Creating PCR using scenario

Hi,
I need to create PCR from an existing scenario which is already there in the portal . Then i have to copy the par file to change the jsp page .The screen design is to be done in JSP .
Can anybody tell me the steps for copying the contents from one existing scenario to a new one .I have to start it from sm34 .
Thanks a lot .

Hi Jain,
Go through this <a href="https://websmp203.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000602602005E">Document</a>, which will give you the idea.
Regards,
Venkatesh. K

Similar Messages

How to create PCRs from Scenario

Hi,
I need to create PCR from an existing scenario which is already there in the R3 . Then i have to export the par file and change the jsp page .The screen design is to be done in JSP .
Can anybody tell me the steps for copying the contents from one existing scenario to a new one .I have to start it from transaction code sm34 .
Thanks a lot .

You can't create groups in the contacts app on the iPad. You can do it in iCloud.com using a web browser on your computer, but you will not be able to email to those groups with the mail app on the iPad. The functionality doesn't exist in iOS with the built in apps.
There are third party email apps that will allow you to do this. Look at one of these.
MailShot- Group Email Done Right! for iPhone, iPod touch, and iPad ...
Group Email! Mail Client with Attachments and Cloud Services for ...

SRM 7.0 Unable to create PO - Classic Scenario.

Hello,
We are able to successfully create the below scenario.
PR in ECC --> Get PR in SRM --> Start Collective processing -> Transfer to Central System (SC is created for the PR @ this time) --> Create RFx --> Rfx Response --> Create PO. (PO is created in ERP, Classic Scenario)
We are able to get the PR & we are able to create SC successfully and the PR/ SC is available in Sourcing cocpit.
Able to create RFx --> Rfx Response.
Now once the RFx Response is Accepted --> We go for creating PO.
Classic Scenario.
The error is due to pricing - debugged and checked as mentioned in my earlier message.
IPC pricing is switched off and the BADI for simple pricing is activated.
Error : " Message A BBP_PD 396 cannot be processed in plugin mode HTTP "
But this is due to pricing is what i guess.
Error is raised in FM "BBP_PDPRC_UPDATE".
Kindly Suggest.
Unable to Create PO
Regards.
Edited by: Purshothaman P on Jul 6, 2010 1:50 PM

Hi,
Please check and run the following reports (se38): BBP_CND_CUSTOMIZING_CHECK & RSVMCRT_HEALTH_CHECK and post back the results.
Note for BBP_CND_CUSTOMIZING_CHECK also run 'Simulation of Pricing with Manual Price' (scroll down after executing the report initially).
Also the badi information you activated tells us a lot. Although i take it that you executed and read everything that's included in the transaction information. The following sentence gives a prety doubtfull feeling for the CPPR scenario to work for your configuration:
SAP recommends using this BAdI only in exceptional cases and only after checking thoroughly if it is compatible with the Business Scenarios used.
Note: From what i've just read IPC has to be disabled, certain badi's etc. need to be disabled. And VMC (sap basis) has to be configured. Please view: [http://help.sap.com/SCENARIOS_BUS2008/helpdata/EN/9C/F90B7CB34A4889935D1733C6756D5B/content.htm]
Could you also please check and provide whether 'normal' SRM classic scenarios like: SC -> PO do run within your system. Also the error and information you have provided is very little.
Kind regards,
Tim

