Business process is not yet planned in version 0/2010

HI,
In Timesheet entry in CAT2, i am facing the following error
Business process EPI0001 is not yet planned in version 0/2010
Please help to solve it.

HI,
the message means that there are is no activity / price planned for fiscal year 2010 (thus your time entry in CAT2 can not be valuated).
Check who is responsible for the missing entry in CP26, maybe the business process is outdated and there is a new one to be used?
best regards, Christian

Similar Messages

Business process 300900 is not yet planned in version 0/2008.

Hi Friends,
I am doing easy cost planning---> execution services for Internal activity allocation but when I am posting the document getting the below error.
How can I overcome this.Pointers will be rewarded.
Business process 300900 is not yet planned in version 0/2008.
Message no. BK505
Diagnosis
You did not carry out planning for business process 300900 in fiscal
    year 2008, version 0.
Because process 300900 also has no active actual price indicator, you
    cannot carry our actual allocation.
Procedure
In order to allocate to the business process in actual:
o   Carry out activity planning for the process
o   Alternatively, set the actual indicator for the process so that the
        R/3 System carries out revaluation in actual
Carry out planning and maintenance of the price indicator in the
Activity-Based Costing component.
Regards

Hi Amit,
1. Check the master data settings of process 300900 in CP02. In the "Allocation" tab. all the necessory settings are maintained such as process diriver and defalut values like cost element, actvity allocation (should be "1" i.e. manual entry in your case)
2. Maintain the planning data for this business process through CP26 for year 2008.
Regards

DataPackage1:arrived in BW, Processing 2nd processing step not yet finished

Hi BI-experts!
I would like to load e.g. transaction data from SAP ECC system into SAP BI system.
The Loading process is hanging in processing step u201CSERVICE APIu201D.
The process in hanging in status "yellow" and then changed after a while to status u201Credu201D.
[0FI_AR_4 |http://www.file-upload.net/view-1447743/0FI_AR_4.jpg.html ]
The following steps within Load process are yellow and then red:
Extraction (messages): Missing messages
Missing message: Request received
Missing message: Number of sent records
Missing message: Selection completed
Transfer (IDocs and TRFC): Missing messages or warnings
Request IDoc : Application document posted (is green)
Data Package 1 : arrived in BW ; Processing : 2nd processing step not yet finished
Info IDoc 1 : sent, not arrived ; Data passed to port OK
Info IDoc 2 : sent, not arrived ; Data passed to port OK
Info IDoc 3 : sent, not arrived ; Data passed to port OK
Info IDoc 4 : sent, not arrived ; Data passed to port OK
Subseq. processing (messages) : Missing messages
Missing message: Subseq. processing completed
DataStore Activation (Change Log) : not yet activated
Question:
Can some one tell me whether my distribution model or other settings are wrong?
I created 2 distribution model (BD64), one from SAP BW system and other from SAP BI system with message types RSRQST, RSINFO, RSSEND
Thank you very much!
Holger

Hi!
Many thanks for your response.
The tcode WE05 on source system showing the following:
Inbox IDoc's: RSQRST (amount: 1)
Outbound IDoc's: RSINFO (amount: 4)
When I go to SAP BW System (tcode WE05) i cannot detect any Inbound IDOC's of message type RSINFO.
What is wrong in my configuration?
Thank you very much!

Data packaged 1: arrived in BW; processing: 2nd processing step not yet....

HI gurus,
I have a problem with de BW upload from R3 system. Till last week everything worked perfectly and automatic, but we added some companys to the system R3 and now, everyday the job is doing problems and we have to launch manually.
All data is transferred correctly to BW but then is not posted on PSA and in the details we have the following error message:
data packaged 1: arrived in BW; processing: 2nd processing step not yet finished
Have someone some idea about it?
THanks in advance.

Yes, it's like you wrote. When i execute manually it works ok. The problem is when it is working automatically in background, the daily work.
I don't have any dump (st22) in BW or R3. I checked also WE05, BD87, SM58 and others and everything looks fine.
thanks for the answer..

Down payment process for Poland, new business process or not ?

