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.

Similar Messages

Business process template

hi
can any one provide me the Business process template for SAP BI/BO Requirements gauthering? any helpful links?
Edited by: Srikanth.T on Oct 27, 2011 10:39 AM

Hi Srikanth,
The templates or documents are related the its entraprise intellectual property hence it suppose not to share in the public forums,
I don't think any one share those documents here .
Regards,
Satya

BPEL Processes are not showing in BPEL Console after OPMN restart

Hi All,
BPEL Processes are not showing in BPEL Console after OPMN restart. It was showing earlier before restart.
Can some one help on this?
Thanks

Vikky,
Are you using 10g?
If BPELConsole is up but you don't see any process, you can go to the log files and see what is the problem.
It might relates to permissions, or DB issues etc....
Arik

Business Process Engine is showing Red Led in RWB

Hello to All, I installed PI7.1 and after client copy - Business Process Engine is showing Red Led in RWB.
When I click on BPE, the message at bottom of screen (in Yellow Status) indicates " Schedule background job for clearing report". Please let me know if any one has the solution with details.
I gone thru the link in SDN, but no resolution yet.
Re: Business Process Engine is showing Red Led in RWB
thanks, Srini

Hi Mark, All the nodes are green under "Maintain Runtime Environment" and "Maintain Definition Environment".
In RWB, component monitoring --> Display -- Business process engine is RED with message as
"Schedule background job for clearing report" in Yellow.
I looked under batch jobs "SWWCLEAR" and it is already ran successfully.
Please let me know how can i make BPE green.
thanks, Srini
Edited by: Srinivas Chatrati on Apr 20, 2009 11:51 PM

Date difference is not showing the correct result for date interval

Hi Expert,
                I've created two formula variable one for PO date and another for GR date
while i am taking the date difference of GR and PO date for single PO date selection
it showing me correct result , but while i am taking the date interval for PO date it not
showing the correct result.
eg: PO date: 01.01.2010   for a particular PO and Gr date is suppose 03.01.2010, 06.01.2010
      it showing the result 2 and 5.
But if i am taking date interval for PO date:
eg: 01.01.2010 - 31.01.2010
PO date: 10.01.2010 and GR date are suppose 15.01.2010, 22.01.2010 and 30.01.2010
it showing me 14, 21 and 29
Thanks and Regards
Lalit Kumar

Hi Expert,
                Through replacement path.
Thanks and Regards
Lalit Kumar

CRM Business Object BUS1006005 Not Showing In LSMW Object List

I am trying to use Bus. Object BUS1006005 in an LSMW using BAPI. I noticed that I need to generate an ALE interface for the object before LSMW can use it.. Can someone please help me with this? When I drop-down on Business Object in LSMW Attributes, this object does not show on the list, however I noticed that Bus. Objects with ALE Message Types do show up.
Kind Regards,
Jason

