BAPI_ENRTYSHEET_CREATE and services without service-code

Hi,
I would like to create a SES using a planned service without service-code.
Is it possibile and how can i do using BAPI_ENTRYSHEET_CREATE?
Thanks
Luca

can anybody give me a response for this problem?
Thanks
Luca

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Derivation of Commitment Item from Material and Services codes

Hi experts,
I need to derivate a Commitment Item from Material and Services codes, because the many material and services are related with the same financial account.
I have seen that material codes appears in Source Fields, but service codes not.
Can you indicate me if exist some option to derivate commitment item from Services Codes?
Thanks a lot in advance.
Regards,
José Luis

Hi,
You can add fields to the source:
https://scn.sap.com/thread/1969599
Regards,
Ming

Security/Calls and Services Code for Pantech Hotshot

I have been trying to get assistance with this issue from Verizon on and off for more than six months, and am so disgusted by the absolute unwillingness to help me displayed by Verizon that I can't think of anything that would motivate me to continue service beyond the contract end date.
I want to be able to utilize the security options on the device to restrict outgoing calls and messages being made by an unauthorized person on my phone. This feature is standard on even the most basic phone models by virtually ALL mobile service providers.
However - when I follow the instructions to access the menu to select these settings, I am confronted with a request for a 4 digit "Calls and Services code". According to ALL printed and online information from Verizon, the default pin is the last 4 of the phone number. As I have NEVER been able to access the Calls and Services menu to ever even set up a pin, then the last 4 of phone number default should be the only possible code.
But the phone rejects that PIN. As it also rejects the PIN I established under Security/Phone Only.
So, Verizon folks - can anyone tell me WHAT THE $%# I AM SUPPOSED TO DO NOW???

Robin - thank you for the response, but unfortunately it did not work. It
reset the '"Phone Only" lock code, but I still receive the 'Incorrect Code'
error message when I try to access the "Calls & Services Code". This is
important to me because I am unable to prevent anyone who picks up my phone
from making calls, changing settings, etc by setting security measures
against it. That has been a standard feature in wireless phones for many
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perplexed about why I am unable to do so with this phone.
On Sun, Jan 5, 2014 at 8:15 PM, Verizon Wireless Customer Support <

Separate Sales Person and Service Code

Hi
Do we have separate code for salesperson/salesrep and Service Person in Order Management. In JDE , there are separate codes so wanted to know if the same exists in Oracle.
we are on 11.5.10
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Rajeev

Hello Victoria,
I’m a little confused as to what happened, but it sounds like there might have been some confusion regarding our recent sale prices for certain iPad models. Apple products rarely go on sale, so I understand you wanting to take us up on our offer and purchase one. It seems as though there was some miscommunication about when those sale prices end and I hope to clear that up.
Promotions like we had last week are quite popular, and we love it when customers are able to benefit from it when they are offered. Most of these sales run Sunday to Saturday, but once it concludes, so does the sale price. It sounds like you may have come into our St. George store once this promotion finished, and we were unable to honor your request for last week’s promotion. Having said that, I’m glad to hear that management understood your predicament and tried to assist by offering discounts on other products. Regardless, this doesn’t excuse the customer service you describe, and I’m sorry for the frustration this caused. Please know that I have documented your experience so that we may use it as a great coaching opportunity for the store.
If you are still interested in purchasing an iPad, certain ones are currently on sale such as a select few 32GB models. Once again, these sales generally run Sunday through Saturday, so I suggest coming in sometime this week should you like to take advantage of them. It is, of course, your decision if you wish not to purchase with us though, and I’m sorry to hear that this experience may have turned you away from us. I hope that you reconsider us sometime in the near future, and I wish you all the best.
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Alex|Social Media Specialist | Best Buy® Corporate
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Service code 5100 on PIXMA iP90V

I'm having two problems: printer printing in Green ink only and Service code 5100 Any ideas how to fix this?

Hello anovak.
Please try the following to see if we can resolve your issue:
1. Open the cover of the printer.
2. Remove all ink tanks from the printer.
3. Lift up the gray locking lever on the side of the ink tank holder.
4. Gently remove the print head from the carriage unit.
5. Place the print head back in and lock the lever down.
6. Place all of the ink tanks back in the printer.
7. Close the cover and turn the printer off.
8. Unplug the power from the printer. Leave the power unplugged for about 5-10 minutes.
Plug the power back in and turn the printer on. If the error persists, please visit the following link below to contact our support group for additional assistance with this matter.
http://www.usa.canon.com/cusa/consumer/standard_display/contact_us_consumer
Did this answer your question? Please click the Accept as Solution button so that others may find the answer as well.

I cannot install Creative Suite 5.5 on my Windows 7 Professional. I keep getting error message: "Exit Code: 15 - Media DB sync failed". I have disabled UAC and Startup items and Services with no luck. Can you please help?