How to implement a Copy or Create with Reference scenario

For business objects, you might want to implement a Copy or Create with Reference scenario. The following procedure describes the UI configuration that you need if you want to place a copy button (in our example on an OWL) that starts a quick activity floorplan (on the same BO = Copy, or a different BO = Create with Reference). Pre-requisie in the target BO: The target BO requires a BO element SourceBOID and a Copy action that reads the SourceBO by SourceBOID by query, and copies the elements from the source to the target BO.
The UI configuration in the target floor plan is:
1. Open the QAF floor plan of the target BO (target floor plan).
2. In the DataModel view of the target floor plan, select the Root entry and select Add Data Field from the context menu. Rename the created data element to OBN_OriginBOID.
3. Choose the Controller tap, and select INPORTS and choose ADD INPORT from the context menu. A new in-port is created. Rename the in-port, for example to Copy.
4. In the in-port maintenance form, activate the check box OBN INPORT.
5. Select the namespace of your solution and the target business object.
6. In the input field SELECT OPERATION enter Copy. A new select operation is created. The combination of business object name (including namespace), business object node and operation identifies the in-port and therefore the related floor plan as navigation target.
7. Select the port type package /SAP_BYD_UI/SystemPortTypes.PTP.uicomponent.
8. In the PARAMETERS section of the form, click the ADD button. Maintain the binding of the created parameter to /Root/OBN_OriginBOID. Based on this configuration, the system will transfer the parameter of the in-port to the element in the data model when the OBN is executed.
9. In the Properties view, select the drop-down list box of the property EVENTS u2022 ONFIRE. Scroll down and select the entry u2026 NEW EVENT HANDLER u2026. The system starts the maintenance window for event handlers. Rename the event handler to CopyIn.
10. In the OPERATIONS table of the maintenance window for event handlers, select type: BUSINESS OBJECT OPERATION. In the form below the table select the value CREATE for the input field BUSINESS OBJECT OPERATION TYPE. This operation will create a BO instance in the backend when the OBN is executed.
11. In the OPERATIONS table, create a new operation of type: DATAOPERATION. In the configuration of the data operation, select the operation type ASSIGN, source expression /Root/OBN_OriginBOID and target expression /Root/<BO>/OriginBOID.
12. Create a third operation of type: BUSINESS OBJECT ACTION. Select the Copy action of the target business object and click the BIND button. Note: This action enforces another roundtrip to the backend. The Copy action must be implemented so that it will read the origin BO and copy selected data from the origin to the newly created object.
13. Test the changes in the preview. If no error message is issued, save and activate the floor plan.
The following procedure describes the configuration in the source floor plan (e.g. OWL floorplan ):
1. Open the Source BO OWL floor plan (source floor plan).
2. In the Designer view, place cursor the on the toolbar area and select ADD u2022 APPLICATION-SPECIFIC BUTTON u2022 MY BUTTON from a context menu. Rename the new button to Copy.
3. In the Properties view, select the drop-down list box of the property MENU INFORMATION u2022 NAVIGATION. The system launches the maintenance window for OBN configuration.
4. Select the in-port of the target floor plan by selecting the target business object (with namespace and name) the target business object node and the target operation, and the operation Copy.
5. Choose the navigation style NEWWINDOW.
6. Close the OBN configuration maintenance window by clicking the OK button. The system creates the OBN configuration, an out-port, that is used by the OBN configuration, and an event handler that uses the out-port and that is assigned to the button (see Properties view, EVENTS u2022 ONFIRE).
7. Go to the Controller view and rename the OBN configuration to Copy, the new out port to Copy and the new event handler to CopyOut.
8. Check that the event handler CopyOut fires the out-port Copy.
9. In the Parameters section of the out-port maintenance form, click the ADD button. Maintain the binding of the created parameter as /Root/<BO>/<BO>ID. Based on this configuration, the system will transfer the identifier of the selected source BO to the out-port data structure when the OBN is executed.
10. In the Operations table, select type: FIREOUTPORT. In the form below the table select the out-port CopyOut.
11. Test the changes in the preview. If no error message is issued, save and activate the floor plan.

Hi Dries-
There are no pre-packaged solutions with BADIs since they are, by definition, custom development. If that's the path you need to go down then consider the following high level alternatives:
Incorporate custom code into the BPC Write Back BADI. You can restrict the execution of the BADI using filters on the BADI definition, so that the BADI execution only occurs when a data manager package is called, and only for some defined combination of applications/appsets. Utilized the standard copy/move functions delivered in Data Manager. When the BADI is called, interrogate each record being processed (table CT_ARRAY) and determine if the record has a value you want to process (i.e. save to the target application). Skip any record that has a zero value.
Another alternative is to develop the BADI as custom logic. Data Manager parameters can be picked up in Script Logic and the values can be sent to the BADI by adding parameters. Please see an example of parmater use in the "How To" document for Destination App at:
[EPM How To Guides|https://wiki.sdn.sap.com/wiki/display/BPX/Enterprise%20Performance%20Management%20%28EPM%29%20How-to%20Guides] > "How-to Desitnation App"
Regards,
Sheldon

One structure is created and using in 3 queries, i want to modify that stru

hi gurus,
one structure is created and using in 3 queries, i want to modify that structure in only one query but it will not effect other two.wat should i do for that?
thanx in advace,
i will assign points,
srinivas.