IDOC Type:It is the Structure and format of the data that is to be exchanged
see the EDBAS table
MESSAGE TYPE: Determines and Processes the various outputs associated with an application document . Mostly used in SD and MM modules
See the EDMSG table
see the link for LSMW-IDOC
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
LSMW-BAPI
Step-by-Step Guide for using BAPI in LSMW
Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
Introduction:
This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
Pre-requisites:
It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
Step-by-Step Procedure:
Details of the BAPI used in this scenario:
Business Object: BUS2012
Method: CreateFromData
Details of Message Type and Basic IDoc Type:
Message Type: PORDCR
Basic IDoc Type: PORDCR02
Lets have a look at the BAPI first, before proceeding to the LSMW:
1. Go to Transaction BAPI
2. Click on Search Button
3. Enter the value BUS2012 and select Obj.type(Technical Object Name
4. Press ENTER
5. Following screen appears:
6. On the left side of the screen, Expand the PurchaseOrder.
7. Select PurchaseOrder and double-click on the same for details.
Building LSMW using BAPI:
1. Go to Transaction LSMW.
2. Enter the Project, Subproject and Object information and click on CREATE.
3. Enter the descriptions for Project, Subproject and Object.
4. Now select Settings à IDoc Inbound Processing
5. IDoc Inbound Processing screen appears. Enter the required details as shown below:
6. Click on Activate IDoc Inbound Processing.
7. Click on Yes when prompted for Activate IDoc Inbound?
8. Hit on Back to return to the main screen.
9. Click on Continue (F8). Following Screen appears:
10. Select the Step 1 Maintain Object Attributes and select Execute.
11. Select the radio button Business Object Method and enter the following details:
Business Object: BUS2012
Method: CreateFromData
Hit ENTER
12. Save and click on BACK button. Following information message is displayed.
13. Now select step 2 Maintain Source Structures and click Execute.
14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on Create again to create the child structure. Following popup appears:
Select Lower Level and click on Continue. Enter the Item data structure name.
Click Save and hit BACK button to go to the main screen.
15. Select step 3 Maintain Source Fields and hit execute.
16. Enter the fields as shown below:
17. Click SAVE and return to main screen.
18. Select step 4 Maintain Structure Relations and click Execute.
Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
Select HEADERDATA and hit ENTER
Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
Click Save and return to main screen.
19. Select the step Maintain Field Mapping and Conversion Rules and click on execute. Maintain the Field Mapping as seen below:
20. Select step 7 Maintain Source Files and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
Save and return to main screen.
21. Select the step Assign Files and click on Execute.
Assign the file provided to the source structure. Here the same file is provided for both the structures.
Save and return to the main screen.
22. Select the step Read Data and click on Execute.
Click on Execute.
Return to the main screen.
23. Select the step Display read data and click on execute.
Click on the structure name to get the field level values.
24. Return to main screen and now select Convert Data.
25. Return to the main screen and select Display Converted data.
26. Return to main screen and select Start IDoc generation.
27. Now select the step Start IDoc Processing on the main screen.
28. Return to main screen and click on Create IDoc overview. Here the data record and status records of the IDoc could be viewed
It is given in screen shot.
http://www.****************
LSMW-IDOC
see this and do accordingly
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
Go through the steps
Hi please go through the following steps for IDOC method
Step 1. Run the transaction ( /nlsmw ) you will reach to the screen
Here you have to specify
Project : 060_BUS_TRANS
Subproject : SERVICE_TICKET
Object : SRV_TICKET_ZSVT
click on the execute button .you will reach the screen :
The screen shows the 15 steps to Run the lsmw
Step 2) select the first step ( Maintain object attributes) and click the execute button.After clicking on the execute button you will reach at. the screen
Here you have to specify ( MEssage type and basic type)
click on the BACK button
Step 3) select the 2nd step ( Maintain source structures) and click the execute button
Here you have to specify the source structures.
Step 4) Select the 3rd step ( Maintain source fields) and click on the execute button :
Here you have to specify the fields present in the source structure
Step 5) select the 4th step ( Maintain structure relationship ) and click on the execute button :
Here you have to specify relationship between source and target structures
Step 6) select the 5th step ( Maintain field mapping ) and click on the exécute button :
Here you have to map the fields between source and target structure. Also you have to apply conversion rules here if any
STEP 7) select the 6th step and click on the exécute button
Here you can define any fixed value or user define routines
Step 8) select the 7th step ( Specify files) and click on the exécute button :
At This screen we have to specify the files for This we should be in change mode .So please click on the button shown in the above screen. After clicking on This button you will be in change mode and will be able to specify the files :
