Bapi / F.M. for creation of install base for equipment (CS, not CRM)

Hi everybody,
Do you know any bapi / F.M. for the creation of an istall base, with one equipment and several materials?
Thank you
Andrea

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Function module for creation of Installed base along with product

Hi,
Function module for creation of installed based with product for the business partner.

Try
BAPI_IBASE_CREATE
IB_IBASE_CREATE
IB_IBASE_CREATE_INITIAL
CRM_IBASE_COMP_CREATE
CRM_IBASE_CREATE
IB_COM2_CREATE_IBASE
IB_COM_CREATE_IBASE_INITIAL
Regards,
Kaushal

No Configuration In Install base for procured Items

No configuration is build in Install base for Configured Items procured thru PO.
Problem Description:
We created a PO for a Configured Item and received into an Org ( setup as serialized at receipt) for stocking purpose. The Entire Configuration is not created in Install base. We expected both the Parent and the child ( which are IB-trackable) to be created in the Install base. But the child is not created in the Install base.
We set the profile CSI:Explode BOM as "yes" and still it did not help.
Any ideas
Regards
Kumar

Alka,
FYI, the error code is as follows...Can you give us the error code?
Also paste the procedure structure that you are using to call the IB API where you are trying to trap the error.
Let us see what we can do.
Thanks
Nagamohan

Software Metering Report - Install base for all metered software programs - Returns 0

Hi All
I have an issue with one of the software metering reports, Install base for all metered software programs. when run it returns that the metered software is installed on 0 computers.
All usage reports seem to work correctly and I can see usage data for the monitored applications. But anything related to install base such as the one listed above and "Computers that have a metered program installed but have not run the program since
a specific date" either return 0 or are blank.
Any help will be greatly appreciated

Hi All
finally found a fix to the problem. It was very closely related to what Gareth had mentioned regarding Asset Intelligence. The actual method of detecting if a program is installed is done through Software Inventory
Under Custom Client Settings i had enabled Software Inventory on client but never setup any rules to gather data. So i created a new rule for all *.exe files and around an hour later the report started to show up clients.
This blog post also describes the method of setting up software inventory correctly
Thanks to all the help and hopefully this will aid anyone else encountering similar problems

Our Client gave a requirement to mass update the additional attributes in Install base for instances in Release 11i.

