Can any one expain APO-dp/snp production supports..........

hay APO gurs
    this is suresh, new for APO -DP/SNP production support,what are my role and responsibilities in production support,exactly what i can do in production i dont know, can any respon plesss ,i am very thankeful to them......byeeee
regarda
Suresh Kumar.

hay scm gurea
  please help me i am new to scm ,i need how to trouble shooting in DP,if it is in SNP how?
2. in production support which kind of jobs run daily/weekly in DP/SNP
3.what are the main errors happen in DP/SNP production supporting.
pleass give me answera this are my quires .
Regarding
suresh kumar
Edited by: suresh kumar on Mar 30, 2010 3:46 PM

Similar Messages

  • Can any explain APO -DP/SNP production support.

    Hi sap gurus..
        this is suresh ,i am new for APO -DP/SNP production support,
    exactly what my role and responsibilities in production support,what i can do
    please any one healp me i am very thankful to them.
    regards
    suresh kumar

    Hi Suresh,
    In DP/SNP production support,
    1)  You need to monitor business related background jobs on daily/weekly/monthly basis
    2)  You need to analyse and take corrective actions for failed jobs
    3)  Any production related issue, you may receive tickets and accordingly you need to analyse the issue and find out suitable solutions in line with client
    4)  Documentation activities if any needs to be carried out
    5)  For system downtimes/incidents, suitable back ups/job retriggerings needs to be done
    6)  In DP, updation of CVCs/planning book data extraction if any needs to be carried out.
    Regards
    R. Senthil Mareeswaran.

  • APO-DP/SNP production support issus

    Hi sap gures
       this is suresh in APO-DP/SNP production support,which kind of errors
    we got regularly and how to troubleshoot and how to resolve it , please tell me .i am new for the
    production support
    Regards
    Suresh Kumar

    Dear Suresh,
    In APO production support many issues can come.
    The types of issues are as below:
    1. Data issues  ( this forms major %)
    2. Application issues: Bug in APO application or related applciation,
    3. Process issues: The process it self is not robust designed and issues are occuring
    Within above categories,  issues occur in SAP CIF ( core interface ) applciations , Jobs , process chains.
    Issue Resolution:
    For resolving the issues, first you will have study business processes implemented in the client's APO systems.
    Secondly, you will have to understand APO functionlities and direct these to appropriate resources, if you can not solve.
    You can first refer the issue database to check if similar issues occured earlier  for a quick solution.
    Otheriwise you can raise a query on SDN forum.
    Good monirtoing of the background jobs, process chains, other interafces and promot action to rectify the job failures, helps to reduce the subsequent  issues occuring.
    Regards
    Datta

  • Can any one help me  with SAP product version information,

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  • Can any one share with me any two critical issues in DP support project

    Hello friends,
    I am new  to DP support project in SCM5.0 version,can any one share with  me my queries
    1.what is my support rolles and responsiblities .in DP
    2.can any one share with me any two critical issues in DP and how can you resole it

    Hi Sivaram,
    1. As a DP functional consultant you need to resolve all the incidents raised in APO DP module( Forecasting, lifecycle planning, master data in APO DP, Planning books, macros , release to APO SNP or R/3 or other systems, CVC maintenance etc) which will also include BW part of  SCM -APO related to DP, like data extraction and back up into and from infocubes. You will also support all the interfaces realted to APO DP , for the APO related part of the interface.
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    Further you will have to support Release  /Change managment support( if it is part of your contract of Support project).
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    2.1  Sales history extraction  data interafces from BW system used to have problems : technical problems of interface / jobs in BW running late, functional problems: sales history extract in BW not correct because various reasons 
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    Datta

  • Can any one say What are the mandatory parameters in BAPI_GOODSMVT_CREATE

    Hi,
    Can any one say What are the mandatory parameters in
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    Helpful answer will be rewarded.

