Characteristic Mapping with SAP R/3

Hi,
Can anyone tell below characteristics from R/3 which tables and fields data is matching.
Characteristics
Billing Manager
Billing Partner
Billing Partner Cost Center
Billing Partner Function
Billing Partner Office
Billing Partner Region
Billing Partner Service Area
Billing Partner Service Line
Business Imperative Code
Client
Company Code
Contract
Industry
Invoice Nr
Sector
WBS Element
Billing Manager Cost Center
Billing Manager Function
Billing Manager Office
Billing Manager Region
Billing Manager Service Area
Billing Manager Service Line
WBS Billing Partner Cost Center
Sales Document Number
Document type
Invoice Date
Invoice Status
Posting date
Invoice Nbr

Hi,
Please do not post same question more than once in the forum.Check your othe thread there I replied to your question.
Regards.

Similar Messages

  • Geo Map with SAP Lumira

    Hello All,
    I have hit upon a contrainst with the geomap functionality of SAP Lumira. Does SAP Lumira support mapping at granularity below the city level?
    I understand regardless of the type of map you use (geobubble or ESRI) the tagging tool used is Navteq and it appear the lowest in any geo dimension is city.
    This brings my constraint where I am working with a Singapore customer and Singapore is a city state:-)
    Any help would be much appreciated .

    Hello Henry,
    Thank you for the quick response. Yes indeed we had tried with Longitude and Latitude as well.
    The issue is even with that while creating a geo dimension Lumira asks you which geographical level does the longitude/latitude correspond to and the lowest level there is city!
    Screenshot below.
    On another note would be aware of any good SAP Lumira tutorial on the predictive analytics feature  ?

  • Mapping with HR

    Dear All,
    I am having a legacy system with the following data,could some one assist me in mapping with SAP HR system.
    1.Resource info (personal details)                                       Personnel Data
    2.Competence master
    3.Visa details
    4.Resource Competences    Career,succession,Planning                                    
    5.Resource Designation                                                         Position
    6.Resource Base Location
    I have found the above three settings.
    Thanks and Regards,
    Naveen Dasari.

    Hi,
    you might try out the following
    1.Resource info (personal details) Personnel Data- IT 002 and Internal Medical service
    2.Competence master- Competency Catalog (skill set ) and IT 0024
    3.Visa details- Custom IT
    4.Resource Competences Career,succession,Planning - Execute Career Planning and Sucession Planning IT 24,25 (also please refer to PD)
    5.Resource Designation Position- Map it with the organization structure, use either position/jobs to match the requirement
    6.Resource Base Location- Try using PSA or create a subtype in IT 0006 or use any field in IT 0002
    Regards
    Judith

  • Citibank integraton with SAP

    Dear All,
    Our client has a requirement and they want to have citibank integration with SAP.
    For this we are developing a ABAP program where we can map all the citibank required fields.
    I have extracted almost all the fields but got stuck at one place where payment method is mentioned.
    Payment Method : EFT, RCH and BKT and this i am not able to map with SAP.
    How EFT payments are done in SAP in which transaction code.? and same RCH and EFT payments ?
    Currently our client is using F-53 and F-58 for payments to vendor and they are not using automatic payment program.
    In F-58 we only have option to select payment mentod "C" and that is a single character where can we select EFT and RCH.
    please advise

    Hi,
    Define the payment methods (EFT etc.,) in t.code FBZP. Yes, payment method is a single character field.
    -Pradeep
    Edited by: Pradeep kumar Athmakur on Jun 19, 2008 6:51 PM

  • Oracle BI Apps with SAP data sources

    What is the delivered content provided by Oracle BI Apps to map with SAP data sources?
    Thank you!

    As things stand right now SAP R3 is only supported on a much older release of BI Apps (7.8.4). That release used the Informatica SAP PowerConnect technology to populate the Warehouse.
    I posted before on this forum the list of supported SAP Modules.
    BI Apps cannot use SAP BW. BW can be a direct data source for BI EE however.
    In the near future our support for SAP will be up to date and back on track. There are internal efforts underway that I cannot discuss here in the forum.

  • Paypal payflow intigration with SAP

    Hi all,
    I have a requirement on doing a delayed capture transaction from SAP during invoice creation. I have got some info on who to do it using HTTPS connection but it requires some set up like sap cryptography and https set up. there is some other way using XMLpay but i am not sure who i can do that from SAP.
    can anyone help me out on this. I am not sure if this is the right forum since i didn't find any related topic
    Thanks
    Nafran

    HI,
    it is not with BI...
    i want to have the same from MM & SD point of view.
    what is the config required.....
    just a over all process how does it(barcode) can be mapped with sap...
    my requirement is inward and outward in sap has to be done with the help of bar code reader/scaner...