Hi,
Our Client gave a requirement to mass update the additional attributes in Install base for instances in Release 11i.
So I tried the below code to update:
But getting the error:
The Object Version Number passed does not match with the one existing in Installed Base tables.
Can any one please help how to fix it.
Code:
declare
x_instance_rec CSI_DATASTRUCTURES_PUB.INSTANCE_REC;
p_ext_attrib_values CSI_DATASTRUCTURES_PUB.EXTEND_ATTRIB_VALUES_TBL;
p_party_tbl CSI_DATASTRUCTURES_PUB.PARTY_TBL;
p_account_tbl CSI_DATASTRUCTURES_PUB.PARTY_ACCOUNT_TBL;
p_pricing_attrib_tbl CSI_DATASTRUCTURES_PUB.PRICING_ATTRIBS_TBL;
p_org_assignments_tbl CSI_DATASTRUCTURES_PUB.ORGANIZATION_UNITS_TBL;
p_asset_assignment_tbl CSI_DATASTRUCTURES_PUB.INSTANCE_ASSET_TBL;
p_txn_rec CSI_DATASTRUCTURES_PUB.TRANSACTION_REC;
x_instance_id_lst CSI_DATASTRUCTURES_PUB.ID_TBL;
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
x_msg_index_out NUMBER;
t_output VARCHAR2(2000);
t_msg_dummy NUMBER;
p_validation_level NUMBER;
p_commit VARCHAR2 (5);
p_init_msg_lst VARCHAR2 (500);
cursor stg_tab_cur is select instance_id,Safety_line_type from gewind_ib_iea_values;
TYPE stg_tab IS TABLE OF gewind_ib_iea_values%ROWTYPE INDEX BY BINARY_INTEGER;
stg_tab_var stg_tab;
stg_tab_bin_int BINARY_INTEGER;
BEGIN
x_instance_rec.instance_id := FND_API.G_MISS_NUM;
x_instance_rec.object_version_number := FND_API.G_MISS_NUM;
p_txn_rec.transaction_id := FND_API.G_MISS_NUM;
p_txn_rec.transaction_date := SYSDATE;
p_txn_rec.source_transaction_date := SYSDATE;
p_txn_rec.transaction_type_id := 1;
stg_tab_bin_int :=0;
For gewind_ib_iea_values in stg_tab_cur LOOP
stg_tab_bin_int := stg_tab_bin_int + 1;
P_ext_attrib_values(stg_tab_bin_int).instance_id :=gewind_ib_iea_values.instance_id;
P_ext_attrib_values(stg_tab_bin_int).attribute_id := 10023;
P_ext_attrib_values(stg_tab_bin_int).attribute_value := gewind_ib_iea_values.Safety_line_type;
dbms_output.put_line(P_ext_attrib_values(stg_tab_bin_int).instance_id);
dbms_output.put_line(P_ext_attrib_values(stg_tab_bin_int).attribute_value);
csi_item_instance_pub.update_item_instance(
1.0,
p_commit,
p_init_msg_lst,
1,
x_instance_rec,
p_ext_attrib_values,
p_party_tbl,
p_account_tbl,
p_pricing_attrib_tbl,
p_org_assignments_tbl,
p_asset_assignment_tbl,
p_txn_rec, x_instance_id_lst,
x_return_status,
x_msg_count,
x_msg_data);
commit;
-- Output the results
if x_msg_count > 0 then
for j in 1 .. x_msg_count
loop
fnd_msg_pub.get ( j , FND_API.G_FALSE , x_msg_data , t_msg_dummy );
t_output := ( 'Msg' || To_Char ( j ) || ': ' || x_msg_data );
dbms_output.put_line ( SubStr ( t_output , 1 , 255 ) );
end loop;
end if;
dbms_output.put_line('x_return_status = '||x_return_status);
dbms_output.put_line('x_msg_count = '||TO_CHAR(x_msg_count));
dbms_output.put_line('x_msg_data = '||x_msg_data);
COMMIT;
end loop;
END;
Regards,
Ravichander

This question is Assumed Answered -- It would be great if you could share the solution with us.
Thanks,
Hussein

Cannot view InfoPath Form on SHarePoint 2013 since I removed SkyDrive for Business and installed OneDrive For Business

I removed SkyDrive for Business and installed OneDrive for Business on my laptop. After that, I had problems opening a Word and Excel document in a SharePoint site (SP2013). After installing Service Pack2 from Office2010, this problem is solved.
But I still have the same problem with InfoPath. Whenever I click an InfoPath form (I have InfoPath 2010 on my laptop),...
... I get the error "cannot display web page".
When I change the URL
ms-infopath:ofe|u|http://intranet.water-link.be/samenwerken/awwit/Autorisaties/Gebruikersbeheer/2015-02-25%20Aanvraag%20gebruikersbeheer%20voor%20Stephanie%20Geeraerts.xml
into
http://intranet.water-link.be/samenwerken/awwit/Autorisaties/Gebruikersbeheer/2015-02-25%20Aanvraag%20gebruikersbeheer%20voor%20Stephanie%20Geeraerts.xml
I can open the InfoPath form and read it.
Any ideas about how to fix this ? I already tried to restore the Office 2010 via Control Panel - Install Programs but without any success...