    Hi,
    The following is an abap program making used of the BAPI function BAPI_GOODSMVT_CREATE to do Goods Receipts for Purchase Order after importing the data from an external system.
    BAPI TO Upload Inventory Data
    GMCODE Table T158G - 01 - MB01 - Goods Receipts for Purchase Order
                         02 - MB31 - Goods Receipts for Prod Order
                         03 - MB1A - Goods Issue
                         04 - MB1B - Transfer Posting
                         05 - MB1C - Enter Other Goods Receipt
                         06 - MB11
    Domain: KZBEW - Movement Indicator
         Goods movement w/o reference
    B - Goods movement for purchase order
    F - Goods movement for production order
    L - Goods movement for delivery note
    K - Goods movement for kanban requirement (WM - internal only)
    O - Subsequent adjustment of "material-provided" consumption
    W - Subsequent adjustment of proportion/product unit material
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    parameters: p-file like rlgrap-filename default
                                     'c:\sapdata\TEST.txt'.
    parameters: e-file like rlgrap-filename default
                                     'c:\sapdata\gdsmvterror.txt'.
    parameters: xpost like sy-datum default sy-datum.
    data: begin of gmhead.
            include structure bapi2017_gm_head_01.
    data: end of gmhead.
    data: begin of gmcode.
            include structure bapi2017_gm_code.
    data: end of gmcode.
    data: begin of mthead.
            include structure bapi2017_gm_head_ret.
    data: end of mthead.
    data: begin of itab occurs 100.
            include structure bapi2017_gm_item_create.
    data: end of itab.
    data: begin of errmsg occurs 10.
            include structure bapiret2.
    data: end of errmsg.
    data: wmenge like iseg-menge,
          errflag.
    data: begin of pcitab occurs 100,
            ext_doc(10),           "External Document Number
            mvt_type(3),           "Movement Type
            doc_date(8),           "Document Date
            post_date(8),          "Posting Date
            plant(4),              "Plant
            material(18),          "Material Number
            qty(13),               "Quantity
            recv_loc(4),           "Receiving Location
            issue_loc(4),          "Issuing Location
            pur_doc(10),           "Purchase Document No
            po_item(3),            "Purchase Document Item No
            del_no(10),            "Delivery Purchase Order Number
            del_item(3),           "Delivery Item
            prod_doc(10),          "Production Document No
            scrap_reason(10),      "Scrap Reason
            upd_sta(1),            "Update Status
          end of pcitab.
    call function 'WS_UPLOAD'
      exporting
        filename                      = p-file
        filetype                      = 'DAT'
    IMPORTING
      FILELENGTH                    =
      tables
        data_tab                      = pcitab
    EXCEPTIONS
      FILE_OPEN_ERROR               = 1
      FILE_READ_ERROR               = 2
      NO_BATCH                      = 3
      GUI_REFUSE_FILETRANSFER       = 4
      INVALID_TYPE                  = 5
      OTHERS                        = 6
    if sy-subrc <> 0.
      message id sy-msgid type sy-msgty number sy-msgno
              with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      exit.
    endif.
    gmhead-pstng_date = sy-datum.
    gmhead-doc_date = sy-datum.
    gmhead-pr_uname = sy-uname.
    gmcode-gm_code = '01'.   "01 - MB01 - Goods Receipts for Purchase Order
    loop at pcitab.
      itab-move_type  = pcitab-mvt_type.
      itab-mvt_ind    = 'B'.
      itab-plant      = pcitab-plant.
      itab-material   = pcitab-material.
      itab-entry_qnt  = pcitab-qty.
      itab-move_stloc = pcitab-recv_loc.
      itab-stge_loc   = pcitab-issue_loc.
      itab-po_number  = pcitab-pur_doc.
      itab-po_item    = pcitab-po_item.
      concatenate pcitab-del_no pcitab-del_item into itab-item_text.
      itab-move_reas  = pcitab-scrap_reason.
      append itab.
    endloop.
    loop at itab.
      write:/ itab-material, itab-plant, itab-stge_loc,
              itab-move_type, itab-entry_qnt, itab-entry_uom,
              itab-entry_uom_iso, itab-po_number, itab-po_item,
                                                  pcitab-ext_doc.
    endloop.
    call function 'BAPI_GOODSMVT_CREATE'
      exporting
        goodsmvt_header             = gmhead
        goodsmvt_code               = gmcode
      TESTRUN                     = ' '
    IMPORTING
        goodsmvt_headret            = mthead
      MATERIALDOCUMENT            =
      MATDOCUMENTYEAR             =
      tables
        goodsmvt_item               = itab
      GOODSMVT_SERIALNUMBER       =
        return                      = errmsg
    clear errflag.
    loop at errmsg.
      if errmsg-type eq 'E'.
        write:/'Error in function', errmsg-message.
        errflag = 'X'.
      else.
        write:/ errmsg-message.
      endif.
    endloop.
    if errflag is initial.
      commit work and wait.
      if sy-subrc ne 0.
        write:/ 'Error in updating'.
        exit.
      else.
        write:/ mthead-mat_doc, mthead-doc_year.
        perform upd_sta.
      endif.
    endif.
          FORM UPD_STA                                                  *
    form upd_sta.
      loop at pcitab.
        pcitab-upd_sta = 'X'.
        modify pcitab.
      endloop.
      call function 'WS_DOWNLOAD'
        exporting
          filename                      = p-file
          filetype                      = 'DAT'
    IMPORTING
      FILELENGTH                    =
        tables
          data_tab                      = pcitab
    EXCEPTIONS
      FILE_OPEN_ERROR               = 1
      FILE_READ_ERROR               = 2
      NO_BATCH                      = 3
      GUI_REFUSE_FILETRANSFER       = 4
      INVALID_TYPE                  = 5
      OTHERS                        = 6
    endform.
    *--- End of Program
    Reward for useful answers.
    Regards,
    Raj.