  • OWB 11.2 with SAP V6, Eror while execution the mapping.

    I have a simple staging mapping, I am trying to get data into my staging table from SAP system. So far I have created a simple 1-1 mapping. when I generate the code it produces a abap report which when I try to execute on SAP system I get a syntax error. Now this error did not occur with SAP 11.1, Now I am trying to do is the following since going back to 11.1 is not a option.
    When I try to run the mapping using OWB I get the following error.
    NativeExecution PlatformSchema M_STG_CABN_ODS
    M_STG_CABN_ODS
    RPE-01082: Fail to execute the ABAP report.
    Starting Execution of ABAP Report CABN_STG_CABN on Wed Nov 03 11:59:58 EDT 2010
    Running ABAP report through function module RFC_ABAP_RUN_AND_INSTALL
    ERROR: null
    Exit on error: Execution of ABAP Report CABN_STG_CABN on Wed Nov 03 11:59:58 EDT 2010
    M_STG_CABN_ODS FAILURE
    NativeExecution PlatformSchema M_STG_CABN_ODS
    Although the error is not descriptive i believe structure of the report could be the reason.
    Now I am trying to do a work around I save the report into a folder on AIX and modify the file to change the structure of the file. All I have to do is add/ delete spaces in certain places.
    Now I plan on creating a process flow which would call that file using a user defined function.
    Once I modify the report file manually, I want to execute the report so that I can generate the .dat file and ftp it over to the location and load it into staging using SQL loader as the .dat file is in that format.
    The question is How do I do this. Do I need to specify the complete process in the process flow
    or when I execute the report it would do the process for me as the ftp folder location has been specified in the SAP location.
    Edited by: U1234567890 on Nov 3, 2010 9:01 AM

    Is there any other work around?
    I am planning on saving the file and making the changes manually and then FTP it to SAP, Now my problem is I am not sure what Location to move it to.
    My question now is where(location) does it(ABAP Report) get deployed . If it is not stored then how does OWB execute the steps in the file. I am trying to find where I can drop the modified file.
    Thanks

  • SAP R/3 Mapping with EDI IDOC's 846 and 852 (Outbound)

    Hi:
    How are the following EDI IDOC Types mapped in SAP - R/3?
    1. Inventory Inquiry / Advice (846)
    2. Product Activity Data (852)
    What is the basic type, message type, idoc type that has to be used
    in both the cases - outbound based ones.
    This is a consumer products industry and not a retail industry. This
    is a hypothetical scenario where the end customer would like to see
    the price and the stock from all the plants and then place an order
    (846); and also see what is being planned in aparticaular plant for
    a planning period (852). The cycle countings are carried out based
    on the type of product in question and SAP-R/3 has been set up for
    this. What is the trigger point for the enitre activitiy to take
    place. Any valuable suggestions or guidelines are most welcome.
    Regards
    Rohit

    Check this link and see if it leads you somewhere.
    http://sap.ittoolbox.com/groups/technical-functional/sap-interfaces/information-on-the-edi-idoc-types-1739410
    http://www.jt77.com/CRM/related-discussion-1111.html
    Regards,
    Ravi Kanth Talagana

  • Mapping of R/3 fields with SAP BI Infoobjects

    Hi All,
    In R/3 there are tables related to different business like sales, mm, fico etc.
    In the tables there are fields.
    Now I want to map fields of R/3 to BI Info objects. Is there any way I can map. I want enitre list of r/3 mapped to sap bi
    Example :
    Tech Field in R/3    Desc. of Tech Field                                                         Tech Name of  Infobject in SAP BI    Desc of Infoobj.
    VKBUR              Sales Office                  -> Maps to ->                             0SALES_OFF                                Sales Office
    Please let me know
    Thanks,
    Madhav

    Hi Madhav,
    The issue seems to be related to BI. Post your question in BI forumns.
    Thanks,

  • SAP XI - Mapping with Contexts

    Hi Guys,
    We have a problem when mapping with contexts. Couldyou please help.
    What we are trying to achieve is if PARVW = X then map name2 to name2. We have done this all the way down the DT_Address. The context on both input values are set to IDOC.
    The problem is that when all the fields are in a particular segment occurence then it maps perfectly. But on numerous occurrences of E1EDKA1 various fields are missing i.e.name2 or pstl2 etc. What we want to happen is if the field doesn’t exist in that particular occurrence then just leave blank and don’t map. What is happening instead is XI keeps looking for this field and maps the first occurrence it can find of it. So we end up with like 6 occurrences of the same thing.
    Is their a way to specify that only map the fields if it is within the same occurrence as the qualifier. So basically Name2 follows PARVW to the same occurrence.
    Also is their a way of making it so we don’t get
    Name
    Name
    Name
    Id
    Id
    Id
    Address
    Address
    Address
    And instead get
    Name
    Id
    Address
    Name
    Id
    Address
    Name
    Id
    Address
    Thanks people

    Hi Thanks for your input.
    It was a little to do with the context but in the end I had to put another element in the target structure. So it went
    Customer 0-unbounded
            customerAddress 1-1
                       Details 0-1
                       ETC 0-1
                       ETC 0-1
    I mapped the customer to E1EDKA1
    I mapped customer address to a constant
    and the details I ampped as before but with no context.
    This seemed to work.... I have no idea why but it did work. If anybody could explain the why, I would appreciate it.