Hi Gert,
As I understand, you can’t open InfoPath form in SharePoint 2013 unless you change the URL without “ms-infopath:ofe|u|”.
There are some reasons which maybe cause this issue, and you can try to do things below:
Access CA -> General Application Settings -> Configure InfoPath Form Service -> Check the two options in User Browser-enabled Form Templates.
Go into the registry by typing regedit from the Run line and rename the SharePoint.OpenDocuments.5 key (ex. SharePoint.OpenDocuments.5.old) under HKEY_CLASSES_ROOT.
In library settings, click "relink documents to this library".
Here are some similar posts for your reference:
http://blogs.technet.com/b/office_integration__sharepoint/archive/2014/02/24/quot-the-webpage-cannot-be-displayed-quot-when-trying-to-open-edit-an-office-file-from-a-sharepoint-2013-site.aspx
http://www.infopathdev.com/forums/t/28998.aspx
Thanks,
Wendy
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

Creation of payment terms on for payment on instalment basis trans OBB8

Hi
I have a few doubts in creation of payment terms
10% - advance payment - 60 days invoice date
65% - on shipment of goods - 60 days invoice date
20% - on receipt of final documentation - 60 days invoice date
my doubt is do i need to consider remaing 5% as discount and as a instalment . for exam
if 10% advance is 30 days invoice date and other 2 are 60 days how should i consider it
Waiting for your valable suggestions
Thank you
Medha

Hi,
I think you can create the three payment terms as below in transaction OBB8:-
1000 for payment of 10%
2000 for payment of 65%
3000 for payment of 25% (With discount of 20% (5%/25%*100)
Then link these payment terms to a installement payment term 9999 in transaction OBB9.
(Note:- You can change the payment term name instead of 1000, 2000, 3000, 9999.)
Regards,
SDNer

Automatic creation of installed base?

Dear all,
We are using CRM 5.0
We are creating BOM for material in R3.
Line :10 --> Header level item
Line : 20 --> Parent item 1
Line : 30 --> Parent item 2.
Now as per standard When we are doing the delivery of any item in R3, A Installed base is created in CRM (Based on Delivery).
But we are using BOM so line item 20 and 30 is attached to header item 10.
and when we are creating delivery, three different installed base are creating.
Actually i want One Installed base of item 10 and Attached item 20 & 30 becomes a component
How can i do?
Pls reply. I will reward the points
Regards
Jayesh

Hi Jayesh,
Use any of the following FM:
IB_COM1_CHANGE_IBASE_ONLY
IB_COM2_CHANGE_IBASE_ONLY
IB_COM2_CREATE_IBASE
IB_COM_CREATE_IBASE_INITIAL
Best Regards,
Pratik Patel
<b>Reward with Points!</b>

BAPI/FM for creation of CONTACT RECORD for the contract account

Hi All,
I need to create a contact record for the a contract account.
The contact record details will be maintained in the table BCONT.
Let me know if there is a function module/BAPI/any othere way to create a contact record.
Regards
Shiva

Hi,
You can use the function module - BCONTACT_CREATE to create Contact record
(or)
make a BDC of the Tcode - BCT1(Contact creation) and use the same for creation of contacts in batch
Note: Contact is created against Business Partner and not Contract Account. So you will have to include your logic of finding out the respective Business Partner for the Contract Account for which you need to create Contact record.
regards
Gagan

Installed base for call center?

Hi,
for the CIC implementation where we are going with typical call center functionality where agents handle incoming calls with inquiries and complaints, do we need the installed base? can anyone comment?
we dont have any returns or warranty for our products
we sell them, if there is a prob, we resend the product again and customer can keep both...
thanks,

Hi,
Installed base is basically required to keep track of products installed at customer place.
If you can verywell identify your customer place where product is installed.
for eg.
if you install 100 printers at say XYZ company, but this 100 printers may be installed at different branches of XYZ company, it may be across different cities.
This information you cannot capture for all the 100 printers sold in any of the masterdata.
Thus you can use installed base to keep a track, how may printers installed at what location.
During incoming call u identify the BP i.e XYZ ask for the location or printer serial number (Use Individual objects in CRM) to track the printer.
If you don't have such complex scenario and also you don't need returns or warranty so u can do without installed base.
Best Regards,
Pratik Patel
<b>Reward with points!</b>