Hi srinivas,
This scenario could be frequently seen in a project. I assume the structure you mentioned is saved as a global structure, then in the query which you want to modify, right click on the structure and choose "Remove Reference". This function copies the global structure to a local one, in which you can change it and the other two won't get affected.
Hope this helps.
Regards,
Aaron

OSS note 1480794 for the "Steps to Create endpoints using a "Business Conf

Hi All,
I am nearly complete with the Duet Setup Wizzard but I do still have a few red lights on my check tool.
My main problem is:
When I follow the instructions in OSS note 1480794 for the "Steps to Create endpoints using a "Business Configuration Scenario" XML:"
When I press activate I get the below errors:
Unknown webservice definition with name CustomerERPBasicDataByIDQueryResponse_In_V2 / http://sap.com/xi/APPL/SE/Global
Unknown webservice definition with name CustomerERPRelationshipContactPersonByIDAndContactPersonInternalIDQueryResponse_In / http://sap.com/xi/APPL/SE/Global
Unknown webservice definition with name CustomerERPBasicDataUpdateRequestConfirmation_In / http://sap.com/xi/APPL/Global2
Unknown webservice definition with name CustomerERPRelationshipContactPersonCancelRequestConfirmation_In / http://sap.com/xi/APPL/Global2
Unknown webservice definition with name CustomerERPRelationshipContactPersonCreateRequestConfirmation_In / http://sap.com/xi/APPL/Global2
Unknown webservice definition with name CustomerERPByIDQueryResponse_In / http://sap.com/xi/APPL/SE/Global
Unknown webservice definition with name CustomerERPRelationshipContactPersonUpdateRequestConfirmation_In_V1 / http://sap.com/xi/APPL/Global2
Unknown webservice definition with name MaterialBasicDataByIDQueryResponse_In / http://sap.com/xi/EA-APPL/SE/Global
Unknown webservice definition with name ProductionBillOfMaterialVariantItemByVariantIdentifyingElementsQueryResponse_In / http://sap.com/xi/EA-APPL/SE/Global
Unknown webservice definition with name ProductionBillOfMaterialVariantBasicDataByMaterialAndPlantQueryResponse_In / http://sap.com/xi/EA-APPL/SE/Global
I have restarted the Wizzard a few times to check my setup and I cant find any steps that I have missed that would cause these error's.
Hope you can advise.
Many Thanks
Mike

Hi Sameh,
do you want to go live with the full scope of Starter Service , or do you just needs part of it?
With the steps outlined in the blog everything is 100% supported (this is not a hack, but just another way to configure Starter Services).
However, not all the functionality of the Starter Services will work (e.g. like the Updating / Creation of a new contact). But if you do not need that you are perfectly fine.
I remember that with EhP4 you need to be on SP06 of ECC-SE. Maybe this is also the reason in your case why the service is not available.
Regards,
Holger.

SQL08 Need example of creating AND using a Fact (degenerate) dimension

Can someone post a link to some examples of setting up and using a Fact (degenerate) dimension. Ive got the SSAS 2008R2 Adventureworks DW project setup and I see a few Fact dimensions in there, but id like some descriptions to go along with this or
something similar.
My scenario:
Orders - attributes include : Order#, OrderStartDate, SalesPerson, BusinessType, MarketType
OrderTransactions - attributes include: OrderKey , TransactionAmount, TransactionType, TransactionDate, AccountKey
Description:
Its more or less the typical Order > Order Detail type scenario, with the addition of Orders have some additional attributes.
So I want to be able to measure on for example:
Order counts - broken down by BusinessType and MarketType , and then within a date range
Revenue - which will be totals of transaction amounts, again grouped by BusinessType and MarketType, but also be able to drill down to see the related Order#

Hi Shiftbit,
According to your description, you need some examples about create and use degenerate dimensions, right?
Degenerate dimensions, also called fact dimensions, are standard dimensions that are constructed from attribute columns in fact tables instead of from attribute columns in dimension tables. Here is document that describes how to create and use degenerate
dimensions step by step, please refer to the links below.
https://msdn.microsoft.com/en-us/library/ms167409(v=sql.100).aspx
http://www.jamesserra.com/archive/2011/11/degenerate-dimensions/
Regards,
Charlie Liao
TechNet Community Support