I cannot install Creative Suite 5.5 on my Windows 7 Professional. I keep getting error message: "Exit Code: 15 - Media DB sync failed". I have disabled UAC and Startup items and Services with no luck. Can you please help?

I am sorry Erickkasner but there is no longer direct support provided for Creative Suite 5.5 installation issues.
You are welcome to post any specific errors you are able to discover within your installation log to this discussion. Since you are using Windows then Exit Code 15 could mean one of the following:
Installer database is corrupted
Update pending to your operating system
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Service entry and Acceptance without service PO

Hi,
Is it possible to create Service entry sheet and service Acceptance without service PO ?
if yes Please suggest the Steps.
Regards,
Rani

Hi,
It is not possible to create service entry sheet and service acceptance without service PO.
After creating Service PO only create service entry sheet and acceptance display in SAP.
Hope, it is clear for you.
Regards,
K.Rajendran.

Difference between party and service without party

Hi all,
Please tell me the difference between Service and Service without party and also let me know what is Business system, Business service and Integration process.
regards,
sudha

Hi Sudha
Party
Party is used to represent a Business Partner (doesnt belong to the current landscape) which is defined in B2B Scenarios.So All the systems/services accociated with the Party are referred only as Services.
Service without Party
It is used to represent any service within the landscape and is used in A2A communication.
Check the Threads for reference...
Party & Service without Party
Diff b/w Party & Service w/o Party in Integration Directory?
Differenz between services to use
Party and Service without party
Use-Case for Business Services (Service Without Party) in SAP XI
Business System
Business system will use only when you defind in SLD to identify your sender or receiver.
Business Service
Business service will use to indetify your sender or reciver if we can't defind in SLD then we need to use the business serivce
Cheers..
Vasu
** Reward Points if found useful **

How to write a Web service Handler without modifying the Web service code

Hi,
How can I write a SOAPHandler without modifying the Web service code. I want to add a generic handler which will take care of SOAPHeader for all the webmethods. To add a handler is it necessary to modify the web service code?

You will find answer in [implementing_handlers_using_jaxws_2|http://blogs.sun.com/sdimilla/entry/implementing_handlers_using_jaxws_2]

Service with party and service without party

Hi all,
Can any body please suggest me when do we choose service with party and service without party?
We have a scenario where i need to use the webservices provided by the third party Java Based system. i am sure that i need to define Business service as technical details of the system are not available in the SLD. Please do correct me as i am configuring this scenario for the first time.
Any links related to a Web Blog / Thread would be great.
Thanks and best regards,
Kulwant Singh

hi
1.we go for service without party when we are having A2A communication.
A2A means application to application communication, it is used when two systems in same landscape try to communicate with each other. Systems in same landscape means both the systems are belongs to same organization or a company.
Normally in A2A communication sender and receiver is inside one organization and developer have freedom to define communication rules .
refers to link
http://help.sap.com/saphelp_nw04s/helpdata/en/66/58934257a5c96ae10000000a155106/content.htm
2.we go for service withparty when we are having B2B communication
B2B means Business to Business communication .It is used when there is exchange of information between two different Parties or companies or landscape.
When two applications in different companies communicates with each other we call it B2B Communication.
in case of B2B every party has it own rules which must be followed if we want to communicate between different organization.
refers to link
http://help.sap.com/saphelp_erp2004/helpdata/en/ca/efb540efe68631e10000000a1550b0/content.htm
rewardspoints if helpful
BR
Kasturika
Edited by: Kasturika Phukan on Feb 12, 2008 6:06 AM

Party and party without service

Hi,
As per my understanding, the "Party" in IB-Config is mainly used for B2B integration and "Service without Party" is mainly used for A2A integration.
Under B2B scenario, one won't know the details of the application details of the partner's application, therefor we use "Business Service" , similarly for A2A scenario, one has the knowledge of the applications within the same organization and thereyby we use "Business System" in ID.
If my above statement is true ,then why do we have "Business System" under "Party" while defining the Collaboration Profile Objects in Integration Directory and similarly why do we have "Business Service" under "Service without party"?
Thanks
sahil

Hi Sahil,
If you defined Bussines System in SLD with all details ,then we use Bussiness System in IB,its not true that for A2A Scenarios we use Bussiness System ,B2B we use Bussiness Service.
If its possible to define Your Lnadscape Systems in SLD as WebAsABAP or WebAsJAVA in this case we use Bussiness System,in other case we go for Bussiness Servvice.
Regards,
Rraj

What is the significance of Party and Service without Party in ID? Help!