Need User Exits for Creation of Delivery and for Posting Goods Issue

Hi,
I need User Exits for
Creation of Delivery
Posting Goods Issue
I need to make some checks regarding customer license expiration and if checks fail, I need to stop Creation of Delivery and Posting Goods Issue.
Thanks in advance,
Will reward,
Mindaugas

In the delivery you can use userexit USEREXIT_SAVE_DOCUMENT_PREPARE to make your checks and send an error message to the user in case they fail.
You can find this user exit (form routine) in include MV50AFZ1.
Hope that helps,
Michael

Logic for monthly quarterly yearly basis for ar eport

hi ,
i need to run a report (which shows sales order number and creation date
based on erdat entered in selection screen)
in back ground. for that i have to develop a wrapper program which calls the main program and executes it. i can do that but the thing is i need logic to run that wrapper program to execute the report on basis of monthly quarterly and yearly.
example : if i execute the report for erdat-creation date range 15.01.2005 and 25.03.2005 we will display sales order num and date b/w this range.
if i excute this thro wrapper program for entered date and select monthly basis,
it should split into 3 variants i,e for 3 months and execute .what is the logic for that.

hi ,
i need to run a report (which shows sales order number and creation date
based on erdat entered in selection screen)
in back ground. for that i have to develop a wrapper program which calls the main program and executes it. i can do that but the thing is i need logic to run that wrapper program to execute the report on basis of monthly quarterly and yearly.
example : if i execute the report for erdat-creation date range 15.01.2005 and 25.03.2005 we will display sales order num and date b/w this range.
if i excute this thro wrapper program for entered date and select monthly basis,
it should split into 3 variants i,e for 3 months and execute .what is the logic for that.

Function Module for Creation of classification data for a Routing

Hi
Can you please let me know if there are any function modules/Bapi's to create Classification data for a Routing?
THanks
Shekar

For creating classification data, have a look at the function group CTMS and function module CTMS_DDB_SET_VALUE_INTERNAL.
Not sure what you mean by "Routing".
For BAPIs also look into the function group CLBPA, that sits in the same development package CLCL as the function group CTMS.
Hope this helps.

Setting nedded for creation of Planned Order for Dependent Requirement.

Hi PP Gurus,
I have a one material for which I m running MRP which have three Components.
I m using strategy 10 for FG and SFG also.
When I m running MRP for FG the system is creation planned order for FG, but not for SFG even though no stock available for them.
I m using lot size EX for all SFG.
Please Help.
Thanks in Advance.

Dear ,
You should maintain proper MRP related parameters for both FG and SFG.Check all the MMR parameters :
1.MRP Type -PD for FG/SFG
2.Procurement Type -E for FG/SFG
3.Planning Startegy -10 in FG
4.BOM/Routing Explosion -Keep it Blank
5.Indiviaul/Collective Indicator -not applicable as it is MTS so keep it blank
6.Validity of BOM /Routing should be corrcet before MRP run in MD02-NETCH , 2,1,3,3,2
7.What is the Lot Sizing Set up-EX in OMI4-Scheduling Tab -Requirement date =Delievery Date and BOM Validity Date .
Ref .Re: MRP not plalned for dependent components
8.Check in MRP4 -MRP Dept Requirement Parametre should be balnk for plalling the SFG in MMR of FG -MM02
I hope this issue may be with BOM explosion as per the validity and lot size -schedueling set up .
Hope this will be useful
Regards
JH

Strategies for purchasing and installing apps for classroom iPad sets?

How do other schools efficiently manage purchasing and installing apps on classroom iPad sets, for example 12 iPads?

ur welcome brother no bad in ur English ur Q very clear ?
you have 2 Steps :
1-Now go to ur itunes then ur ipad & press app sync at this time u will choose the app which should be in & which one should be out , itunes will never but them again exept if u change ur mind & put it again .
2- with ur ipad go to ur settings ...< store settings ..< stop auto download which may download free apps at any time .
when u do this believe me Itunes will not do any thing except which u say

Bapi / F.M. for creation of install base for equipment (CS, not CRM)

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