Create Client Using WSDL files

Hi All,
I've completed the following -
1. Created the scenario SOAP => XI => RFC
2. Using XI configuration , generated WSDL specifying the Message Interface which triggers the scenario in XI.
http://<serverhost>:<port>/XISOAPAdapter/MessageServlet?channel=<party>:<ServiceName>:<Channel Name>
3. Transported this WSDL to local directory
now when i retrive wsdl from XIServer to Create Client
it gives exception
and i didn't retrive WSDL files
so please help, i have WSDL file how to Create Client using WSDL file.
Thanks in advance...
regards
Bhaumik

hi suraj
i will check with XMLSPY
but it gives Error Like :
HTTP Error : Could not Post
http://xiserver:8000/XISOAPAdapter/MessageServlet?channel=:BS_SoapToRFC:SOAPtoXI&version=3.0&Sender.Service=BS_SoapToRFC&Interface=http%3AservicetoRFC%5EPO_sync_out
on xiserver (500)
regards
Bhaumik

HELP: PCR using AAU** can not count   absence days that less than a day

Hi, experts
I have customized a PCR using AAU**
But it can not count absence days that less than a day which is maintained in IT 2001 ,
such as unpaid leave. However it can correctly count absence days that last one day or above .
The issue is so strange for me, so please give me some advice.
Thanks a lot !
Morgan from Shanghai, China
2011-6-10

Morgan
1 alternative approach is as follows:
Step 1: Ensure your absence type have already been mapped to an absence valuation rule
Step 2: In your absence valuation rule, (goto SM30 > V_t554c), assign a new wage type to capture the number of days
             The wage type in step 2 should be created such that its attributes is to help your capture number of days of your unpaid
             absence type when it is evaluated by your payroll schema
Final Step: You should be able to capture half day absences with such a wage type when you run your payroll calculations
Should you need to utilize such a wage type for subsequent calculation processing in your payroll schema, you may have to develop your own customer payroll calculation rules to do so

How to create a test scenario for Extended receiver agreement

HI, experts,
I tried to create a test scenario in PI7.1 / Intergration Builder, I already defined 3Operation mapping and 3Message mapping in Enterprise Builder and test good.
1 Operation mapping is reading input, and output in "ReveiverDetermine" structure.
other 2 mappings are real mapping program.
My question is how to create test scenario for it? I know I should create a "Receiver Determine" with "Extended" option, however can anybody point out a good guide with details?
thanks!

Hi,
>>Hence I created 2 MM/OM and one OM/MM (OM3) which uses ReceiverDetermine structure as the target.
You need to create only one OM (add one source interface and two target interface in this) and in that use one MM (add source MT and add the 2 receiver MT in the signature tab of the MM )
>>One bussiness component
One BC for Source and One for target
>>One Receiver Determine (set extended option and select the OM 3 ?)
Yes
>>One sender aggrement
Yes
>>Two or Tree Receiver aggrement
Two Receiver Agreement
Also check this wiki page for step-by-step guiide
https://wiki.sdn.sap.com/wiki/display/SI/StepbyStepguidetoExplainEnhancedReceiver+Determination
Regards
Suraj

Error while creating stock using tcode: MB1C

Error while creating stock using tcode: MB1C
The Error is: Check table T004F:entry G006 does not exist

Hi ,
Please check the FSV (field status variant) for your company code in OBY6 .
then go to transaction code OB14 --> enter the FSV --> Check if field status group G006(Material account) is maintained there or not.
if not please maintain it.
Thanks & Regards
Anshu

Logical error in creating tables using db link in solaris

Hi,
While creating table using the syntax create table newtab...as select * from tab@dblink .. I am facing a problem. The newtab table created is having a structure different (from datalength point of view of varchar2 and char datatypes) from the source. The data length is getting tripled i.e. if a column a is varchar2(20) in tab then it is becoming --- a varchar2(60) in newtab. This is happening in solaris environment when the two databases are in 2 different servers. Please let me know if there are any patches to resolve the problem.
Thanks
Arnab

ORA-02019: connection description for remote database not foundHave you used this database link successfully for some other queries?
The error posted seems to indicate that the DB Link is not functional at all. Has it worked for any other type of DML operation or is this the first time you ever tried to use the link?

How to save report in PersonalCategory after creating it using java panel?

