Change log for Distribution model and partner profile
Hello All,
Could any one please suggest how to get teh change log of the distribution model and partner profiles in SAP.
Thank you!
Arvind
Hello,
The documentation says what distribution model is used for. My question is can we have change log for any change in the distribution model like user, time and date.
In production system if distribution model and partner profiles are changed by someone to a destination which should not be used, then how can we trace who has changed it.
I hope I am able to explain.
Arvind
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Change logs for tcode WE20 and MN04
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Good day.
Please help. does WE20 and MN04 generates change logs? If yes, please advice on how to check change logs of both transactions.
Thanks in advance.I have never seen change logs for WE20.
MN04 is creation of conditions. as conditions usually stored in own tables, the change history needs to be activated for these tables via SE11 first. -
How to check and delete the change logs for DSO
Hello All,
I have build a process chain that will delete the change logs for DSO prior to 7 days but when i executed it, the number of entries are still the same within DSO.
Then i tried deleting directly from "Environment" menu from DSO maintainance but does not work. Can anyone please explain how to resolve this issue or the proper process of deleting the change logs. Appreciated.
Thanks,
MHi
Check out the below two articles
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/1058b68f-96c4-2d10-fbb1-de8757ca6a58?QuickLink=index&overridelayout=true
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a02ba9e7-bb6f-2c10-09b4-e86b9fcbad41?QuickLink=index&overridelayout=true
Regards,
Venkatesh -
Hi Friends,
Please help me in finding the change logs for the TCODE FILE,
i.e The changes made to the Logical paths
I had tried Utilities---->change logs , but unfortunately i cannot find any changes logs
But there are changes made to the logical paths in my system but i cannot see them in change logs
thanks
chandrasekhar jrec/client is a profile parameter, you can view the settings in transaction RZ10. However I find program RSPARAM more useful, the report lists all system parameters with their default and altered value. Also if you double-click on a parameter you can get to the full help text for its meaning.
The parameter essentially switches on table change logging for configuration tables (based on the technical settings of the table) and has to be set before the changes are made.
Hope this helps.
Nick -
Change Logs for customer master data in 3.1 H version
Hello All
Are they any existing reports or change logs for viewing changes to customer master data in 3.1h version. I want to be able to report based on changes made to customer master.
I know there is a good report in 6.0 version for this- S_ALR_87012182.
If I have to develop a custom program for this in 3.1h. Which table I should use? KNA1 or CDPOS.
Any ideas will be appreciated.
Hema.Hi,
Please check the filter settings maintained for the adapter object CUSTOMER in R3AC1. The same filter settings can be referred in tables Table: CRMFILTAB (R/3) and SMOFFILTAB(CRM) as per srinivas's reply.
Check the sales area of the customer maintained (Sales Area, Division, Distribution Channel etc.) and see if the current filter settings are restricting the customer from getting replicated in CRM. If everything is maintained fine then check for any failure Bdocs in SMW01 or SMW02.
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K -
Change log for CRM service order
Dear Experts,
I've created log profile in CRM under IMG path Customer Relationship Management->Basic Functions-> Change log with protocolo " Changed document " & segment " PRICING_I ". This log profile is attached to transaction type service order.
Basic idea is to capture the changes made on the pricing in service order. Now with this setup where can i see the trace of changes done in service order. Is there any table that fills with the log ?
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Devika.SHi,
there are no change logs for CUMULAT_H object because this is only a temporary object in CRM Order buffer. Check for example the function module CRM_CUMULAT_H_READ_OB. You will find out the this module does not read the CUMULATE_H from the DB cumulates the values by reading the item values. Because of that you will also see that in view CRMV_OBJECTS the change document relevance is not maintained for this object.
So you will not a change entry for CUMULAT_H in CDHDR/CDPOS. As a workaround for your requirement you can read the changes of CRMD_PRICING_I-NET_VALUE from the change document tables or write a change entry on save into a customer field and/or table.
Regards
Nicolai -
can help me out in,,,,,What are CDM and Partner Profiles in ALE??
Hi Praveen,
Chk these links
<b>ALE/ IDOC</b>
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
go trough these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
<b>ALE</b>
<b>Outbound:</b>
Step 1. Application document is created when transaction is saved.
2. Message control is invoked.
3. Messages are processed by system.
4. Messages are Edited (if desired).
5. Output (ALE / EDI) is checked
6. Validate against Message control record from Partner Profile
7. Application Document is saved.
8. Entry NAST table is created for every selected output program
along with Medium & Timing.
9. Check for Process Immediately .
If (yes)
Determine Processing Program from TNAPR Table.
ELSE
Execute RSNASTED Program.
10. Read Partner Profile to determine Process Code.
11. Process Code points to the Function Module & Invoked.
12. IDoc is generated.
13. Check for ALE Request.
if (Yes)
Perform Filters, Conversions, Version Changes etc.
Else.
IDoc is stored in DATABASE.
<b>INBOUND:</b>
Step 1. EDI Subsystem creates an IDoc file from EDI Messages
2. Subsystem calls Functional Module EDI_DATA_INCOMING from startRFC program.
3. Data in Control Record is validate against the Partner Profile.
4. IDoc is generated in Database and syntax check is carried out.
5. IDoc file is deleted once file read.
6. Event PROCESSSTATE REACHED is triggered in Idoc Object Workflow.
7. Check for Process Immediately.
If NO
Execute RBDAPP01 Program
Else
Read Process Code from Partner Profile
Process Code Points to Function Module
Application Document Posted.
<b>
***Reward Points if Useful</b>
Regards
Gokul -
VOE2 ,VOE4 and Partner profiles Mass Upload Programme
Hey,
I have to upload data's into VOE2, VOE4, Is there any SAP standard FM nor I have to create an upload programme.