Step 9) select the 8th step ( Assign files) and click on the exécute button
For assigning files yoy should be in change mode do the same thing click on the button as shown in the above screen :
Then assign the files to different structures.
Step 10 ) select the 9th step ( Read Data) and click on the exécute button :
After clicking on the exécute button you will reach to the screen
Again click on the exécute button . After clicking on the exécute button you will reach to the next screen
Here you will see data is read.
Step 11) select the 10th step ( Display read data) and click on the exécute button :
Here you can see your test data present in test files assign to source sturcture
Step 12 ) select the 11th step ( Convert data) and click on the exécute button :
After clicking on the exécute button you will reach to the screen
Click on the exécute button as shown on the : After click on the exécute button you will reach to the next screen
Data is converted
Step 12th ( Display converted data is same as Display read data )
Step 13 ) select the 13th step ( Start idoc generation) and click on the exécute
button :
At this step Idoc is generated using converted data
Step 14) select the 14th step ( Start idoc processing ) and click on the exécute button :
After clicking on the exécute button you will reach to the screen :
And then click on the exécute button : After clicking on the exécute button you will reach to the final processive screen
If data is processed correctly you will see ( 53 Status message with green sign)
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt
Step-by-Step Guide for using BAPI in LSMW
Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
Introduction:
This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
Pre-requisites:
It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
Step-by-Step Procedure:
Details of the BAPI used in this scenario:
Business Object: BUS2012
Method: CreateFromData
Details of Message Type and Basic IDoc Type:
Message Type: PORDCR
Basic IDoc Type: PORDCR02
Lets have a look at the BAPI first, before proceeding to the LSMW:
1. Go to Transaction BAPI
2. Click on Search Button
3. Enter the value BUS2012 and select Obj.type(Technical Object Name
4. Press ENTER
5. Following screen appears:
6. On the left side of the screen, Expand the PurchaseOrder.
7. Select PurchaseOrder and double-click on the same for details.
Building LSMW using BAPI:
1. Go to Transaction LSMW.
2. Enter the Project, Subproject and Object information and click on CREATE.
3. Enter the descriptions for Project, Subproject and Object as prompted.
4. Now select Settings à IDoc Inbound Processing
5. IDoc Inbound Processing screen appears. Enter the required details as shown below:
6. Click on Activate IDoc Inbound Processing.
7. Click on Yes when prompted for Activate IDoc Inbound?
8. Hit on Back to return to the main screen.
9. Click on Continue (F8). Following Screen appears:
10. Select the Step 1 Maintain Object Attributes and select Execute.
11. Select the radio button Business Object Method and enter the following details:
Business Object: BUS2012
Method: CreateFromData
Hit ENTER
12. Save and click on BACK button. Following information message is displayed.
13. Now select step 2 Maintain Source Structures and click Execute.
14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on Create again to create the child structure. Following popup appears:
Select Lower Level and click on Continue. Enter the Item data structure name.
Click Save and hit BACK button to go to the main screen.
15. Select step 3 Maintain Source Fields and hit execute.
16. Enter the fields as shown below:
17. Click SAVE and return to main screen.
18. Select step 4 Maintain Structure Relations and click Execute.
Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
Select HEADERDATA and hit ENTER
Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
Click Save and return to main screen.
19. Select the step Maintain Field Mapping and Conversion Rules and click on execute. Maintain the Field Mapping as seen below:
20. Select step 7 Maintain Source Files and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
Save and return to main screen.
21. Select the step Assign Files and click on Execute.
Assign the file provided to the source structure. Here the same file is provided for both the structures.
Save and return to the main screen.
22. Select the step Read Data and click on Execute.
Click on Execute.
Return to the main screen.
23. Select the step Display read data and click on execute.
Click on the structure name to get the field level values.
24. Return to main screen and now select Convert Data.
25. Return to the main screen and select Display Converted data.
26. Return to main screen and select Start IDoc generation.
27. Now select the step Start IDoc Processing on the main screen.
28. Return to main screen and click on Create IDoc overview. Here the data record and status records of the IDoc could be viewed:
Please Go through these Links ,
BAPI with LSMW
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI
For document on using BAPI with LSMW, I suggest you to visit:
http://www.****************/Tutorials/LSMW/BAPIinLSMW/BL1.htm
http://myweb.dal.ca/hchinni/sap/lsmw_home.htm
http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
bapi-idoc:
http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
Thanks
Naveen khan