  • Is possible forecast from DP to PPDS w characteristic use with CDP block?

    We have set up a test scenario with CDP (Characteristic Dependant Planning) setting to utilize Block Planning and I want to send the demand quantities from DP to PPDS, in a way that the characteristic sent with the Demand Plan (eg Product, Location and Colour = Red) will then match the block when creating the PPDS order (eg Block = Colour Red)
    I have tried 2 methods so far which have not worked, and I am wanting to find out if it is possible to send demand planning volumes to use with PPDS CDP Blocks?
    Following the process outlined in these areas
    Planning with Characteristics
    http://help.sap.com/saphelp_scm70/helpdata/en/fa/e943401a306f13e10000000a1550b0/frameset.htm
    PPDS and planning with characteristics
    http://help.sap.com/saphelp_scm70/helpdata/en/a2/90b83b06855a4ae10000000a11402f/frameset.htm
    Cannot use CBF and CDP together on the one client
    I have tried these 2 methods.
    1. Setting up CBF (Characteristic Based Forecasting) in DP and trying to send these to PPDS CDP. That was before I found the above help guide that tells me this is not possible. The data went across from DP to PPDS, but the results were a mess, the wrong values to the wrong characteristics.
    2. Tried sending Demand planning with standard characteristics from DP to PPDS, and this initially looked like it would work. Consumption group, Product, Location, ZCOLOUR (created a BW type info-object called ZCOLOUR which I put in the DP Planning object)
    But when sending to PPDS, the COLOUR = RED comes over as a "desciptive characteristic", which is different to the manually created forecast in PPDS which is colour = RED within CLASS ZZZBLOCK Characteristic ZCOLOUR (Value = red), which comes up as a seperate tab on the requirement.
    So the two ZCOLOURS of the infoobject ZCOLOUR and the Characteristic within Class 400 ZCOLOUR do not talk to each other ,and PPDS does not recognize the object, so cannot create any PPDS orders with block relevant characteristics.
    The SAP help just talks about "create an ECC sales order" to use to feed demand into the CDP Blocks, so possibly it is not possible to map Demand Plan data to PPDS CDP Blocks. Has anyone got this to work?

    Please check the following:
    Use consumption group with CBF characteristics. The CBF characteristics need to be in the consumption group!
    The consumption group has to be assigned to the u2018demandu2019-view of the
    product master
    The assignment of the consumption group to the release settings (transaction
    /SAPAPO/MC90)
    If you want to Make-to-Stock Segment implement the BADI:
    From a configuration point of view it is required to activate the BAdI
    /SAPAPO/DM_BADI_CONF and add following line of coding to the method
    CONFR_FILL:
    method /sapapo/if_ex_dm_badi_conf~confr_fill.
      et_stra_details-plnvp = 9.
    endmethod.

  • AMC mapping in SAP

    HI Friends,
    I have working in Genset manufacturing project where the client wants the Installation,AMC & Warranty of Gesets to be mapped in SAP. Is there any special module to do this or can be mapped in the present modules.
    Kindly reply......
    Venkatesh

    Your business is fully clear. You sell gensets and provide after sales service for them. Though you sell the maintenance contracts the actual rendering of the service is done by a third party. They bill u and u bill ur customer in turn. Your process has a perfect solution in SAP - Customer Service module.
    Maintain material code for the gensets. Either by model or group or whatever. But be there when ur MM consultant discusses what is being deemed as materials. Next, create equipments. Enter material code and serial number in the equipment master. So equipment no = mat. code + ser. no.
    Next, create master warranty (BGM1) and enter your required conditions with AND/OR combination. it means warranty ends on 24 months or 2500 hrs of run time. Again, in the equipment maintain a counter with the characteristic of run time. Then, create a task list with operation with control key PM03. Enter related data such as vendor etc for that operation.
    If you doing scheduled visits to check the equipment during the AMC then create a maintenance plan for the equipment and include that tasklist. The other alternative is customer approaches for genset failure. Then, create service order manually.
    Quite a bit of work on hand for you. But the solution is there. And once configured and tested you will find it elegant.
    thanx
    The first who reaches wins!