Hi,
Anybody knows How to save report in PersonalCategory after creating it using java panel?
I dont want to save it in public folder. I want to save report (webi) in user's personal category.
can anybody send me source code?
It will help me a lot.
Thanks in advance
Amol Mali

Hi teda,
i'm assuming that you have seen my post that i did successfuly save report in user's personal category.
Actually the report is created in webi java panel using RE SDK and is saved in Report Sample Folder then i'm saving it in user's personal category by following code
string query = "Select SI_PERSONAL_CATEGORIES From CI_INFOOBJECTS Where "
                     + "SI_INSTANCE=0 And SI_ID=" + reportID;
                InfoObjects infoObjects = infoStore.Query(query);
                InfoObject infoObject = infoObjects[1];
                Webi wreport = (Webi)infoObject;
                ObjectRelativeIDs personalIDs = wreport.PersonalCategories;
            /personalIDs.Add(Convert.ToInt32(categoryID));
               infoStore.Commit(infoObjects);
But the report is presents in the Folder also and in user's personal category also.
I dont want the report to be in the folder (Report Sample) if i saved it in user's personal category.
How can i do that?
any idea.
Please help me.
Thanks in advance
Amol Mali
Edited by: amol mali on Jan 9, 2009 7:55 PM

I have an ipad mini. From one moment to another a document that was created and used on pages app ( on the ipad mini) does not want to open ( When pressed it states " document cant be opened). How can I make this document open again?

I have an ipad mini. From one moment to another a document that was created and used on pages app ( on the ipad mini) does not want to open ( When pressed it states " document cant be opened). How can I make this document open again?
I have tried back ups and restoring, resetting, and even updating the pages app. And nothing has worked.

I have an ipad mini. From one moment to another a document that was created and used on pages app ( on the ipad mini) does not want to open ( When pressed it states " document cant be opened). How can I make this document open again?
I have tried back ups and restoring, resetting, and even updating the pages app. And nothing has worked.

Why Dynamic Parameter is not working, when i create report using stored procedure ?

Post Author: Shashi Kant
CA Forum: General
Hi all
Why Dynamic Parameter is not working, when i create report XI using stored procedure ?
Only i shaw those parameters which i used in my stored procedure, the parameter which i create dynamic using stored procedure
is not shown to me when i referesh the report for viewing the results.
I have used the same procedure which i mention below but can not seen the last screen which is shown in this .
============================================================================================
1. Select View > Field Explorer2. Right-click on Parameter Fields and select New from the right-click menu.3. Enter u201CCustomer Nameu201D as the name for your parameter4. Under u201CList of Valuesu201D select u201CDynamicu201D5. Under the Value column, click where is says u201Cclick here to add itemu201D and select Customer Name from the drop-down list. The dialog shown now look like the one shown below in Figure 1. Click OK to return to your report design.
Dynamic Parameter Setup6. Next, select Report > Select Expert, select the Customer Name field and click OK.7. Using the drop-down list beside select u201CIs Equal Tou201D and using the drop-down list, select your parameter field (it should be the first field). 8. Click OK to return to your report design and see the parameter dialog.The parameter dialog will appear and show you a dynamic list of values that is updated each time your run your report. It couldnu2019t be easier! In our next tutorial, we will be looking at how to use this feature to create cascading parameter fields, where the values are filtered by the preceding selection.
Dynamic Parameters in Action
My question is that whether dynamic parameter is working with storedprocedure or not.
When i added one table and try to fetch records using dyanmic prameters. after that i am not be able to find the dynamic parameter option when i referesh my report.
One more thing when i try the static parameter for my report, the option i see when i referesh the screen.
Please reply soon , it's urgent
Regards
shashi kant

Hi Kishore,
I have tested the issue step by step by following you description, while the first issue works well in my local environment. Based on my research, this can be caused by the lookup expression or it indeed return Male value based on the logic. If you use the
expression below, it will indeed only return the Male record. So please try to double-check the record in the two datasets and the expression in your environment:
=lookup(first(Fields!ProgramID.Value,"DataSet1"),Fields!ProgramID.Value,Fields!Gender.Value,"DataSet2")
As to the second issue, please try to use the following expression:
=Count(Lookup(fields!ProgramID.value,fields!ProgramID.value,fields!Gender.value,"DataSet2"))
Besides, if this issue still exist, in order to trouble shoot this issue more efficiently, could you please post both the .rdl file with all the size properties to us by the following E-mail address? It is benefit for us to do further analysis.
E-mail: [email protected]
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

Creating PCR using scenario

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