Hello,
I'm a little bit confused about implementation down payment process for Poland.
The OSS-notes 818079 and 1007635 describe a solution for this.
How do I have to implement the correct down payment process for Poland ? Do I have to create an extra business process with new sales order type, new billing type, separate calculation procedure, new output type and so on ?
Or is it possible to use existing business processes in sales and distribution for down payment processes ?
Thanks in advance
Holger

hi,
Check the process for down payment processing
The following Customizing settings have to be made for down payment processing:
Settings for the billing plan - To activate the billing plan function, maintain the materials, for which you wish to process down payments, with item category group 0005 (milestone billing). This gives the item type TAO via item type determination. The item type TAO calls up the billing plan function.
You need to implement the following activities in the billing plan for down payments:
Maintain deadline category - This determines the billing rule (percentage or value down payment) for the down payment request. The system assigns billing type FAZ (payment request) defined in the standard system with billing category P. (For the billing type FAZ there is the cancellation billing document type FAS in the standard system).
Maintain the deadline proposal - Use the down payments that are due for the proposed deadlines.
Maintaining a Pricing Procedure with the Condition Type AZWR:
In the standard system the condition type AZWR is delivered for the down payment value already provided but which has not yet been calculated. You must include this condition type in the relevant pricing procedure before output tax.
Enter condition 2 (item with pricing) and the calculation formula 48 (down payment clearing value must not be bigger than the item value) for the condition type AZWR.
Before the condition AZWR you can create a subtotal with the base value calculation formula 2 (net value). If the condition AZWR is changed manually, you can get information on the original system proposal from the subtotal.
Maintain the printing indicator - The pricing procedure can not be marked as a transaction-specific pricing procedure (field Spec.proc.) The condition type AZWR has the calculation type B (fixed amount) and the condition category E (down payment request / clearing).
Maintaining the Billing Document - In the standard system there is the billing type FAZ (down payment request) and the billing type FAS for canceling . The down payment is controlled using the billing category P of the billing type. A billing type becomes a down payment request when the billing category P is assigned. You have to maintain blocking reason 02 (complete confirmation missing) for the billing documents and assign it to billing type FAZ.
Copying control - Copying requirement 20 must be entered in copying control at item level for the down payment request. In the standard system the order type TA for copying control is set up according to the billing type FAZ for the item category TAO.
Copying requirement 23 must be entered in copying control at item level for down payment clearing. In the standard system the order type TA for copying control is set up according to the billing type F2 for the item category TAO.
Financial Accounting settings - A prerequisite for down payment processing is that the account is assigned to the underlying sales document. To do this, change the field status settings in Customizing as follows:
Set reconciliation accounts (transaction OBXR) - For the `received down payments' and `down payment requests' from
the G/L accounts you have selected, you should assign the field status definition G031.
Maintain accounting configuration (transaction OBXB) - For the down payments (posting key ANZ in the standard system) and the output tax clearing (posting key MVA in the standard system), you must maintain the posting key.
You must also carry out a G/L account number assignment for the tax account.
Maintain the posting key (transaction OB41) - For posting key 19, set the sales order as an optional field !!!
Maintain the field status definition (transaction OB14) - For field status variant 0001, field status group G031, set the
sales order as an optional field !!!
Assign the company code to the field status variants (transaction OBC5)
chandu

Business Process Repository not displaying data for 4.7 systems

Hi All,
Having a bit of an issue finding any 4.7x200 related stuff on the Business Process Repository on solar_project_admin, I checked an this should be related to the ST-ICO patch but im in ST-ICO 150-700 patch 17...
Any ideas?
System is SolMan 7.0 EHP1
Regards
Juan

Hi
The BPR is accessed via solar01
solar_project_admin is used for project creation and logical component is added here for 4.7 or other systems as per req.If that is not appearing contact ur basis team they will create a logical comp for ur req.
OR
are you having prob in adding the buss processes than you can add as shown in this guide as follows
https://websmp210.sap-ag.de/~sapdownload/011000358700002006042008E/HowTo_Impl_Bus_Proc.pdf
Hope it solves ur prb
Regards
Prakhar

Business Content - Do not merge with Active version

Hi,
I am activating an infosource from BC, which in turn is activating many Info objects.
My problem is that we made some modification to the info objects, for example remove and add attributes etc..
Now it seems that when activating the BC info objects again it will merge the Active version with the BC version. Therefore, undoing most of the changes.
Is there away to leave the active info objects alone and only install the missing info objects ?
Thanks

Thank you for the prompt reply,
This is exactly what I am doing ,I select the active version ,, but I get the following message :
Object Info Object 0AMOUNT: Merge with the Content Version
The versions (A and D) of Info Object 0AMOUNT agree
I am only doing simulation. But I need to be sure that the info objects will not be merged with the extra attributes etc..
Thanks

Business Process Template not show in costing result

Hi expert, I add a template in environment 001 use function tree - Materials to get 'MaterialNetWeight' , but nothing show in the costing result. I have maintained KTPF to Assign Templates for Cost Objects and Costing. Can anybody tell me how to config.