ADF Query not showing correct search results.

Hi,
I am using normal ADF af:query to search data using a VO Criteria.
We have modified the getter of searched column in VORowImpl java class to return values based on NLSID search from cache.
Logic in getter:
If for a column_name nlsid is present then show data as the value of nlsid.
Suppose Initially:
column_name = "Column1"
column_name_nlsid="Column1_nlsid"
column_name_nlsid_value="Column1_nlsid_value"
The table will show:
column_name: "Column1_nlsid_value"
if we search "Column1" as column_name, The Search will also show:
column_name: "Column1_nlsid_value"
in results
But,
If we modify the nlsid value as:
column_name_nlsid_value="Column1_nlsid_value_MODIFIED"
Then
The table will show:
column_name: "Column1_nlsid_value_MODIFIED"
if we search "MODIFIED" in column_name, The Search will NOT show any results
So, it seems to me that the af:query search always searches upon the values derived from InternalAttribute values.
What can i do to over-ride such behaviour , so that the search also takes the data from modified getters.

Try posting in Jdeveloper Forum JDeveloper and ADF which has more audience

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

Materials in class items K are not showing in CU50 result

Dear Experts
I have configured a new product for my company . The details are provided as below.
For configuration of the product I have used a class item K . The list of materials to be picked from this class are assigned to the class through T-code CL24N .
I have also created a variant table and provided the value of the material list in the table . I have also written the object dependency ( procedure ) and assigned it to configuration profile .
Problem :- After selecting the entries in CU50 , I try to get the result. But the result does not shows the required materials . Instead of materials the name of the class 300 appears in the BOM items . The Item category also shows up as K instead of L.
Requesting your guidance in this regards . Thanks in advance.
Aman Khan

HI,
If you want to use BOM Item for configuration. It's better to do take a look at this example.
EX: I want to create FG named THEBOX. This box has 2 characteristics: Size and Color. Now you want to use BOM Item K to choose the correct color as you want.
Sol:
1. Create FG Material THEBOX as KMAT type (MM01)
2. Create class A300_BOX (CL04) (class type 300 with 2 characteristics Size and Color) and assign to material THEBOX
3. Create class A200_Color (class type 200) (CL04) includes characteristic Color as characteristic of A300_BOX. Then you maintain value for this characteristic in this A200_Color (Red, Blue, Green). Remember to maintain on Additional data tab with Allow in BOM and Resulting item category is L.
4. You create 3 raw materials ColorRED, ColorBlue, ColorGreen and assign them to A200_Color class. You also need to choose the correct values for them (Red to ColorRED, Blue to ColorBLUE and Green to ColorGREEN).
5. Create BOM for FG material THEBOX (CS01) And then go to tab Class, enter A200_Color, Item Category is K, Type is 200 and quantity also.
6. Use CU50 for simulation
Remember: Raw materials and FG must have the same Plant. Otherwise, it will not give you the correct BOM Item as you want.
Hope this example helpful for you!

Migration Accelerator - Process Server not showing up in CX Configuration

For the part of the documentation where you establish what the process server is in the CX agent settings. I went to do that setting, but the Process Server never shows up. I have given it a few days and it still doesn't fill in the box.