Hi Experts,
I often get confused with the Party and Service without Party in Integration directory. What is the difference between these two? When to use Party and When to use Service without party?
Kindly help!
Thanks
Gopal

Hi,
you need to use a party when you want to change some header fields
of your XI message (when communicating in B2B scenarios for example)
with party you can also use IDOC partner profiles other then LS
(like LI, VN)
but in most cases in A2A scenarios you never use the party object
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI / PI FAQ - Frequently Asked Questions</a>

New Tax Code Creation with CST and Service Tax

Hi
I want to know the complete procedure of new tax code creation with CST and Service Tax. I want to know the steps for calculation of % of that Tax Code.
Kindly help me out.
Thanks
Kshipra G

Hi Expert,
Before creating a Tax Code, Create two Condition Types(T-Code: OBYZ) for CST and Service Tax, which need to Select the below Items
Cond. class - D - Taxes
Calculat.type - A - Percentage
Cond.category - D - Tax
and while creating a Tax Procedure just select the Condition Type of CST and Service Tax and provide the Account Key for both Condition Types.
Assign the GL Accounts to the Account Keys in T-Code: OB40.
Create a Tax Code in T-Code: FTXP, which is to be assigned in T-Code: FV11.
Maintain the percentage in T-Code: FV11, with your Key Combination and
Try this procedure, which will help you...
Regards,
GK
SAP

Party and Service without party

Hi All,
I totally understand the definition of Party and services, but on an application point of view when do we actually go in for party and when do we go in for service w/o party??? I feel the diff. is minute but there should be an industry std. and I would like to follow it...
My scenario is Idoc communicating to HTTP using XI 3.0..
Thanks,
Teresa

Hi Teresa,
this is more or less a question of organizing your scenarios. Until now I could not experience any difference between "Party" and "Service w/o Party". We use "Service w/o Party" in all internal scenarios, meaning that no external partner is involved. If it comes to a scenario where we need to communicate with external partners then we place it under "Party". That's all about it. I also asked this question on the XI 3.0 education and the answer was the same....
Brgds
/Michael

Contract , scheduling agreement and service order

Hi all,
Can anybody tell me about the contract scheduling agreement and when we can suggest our client to go for schedule or contract agreement ?
Pls tell me elaborately .
Also Pls explain me about service order and when can i go for service order . whether it is restricted to AMC ?
Pls explain me elaborately.
pls explain me steps for creating contract or scheduling agreement and service order..........................
points to be rewarded.
Regards,
Girish.

Hi,
Contract is outline purchasing agreement where you have a contract with the vendor,may be a for a predetermined quantity or predefined value. So everytime you need the matl, you need to make PO ref the contract asking for the delivery of the matl. In such instance when PO is ref with contract its called contract release orders or call off orders. So Process are ME01, ME11, ME31K with aggnrement type, ME51,ME21 & MIGO,
Scheduling agreement is a long term purchase agreement, where you will keep issuing the delivery schedules whenever there is a change in requirement or at predetermined time intervals. The delivery schedule can be on hour/daily/weekly/monthly basis. SA is also an agreement with the vendor for the supply of matl, may be a quanity or value. The delivery dates will be maintained in ME38 ref the SA which are called delivery schedules.So you can maintain the delivery schedule and communicate the vendor on Forecase basis or JIT basis. And when you need some more matl then will only create SA deliveries using ME38. SA could be of 2 types:- without release documentation-system will transmit the delivery info to the vendor once you save the document.
With release documentation- after creating the delivery schedules you need to create SA release using ME84.So Process are ME01, ME11, ME31K with aggnrement type, ME38 & MIGO,
Service order or service PO is created with item Category "D" and an account assignment category as per ur requirement. U can not enter ur material here only u have to maintain short text of material. Example: You want to clean the boiler and u given contract to your Vendor. Vendor sends quotation mentioning that Rs.100/hr/Man head. Now how you will measure the cleaning activities of furnace? You can pay to contractor based on the hourly basis/ man head spent in cleaning activities. So in this case create the Purchase Order mentioning "Cleaning" in the short text in Item overview(Acc assignment ' K' or C or P and Item category 'D) and item details " Man Head" Service No , Gross price - Rs.100.00 and unit - hour ( or pick from Service master) and Quantity-number of hours spent by all man head.
The steps to create Service PO are:
1) Maintain Item Category as D & account assignment such as cost center Kor slaes orderC
2) Keep material code field blank.
3) Enter description of service & other fields in the PO Item Overview level. Press Enter.
4) System will prompt you to maintain services at Item Level. Maintain your service master number / service description & other fields (quantity / rate /)
5) Save the PO.
For more follow the links;
For more follow the link;
http://esoadocu.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/render.asp?packageid=DBBB6D8AA3B382F191E0000F20F64781&id=EB65A89F1AFD4C46AB61C6161BAF
http://www.sap-img.com/sap-sd/sap-sd-scheduling-agreement-vs-contract.htm
http://www.copacustomhelp.state.pa.us/infopak/nav/procurement/contracting/file1499/index.htm
http://www.sap-img.com/materials/what-is-outline-and-scheduling-agreement.htm
Regards,
Biju K

BAPI_ENRTYSHEET_CREATE and services without service-code

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