Have you maintained the Overhead Group in the Material Master?
Cheers.

Business Process Graphics are not coming in SOLMAN 3.2

Hi,
In my solman system graphics for business processes are not coming.I am getting an error message "The page cannot be found".
The link is as follows...
http://itssvr.tsm.com:8000/sap/bc/solman/defaultUser/graphic/solmangraphic.htm?sap-language=E&sap-client=100
&_appl=SOLAR&_cmd=READ&_cacheid=032E57B2E
6FDB14188B4313543C5393E
I have checked sap-bc-solman-defaultuser-graphicdata is activated.
Please suggest.
Thanks & Regards
Mrutyunjay

hI,
Go to vtlf copy controls in item data vbrk/vbrp give 001 try this it my work out.
Best regards,
venkataswamy.y

Business Process - Sales Process through Distribution point but revenue booked to Manufacturing Profit Center

Dear Expats
Our company now planning to decentralized the sales by introducing Sales distribution Point.
We have three manufacturing plant and every manufacturing plant are individual profit center.
Material is same.
Now company is planning to introducing sales distribution point.
Goods transfer from three manufacturing plant to sales distribution point and sale from the distribution point.
Now our requirement is - revenue will be booked to every manufacturing profit center.
How can we process this business process.
Note : We don't want to create separate material code - manufacturing plant wise.
Regards
Tarek H Chy

Hi
I have the issue like..
1. For each line item of the sales order check, whether the profit center is filled or not, if it is not filled then determine the profit center and populate.
2. If material of the line item is "sub component code" of a material that is "Offering component code", then compare the profit centers of line item with the profit center maintained for the material that is offering component code. If the profit centers are different, replace the sales order line item profit center with the profit center of the offering component code material.
3. Above activities should happen when the sales order is saved.
can somebody tell me which user exit ?? where coding can be dine.

Which ALE business processes are available?

Hi All,
Which ALE business processes are available?
Regards,
Chanda.

ALE business processes are integrated business processes that run across distributed systems. This can be two different SAP systems, links between SAP and non-SAP systems, SAP and Web-servers (Internet Application Components) or SAP and desktop applications. The links between the systems may be loosely (asynchronous) or tightly (synchronous) coupled. These business processes are release independent and can run between different release levels of the systems.
Many SAP applications offer ALE distribution processes. The following list gives some examples:
Master data replication (IDoc Types - Message Types - Master Data)
- Material
- Customer
- Vendor
- General Ledger accounts
- Bill of materials
Accounting (IDoc Types - Message Types -Accounting Business Processes)
- Links to logistic systems
- Distributed financial accounting
- Distributed cost center accounting
- Distributed special ledger
- Profitability analysis
- Distributed profit center accounting
- Consolidation
- Treasury
Logistics(IDoc Types - Message Types - Logistics Business Processes)
- Reallocation of materials
- Distribution of sales and shipping
- Product data management
- Purchasing contracts
- Sales and operations planning
- Warehouse management
- Links to warehouse control systems
- Links to production optimization systems
- Links to transport planning systems
Information systems (IDoc Types - Message Types - Logistics Business Processes)
- SAP Business Information Warehouse (BW)
- Exchange of data between information systems
- Web reporting
Human resources (IDoc Types - Message Types - HR Business Processes)
- Human resources as a single component
- Payroll results
- Travel expense accounting
- Links to time collecting systems
However, these standard solutions may not fit 100% for a company. There may be differentiation in the business process or a required distributed business process is not supported in the standard. If this happens, ALE provides tools that can be used to adapt a standard ALE business process or to create a new distributed business process.
Hope this is will help.
Regards
SG

Pp business process examples

Hi Gurus
can anyone give some example business processes in PP.
where can one get the detailed business processes of PP
sri

