that I have not supplied the new parameter.
I have tried everything, from closing Crystal reports and then going so far as to reboot my machine, just in case their was some kind of caching going on.
I have even asked other people I work with to look at it to make sure I am not doing something dumb...

Adding a new field to existing structure

HI all
I am adding a new field to the existing structure in BW ,shall I remove all the data in the cube to fill fill this field for the previous records and reload again or any other solution
thanks in advance

Hi,
Yu need to delete the data to fill the new field again.
Assign points if it helps
Regards,
Srinivas

Add 2 new fields to an existing ABAP query in a particular position

Hello,
I have added 2 new fields to an existing ABAP query. These have been successfully added and the query is also executing.
But these 2 new fields are displaying at last. I need to add these fields in a particular column position.
Also I need to change the heading of these 2 new fields.
I tried to do so from the basic list, layout design from SQ01.
But I could not.... whatever I do.. the 2 new fields are displayed at the end of the list...
Please help me

Hi Andreas,
Do you mean that I should create a complete new abap query?
Is there no way to add some new fields at a particular position to an existing abap query?

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