How to Create partner profiles for 1000 + customer, Manual entry is not feasbale.Is there any programmes to uplaod data and create partner profiles.
Thanks in advance....Dear All,
These are the following steps to be taken Care,
VOE2 -- EDI Settings,
VOE4 -- EDI Settings,
WE20 & WE21 -- Port and Partner profile Settings,
VD51 -- Customer Material Info Record.
If you want to have any changes in Data coming from PO to SO write the logic in MM06E001. -
Logical system and partner profile configuration
Hi,
I have a SQL server which is defined as a Business system in my landscape. It is sending records to ECC 6.0 which makes it a JDBC to IDOC scenario (inbound IDocs)
First question is do I have to mention a logical system name for the SQL server Business system too ?
Second question is do I create a Logical system in the ECC system (BD54/SALE) for the SQL system or would it be for the client of the ECC system itslef?
Third question is do I maintain partner profile configurations in WE20 for the SQL business system or for the ECC business system?
Thanks in advance.
Cheers,
SHi Sam,
> First question is do I have to mention a logical system name for the SQL server Business system too ?
Yes, In SLD You have to specify logical system name of the SQL server business system while creating SQL system.After importing business system into Integration directory,in Adepter-Specific Identifiers you can see logical system name of SQL server business sytem which you defined in SLD.
> Second question is do I create a Logical system in the ECC system (BD54/SALE) for the SQL system or would it be for the client of the ECC system itslef?
Yes,You have to create Logical system in ECC system for SQL system(Logical system name must be with the same name as logical system name you have given in XI SLD in previous question)
> Third question is do I maintain partner profile configurations in WE20 for the SQL business system or for the ECC business system?
In WE20 You have to maintain partner profiles for SQL server Logical system
For example: If SQL server Business system name is SQLDEVBS and logical system name is SQLDEVLS
In ECC you have to create logical system as SQLDEVLS and
Partner profiles for SQLDEVLS in WE20.
Please let me know if you have any issues.
Cheers,
JAG -
Idoc: BS and Partner profile
Hi Experts
Does the partner profile created in R3 and the business system created in SLD needs to be the same for any idoc scenario. If yes why do we need to do so? and is it applicable for all types in partner profile?
thkxThey do not need to be the same, but it may help with a complex landscape if they are.
The systems are linked via hostname to SLD
A standard naming convention is recomended across the landscape and applied through all connections. -
Partner no and partner profile
Hi,
Where i have to config partner no in SAP.
While i am config. partner profile in WE20 system is asking Partner no.
Please guide me
Sateesh KumarHi,
Thanks for every one.
My scenario is: Client is asking sending the payment advices through IDoc.
For that i configured
1) partner and partner profile.
2) Activated House Bank for EDI and Data medium exchange
3) Created partenr profiles for 1 vendor and 1 customer
4) Assigned partner profiles for House Bank also.
Still i have to do any configuration settings?
Please guide me with complete info.
Sateesh -
What is the impact - Activating Change Logs for Material Classification Dta
To activate Change Logs for Material Classification Data I must first set the flag for "Multiple Objs Allowed" for the Class Type 001 Material Class. I am curious of what the impact of setting this flag will be. Also, is there a way to measure the DASD impact of activating the Change logging for this data.
Thankyou
KevinIn addition to the performance impact the process of turning on Change Logs for Classification data will convert the tables KSSK and AUSP to use an internal SAP number as a key instead of the Material number. This will cause problems for any custom programs that access those files directly and expect the material number to be the key. This file conversion occurs during the execution of program RCCLUKA2 which is used to Flag the change logs for existing records. This can be reversed by running report RMCLINOB. Because of the above impact we decided here to NOT implement this change in production.
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How do we chcek change Logs for any stndrd transaction
Hi gurus,
Are there any tables to check change Logs for any SAp standard t-code ?
Thanks
KylieALex ,
For eg :if its a t-code related to Purchasing : then Purchase Order and it's corresponding item level details are retrieved.
But i m thinking in a different way: i need to check LOGS of a t-code which might have a transport request
following such a transport request i can get the USER details who migrtaed the changes of t-code (for eg:ME23n)
from SAP QA to SAP PROD.
Thanx
Kylie
Edited by: kylietisha on May 31, 2010 8:15 AM -
How to see the change logs for billing document
Dears,
Could you please how to see the change logs for billing document.
My client is using ECC 6.0 & if i use VF03 > Environment > changes > does not show the changes i had made.
Thanks in advance
Ranjanhello, friend.
you should be able to see changes done after the initial creation and saving, by going thru Environment > Changes. try it again, and this time make sure that changes were done to the billing document prior to posting to accounting.
normally, when configuration of Billing is done correctly, there will be little or no instances of changing anything in the Billing document, as saving the document after creation will post this to Accounting. of course, inclusion of a posting block in the billing type will provide you the opportunity for changes.
regards. -
Activate change logs for the table V_T007K
Hi,
Change log check box is activated in table and change logs is activated in system. But still I am not able to view any change logs recorded for the table V_T007K using SCU3 transaction.
I tried by changing some data and than checked the SCu3 transaction. nothing is recorded against the table.
Please let me know what needs to be done to capture the change logs for the changes done to the data in the table V_T007k table.
Thanks in Advance.
Thanks & Regards,
Madhuri.Hi
The table u mentioned V_T007k is not a transparent table
.its a view only for views u cant track changes.
But only for transparent tables u can only track changes thru SCU3
Also u can find the changes in a table from SAP TABLE
CDHDR and CDPOS.
if helpful reward me points.
Regards
Manas Ranjan Panda
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