Production Planning and Control (PP)
Make-to-Order (Customer Requirements)
Make-To-Order Production (With a Configurable Product)
Assembly Order
Variant Configuration for an Order BOM
Variant Configuration for a Single-Level Planned-/Production Order
Variant Configuration - Multi-Level Planned-/Production Order
Make-to-Order (Planned Independent Requirements)
Make-To-Stock Production
Split Valuation for In-House Production and External Procurement
Long-Term Planning
Collective Orders
Manufacture of Co-Products
Planning at Assembly Level
Planning With Final Assembly
Production by Lot Size Using MPS
Capacity Planning Using Production Versions
Production Control with KANBAN
Repetitive Manufacturing
Integrated Planning Between Sales and Production
Repetitive Manufacturing Light Bulbs
Production Planning for Process Industries (PP-PI)
Make-to-Stock Production in the Pharmaceutical Industry
Processing of Bulk Materials and Filling in the Process Industry
PP-Processes
Discontinuation After Consumption
Order Status Reports
External Processing in Production
Stock Determination During Production Order Processing
Capacity Leveling
CAPP-Based Calculation of Standard Values
Displaying the Capacity Load in a Work Center Hierarchy
Make-to-Order Production with Prompt Delivery
You can more details on the above can be found at the below link -
http://help.sap.com/saphelp_46c/helpdata/en/51/95303ca1fa11d189ba0000e829fbbd/frameset.htm
http://academic.uofs.edu/faculty/gramborw/sap/sapguide.htm
Hope this helps you.

Can a TERP10 Consultant (Integration of Business Processes) be called a BPX

Please I have mySAP ERP TERP10 Consultant (Integration of Business Processes), its not very clear to me what my role will be in an implementation project, could you please explain to me and send me the Job Specification/role of mySAP ERP TERP10 Consultant?
Do I fit into the BPX Community?
Regards,
Patrick

Hello!
Does nobody have any comments on this?
Regards, Tanja

Admin View or Functionality for the Business Process Owner

Hi
I have a requrirement that Business Process Owner (not the IT person), should be able the search the process instances and take action on them like "terminate process" or "Change Authorization".
However the Business Process Owner do not want to go through the "Guided Procedures" -> "Administration" -> "General" menu clicks.
Business Process Owner should able ONLY to get to "Maintain Processes" option of the "General" or "Overview" menu.
Also,
Business Proces Owner would like find the process instances based on only the Instance Name and/or Instance Status and/or Start Date Range.
Is there a prebuilt functionality or is there way to utilize the SAP CAF delivered components by configuring the permission/roles.
IF NOT, how to access the process instance data so I can custom build this kind of functionality.
Thanks,

Hi Abhay,
As I know GP does not provide such a pattern which covers your requirements.
You can build this functionality in custom way.
I propose the following:
Use the
public IGPProcessInstanceInfo[] com.sap.caf.eu.gp.process.rt.api.IGPRuntimeManager.getCompletedInstances(GPSearchRole searchRole, Date startDate, Date endDate, IGPUserContext userContext) ;
and
public IGPProcessInstanceInfo[] com.sap.caf.eu.gp.process.rt.api.IGPRuntimeManager.getRunningInstances(GPSearchRole searchRole, Date startDate, Date endDate, IGPUserContext userContext)
to retrieve process instances by your search criteria.
As search role you should use the GPSearchRole.OWNER.
After this you can filter these processes by name in custom way and represent them.
To terminate a process instance you can use the following method:
public IGPProcessInstance com.sap.caf.eu.gp.process.rt.api.IGPRuntimeManager.stopProcess(IGPProcessInstance processInstance, IGPUserContext userContext) ;
You need to use GP exposed public api:
DC: caf/eu/gp/api
PP: external
POssible it helps.
Best regards,
Alaiksei

Business Process Procedure for Internet sales

Hi all, can any send me the Business Process Procedure for B2B and B2C Scenarios.
thanks in advance
[email protected]

Hi Vasanth,
Well in both the cases the generic business process will not be very different.
I mean in both the cases authentication will be there from users.
once you enter into the webshop you will have the options of make inquiry, order, delivery status, billing status
Infact a visit to any webshop like ebay may be of help to you.
You need to take care of folowing details also:
How are incomplete transmissions handled and reconciled?
How are duplicate transactions reconciled?
What authentication method is used for the customer?
What credentials are passed to SAP?
Are the credentials encoded and triggered within the web?
How are such SAP external credentials stored/ protected?
If storing static credentials by process, are the execute versus read authorities assigned on the web as defined by the operating system (OS)?
Are there considerations made for load balancing?
Between SAP systems and clients?
Between web servers?
What roles and responsibilities exist for business processes?
Is IT, through configuration, managing business agreements?
How are changes to the web site tracked and reconciled with SAP transport
strategies?
Is SAP data stored externally on web servers after extraction?
How is this external SAP data protected?
Does the web server force SAP data to expire?
What are the business and process costs associated with all of the above and is
management aware of the business risk of not taking these steps?
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

Business process is not yet planned in version 0/2010

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