Hi Joe,
This happens when process server is not registered with CS server. please check below:
On the Process Server, open
c:\home\svsystems\etc\AMETHYST.CONF. Search for 'PS_CS_IP' and port.
please validate above information is correct and PS_CS_IP should be public ip address of CS in Azure and same case for port (it should be public address of CS in Azure). In some cases your public address will change for CS in azure if you shutdown and start
the VM. This is due to no reserved IP address configured for this VM.
if that is the case, you will have to follow below steps to reset the things:
#1 Reconfigure Source Machine and MT to point to CS
on the Source Machines and Master Target (in your Azure subscription) you can change it from HOSTCONFIGWXCOMMON.EXE found under <program files>\InMage Systems
#2 Reconfigure PS to point to CS
on the Process Server, open c:\home\svsystems\etc\AMETHYST.CONF. Search for 'PS_CS_IP' and change the IP address to point to your new public CS IP address.
After making changes to your AMETHYST.CONF you need to restart TMANSVC service (go to RUN > services.msc > scroll down to tmansvc & restart it.)
#3 Reconfigure CS with MA Portal
Unregister CS from MA from
From CS Portal > menu Settings > Rx Settings > click ‘Unregister RX’
Run post deployment script on CS with new public IP as described in HELP, under the section ‘Installation and Configuration’ > ‘Create and Install components’ > ‘Install CS on Windows’ > ‘Run Postdeployconfig script’
Register CS with MA
From CS Portal > menu Settings > Rx Settings > click ‘Unregister RX’
Thx-Gopi

ScoreBook Lite 8.1 App not Showing in Search Results

This app was initially published about two weeks ago with a few updates since then. Although I go directly to the app with the provide link it is not showing up in store search results? Is using keywords enough for search or should there be the
same keywords with in the description of the app?
http://apps.microsoft.com/windows/app/scorebook-lite/e7828778-3fe3-4d91-8c6e-d4664412a8e5
Thank you!

Hello EckConnect,
The search will pull from keywords and your description.
Please reach out to Dev Center Support to have them take a look at your particular app.
-Miles
Windows and Windows Phone Dev Center Support
Send us your feedback about the Windows Platform

Conversations not showing in search results

I'm experiencing an issue where every other aspect of Search seems to be working as expected but when I do a search and select "Conversation" nothing ever shows. If I go directly to the results type page (conversationresults.aspx), I see a few
things but not much. I'm not even sure where to start here. The result type exists and has never been modified. People search and all other types of search are working fine. I have no errors on any of my content sources.
Some additional details have come to light. Discussions appearing on Community Sites are showing in search almost immediately in the conversation search but I'm still not getting anything from the news feed and the "Trending Tags" web part is not
showing anything either.
I have verified the issue discussed in this question (AnalyticsHashTagWebPart Showing No Results) is not what is causing me problem.

It looks like someone had messed with the content sources. I added the newsfeed URL back to content sources and started a crawl and just like magic, conversations started showing in the results. I think the "Trending Tags" issue is not related.

Formulation outputs not showing in search results

The FOs are not showing up in any EQT search screens, show hidden specs setting is on. In the past, we've noticed that the specs show up if we put an extra dummy tag on the wfa statuses that have 7 tags. This is not working anymore.
please refer to 3 SR 3-5797044111 : WFA Tag Config and EQT Visibility Issue

I just discovered that if the formulation output doesn't have any entries in the cross reference section, it will not appear in eqt search results. does this make sense? Is there some config that we can adjust to make them apper even without a cross reference?
thanks,
David

Error: Regarding Business area in not assigned to cost center

Hi Expert,
while saving the WBS , getting error message that business area is not valid for this cost center, even after mapping business area in to cost center in KS03. still getting this error. and check all cobination between business area and cost center is correct..please guide some one how to correct it.

Hi
CrossCheck in OKB9 Account Assignments -Detail per Businessarea/Val.area - check for the cost center to which Val.area it is assigned. change it as Per your requirments.
this will solve your issue.
Thanks
Goutam

Business rules do not show up in forms

We are using EPM 11.1.2.0. Recently, we have noticed that any new business rules we have created and associated with certain forms-do not show up in the forms.
We have verified security, location etc for the rules. Somehow they don't show up at all.(even admin cannot see it in workspace).
But they still exist if we look at rules in eas console.
Anybody had similar issues?
Edited by: 784749 on Nov 22, 2011 7:24 AM

We recently had a somewhat similar issue. We opened our Workforce planning app to the users. Even though we turned on business rules on EAS and admin was able to see the rules on forms, the users did not. Restarting Planning services solved the issue.
Cheers,
Mehmet

Business Process Template not show in costing result

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