  • How to Map in SAP      ?

    Hi
    My client is Automobile industry.In the presales process my company delivers the goods to the dealer.On transit the goods are damaged.Instead of returning the goods the dealer him self repairs the goods and sends the credit memo to the company.The company will send the engineer for inspection and give the clearance certificate for the dealer.With reference to this we have to create the credit the customer.
    How to Map it SAP....?
    Plz send me the reply
    Regard's
    Prasad.

    Dear Prasad,
    As you r not taking d goodS back (or dealer is not sending them back) thus it's not a case of a Returns. Also there is no issue with d invoice either thus even Invoice Corrrection Request will not b generated.
    Thus it's a simple case of creating a Credit Memo Request for the required amount i.e the amount claimed 2 b spent by d dealer. This will obviously have a block which can b removed by d engineer who went for inspection (or some1else depending on d working of d organisation). Once the billing block is removed the dealer can b issued a Credit Memo in d usual way.
    Hope it answers ur query.
    regards
    PARAM

  • Characteristic relationship with Exit class is not applied correctly

    We are using a characteristic relationship (with derivation) type Exit class. For that we have created class ZCL_RSPLS_ARTICLE_FROM_PLMOD as a copy of the standard class CL_RSPLS_CR_EXIT_BASE.
    Target and source characteristics are members of the aggregation level.
    We want to generate a list of valid combinations of characteristics planning models and articles which should be planned in the planning query.
    For that we are using the method IF_RSPLS_CR_METHODS~CREATE:
    Source is characteristic Model ZMATMOD and we determine in the exit class all active articles ZMATART.
    We get a list of active (planning relevant) models and articles in our exit class (table e_th_chas).
    --> For instance 6 combinations
    Until here everything works fine.
    The problem is that in the query 8 combinations are displayed.
    We have no idea why more than the generated combinations are displayed.
    One reason could be that the characteristic article ZMATART is an attribute from characteristic model ZMATMOD.
    So from a master data point of view 8 combinations would be relevant.
    But we use the exit class in order to reduce the number of combinations to planning relevant items.
    If we use the method IF_RSPLS_CR_METHODS~CHECK we could flag the 2 combinations which are not planning relevant to not valid.
    But these are then displayed in the query. 6 combinations in change mode; 2 combinations in display mode. This would not help us.
    We would like to see only the planning relevant combinations  6 combinations
    Can anyone please help me urgently?
    Best regards
    Martin

    Hi,
    set a break-point in the factory method get_instance to check whether the class is called. In the planning modeler make sure that you  use an external break-point.
    Or use rsrt an change a cell value: Derivation is called in the delta buffer to derive from the fields contained in the aggregation level. So check also that the source fields are contained in the aggregation level or can be derived via a a chain of derivations.
    Also make sure that all source fields have to be non-initial. The system will not call derivation for initial source fields since in this case there is not unique target, cf. http://help.sap.com/saphelp_nw70/helpdata/en/43/1c3d0f31b70701e10000000a422035/frameset.htm
    Remark: The attached document of note 994853 is about the disaggregation feature but it also contains a section about the characteristic relationships. Observe also that the template exit classes are documented in SE24.
    Regards,
    Gregor

  • Integration of ECC Scheduling Agreement (Doc Type LP) with SAP TM

    Hello Experts,
    I am trying to integrate ECC Scheduling Agreement (Doc Type LP) to create OTR in TM System. I have maintained below settings:
    1. Create and Activate Control Key
    2. Output determination procedure linked to LP has output type TRS0 with requirement 27 assigned.
    3. Output condition record has been created
    4. I have checked Business Functions are also active
    I was able to transfer other Document Types like OR; RE; FD (ECC Free of Charge); SDF (ECC Subsequent Delivery - Free of Charge); Consignment Fill up and Consignment Pick up by maintaining these settings, but not able to push Scheduling Agreement LP to TM.
    The output TRS0 is not appearing automatically and if I try to insert and execute this output in Scheduling agreement, Output is failing with error message: "Order is not TM-relevant"
    Is there any other config or mapping or SAP Note that needs to be applied to achieve this integration? Because I believe standard integration is available for ECC Scheduling agreement (I have read in help.sap.com).
    Thanks and Regards,
    Vikram Bhardwaj

    Hello Vikram,
    You mean this documentation:http://help.sap.com/saphelp_tm81/helpdata/en/9c/787f3c0a771e57e10000000a114084/content.htm?frameset=/en/44/b0488e9c35612be10000000a155369/frameset.htm ?
    I think there is talking about the integration for SCM Basis as SOS, not Order Integration.
    Regards, Marcelo Lauria

Maybe you are looking for