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  • What is functional spec can any one one give it

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    SAMPLE
    Functional Specification Details
    Dev Req. Ref No     
    To Be Filled By Functional Lead
    Product / Module     FI     CO     MM     SD     CS     CRM     BW     EP     BPS
    Requested By     XXXXXXXXXXXXX
    Requested Date     12.06.2006
    Reqd. By Date     
    Business Case     Sales / Purchase Report at Work-Shop.
    Requirement     
    Priority     Critical     Important     Desirable
    Functional Specs     Selection Parameter
    Sales Organization: From (Mandatory)
    Plant  From  to   (Mandatory)
    Period: From date, To date (Mandatory) WRT Service order
    Output Parameters:
    Header:
    Dealer’s Name
    Plant :
    Address:
    Sales/Purchase Report
    From To     Date
    Logic for Plant Address:
    Go to Table  T001w & get NAME2, TRAS, PSTLZ, ORT01
    Item Level:
    Sr.No
    Material Code (MATNR)
    Material Description (ARKTX)
    Sale Quantity
    Group Wise(Acessories/Oil/M&M,Local)
    Sale Value
    Vat Amount
    Unit Cost
    Cost Value
    Difference
    Logic for the report:
    Based on the combination of  Sale Organization (VKORG), Plant(Werks),
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    If the condition not met ,
    . Based on the region of delivering plant and region of the customer A909. Hard code the values for Customer Tax Classification as ‘1’ and Material Tax Classification as ‘1’. Then pass the values of Region of delivering plant and region of customer along with the hard coded values for Customer Tax Classification and Material tax classification in table A909. Obtain the value for KNUMH for the period or duration provided as input.
    Pass the A909-KNUMH into KONV-KNUMH to obtain the values of KONV-KBETR. Convert the value in KBETR to tax rate in percentage by dividing it by a divisor of ‘10000’. This value is the percentage of Tax. Add the percentage tax to the amount obtained for the basic amount. To obtain the price after tax.
    Then pass this value into A920-KNUMH into KONV-KNUMH KONV-KNUMH to obtain the values of KONV-KBETR. Convert the value in KBETR to tax rate in percentage by dividing it by a divisor of ‘10000’. This value is the percentage of Tax. Add the percentage tax to the amount obtained for the basic amount. To obtain the price after tax.
    The validity of records from and to date to appear in the last two columns of the report.
    Logic for Unit Cost:Go to Table MBEW with input MATNR & get VERPR.
    Logic for Cost Value:Unit Cost * Sale Quantity.
    Logic for Difference:Sale Amount(NETWR-KONV) – Cost Value(MBEW-VERPR * Sale Quantity
    Usage Frequency      High
    Authorizations     
    Performance Considerations     
    Test Cases & Desired Output     
    Formats for Input / Output / Forms etc.     Input Parameter          
    Sales Organization (mandatory)     From     
    Period (mandatory)     From Date     To date
    Output Format:
    Excel Sheet Attached
    To Be Filled By Project Manager
    Req. Accepted     YES     NO
    Date     
    Remarks     
    Signature     
    Impact Analysis Details
    To Be Filled By Technical Team Lead
    Dev Req. Ref No     
    Impact Analysis     
    Disposition     Accepted     On Hold     Rejected
    Effort Estimate     
    Est. Start Date     
    Est. End Date     
    Assigned To     
    Remarks     
    Signature     
    Technical Specifications Details
    Dev Req. Ref No     
    Tech Specialist     
    Start Date     
    Technical Specs     
    End Date     
    To Be Filled By Technical Team Lead
    Specs Approved     YES     NO
    Date     
    Remarks     
    Signature     
    Development Details
    Dev Req. Ref No     
    Tech Developer     
    Start Date     
    Object Name     
    Request No     
    Unit Test Report     
    End Date     
    Remarks     
    Signature     
    Testing Report
    Dev Req. Ref No     
    Transportation Details
    Dev Req. Ref No     
    Trans. Req. No     
    Trans. Req. Desc     
    To QA Server     
    To Prod Server     
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