Creation of Location Master Data
What's the transaction code for creating Location master data or program SAPL0A02? Has anyone tried to do LSMW or SCAT for uploading hundreds of items?
Hi,
If I am correct we can create locations through SPRO transcation.
Enterprise Structure>Definition->Logistics General--> Define location.
Here we can create number of locations on plant wise.
The key in this field indicates a location within a plant.
You can use the location to set up a plant according to space and local area. You can assign an address to a location.
The following master data objects can be referenced to a location:
Asset master records of asset management
Equipment
Functional location
Work center
Production resource/tool
Regards
Srinivas
Similar Messages
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Profiles in location master data
Hi guys,
There are certain profiles in location master data FR view , could you tell me how to create all this profiles?
Thanks and regards
Thamizhchelvan GForecast and Replenishment (FR) relate profiles
Time Series Profile : A time series profile contains a set of time series definitions. A time series definition describes the operational meaning and technical behavior of a time series instance.
For creation this profile goto SPRO --> Forecasting and Replenishment --> Time Series --> Maintain Time Series Profile
Program Name is /FRE/SAPLUI_TSPR
Similarly you can create other profiles :
Goto Transaction SPRO
Forecasting and Replenishment --> F&R Processor --> Maintain Base Profiles
Maintain Exception Base Profiles
Maintain Exception Base Profiles
Maintain Requirement Calculation Profiles
Maintain Service Level Profiles
Maintain Exception Profiles
Maintain Process Control Profiles
Maintain Forecast Frequency Profiles
Maintain Forecast Frequency Profiles
Maintain FRP Start Profiles
Base Profile for F&R : The base profile contains all basic FRP settings for a single location, including selling class limits and forecast horizons.
The forecast horizons are only taken into account if no operational forecast horizon is defined on the location product level.
Profile for Requirement Quantity Optimization: The requirement quantity optimization profile contains settings for optimizing order proposals.
Exception Base Profile : Alert Profile
Responsibility Profile for RWBS
Consumption Profile:
Temporary Replenishment Blocking:
Start Date for Temporary Replenishment Blocking
End Date for Temporary Replenishment Blocking
Hope above information will help you -
Error during create CR for MDGC "Enter a relevant role for creation of customer master data"
Hello Experts,
I am unable to create a Customer CR in 'MDG 6.1 Customer UI' , the UI throws an error saying "Enter a relevant role for creation of customer master data".It looks like it is expecting me to mention the BP role ( like FLCU01 Customer or FLCU00 FI Customer ) , but I don't see that BP role section in the Customer UI to mention .
While creating the vendor CR , I am able to enter the BP role ( like FLVN01 vendor or FLVN00 FI Vendor ) in the UI BP Role section.
Following are the UI's for Customer and Vendor
Customers BS_OVP_BP: BS_OVP_CU > OVP: BS_CU_OVP - I do not see BP role section here.
Vendors BS_OVP_BP: BS_OVP_SP > OVP: BS_SP_OVP - This is working fine , I see BP role section here.
Please advice what I am missing here , what should I do for the successful CR creation . Should I change the UI for Customers or do I need to do anything in CVI configuration.
Thanks,Hi Abdullah,
You were right in the first place the UIBB is missing , the UIBB 'Role' was present in the 'Search Customer' page but not available in the 'Create Customer CR' page , so I created the 'Role' UIBB again and was able to create the CR now . Not sure how it got deleted in the first place , is there any options where we reset the UI screen to the default initial configuration
But after approving the CR , only the Business Partner BP is getting created and the Customer is not getting created . Not sure what might be the issue now. Is there any config that tells to automatically create customer when BP is created. I was able to create Vendor using the create Vendor CR before.
Thanks -
Problems with HowTo "Creation of BI Master Data in Integrated Planning...)
Hi,
one of our customers need a planning application in which he can create master data for different attributes, insert some key figures for this attributes and changes already planned key figured.
For the last two point I've already found a working solution, the first point (creating of masterdata in web template) is still a problem. After a little search, I found a howto-guide "Creation of BI Master Data in Integrated Planning (IP) through Web Layouts", in which the necessary steps are described, how to do this (please see following link: http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/607193d5-cdd5-2b10-c699-8ff04c3124f6)
Does anyone of you know this guide and was able to build a working solution?
I have different questions, maybe you could help me:
- what kind of variable is he using?
- do I need a DataProvider in Web Template?
- how do I get the connection to the used variable in the button group?
Thanks for your help.
Regards
TimHi Timo,
you require two howtos to implement the solution.
First, please take a look at the first document:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/10d2b273-0e12-2c10-fab3-a34bde559f92?QuickLink=index&…
In chapter 3 you see the prerequisites (note 1101726 and notes 1384495, 1387004 and 136772). By this, you change the system behaviour, not to check if the new inserted master data is valid (it can't be valid, because the entries are new!)
And after this please implement the solution from the how to.
Furthermore you can take a look at this how to, which might help you too:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/607193d5-cdd5-2b10-c699-8ff04c3124f6?QuickLink=index&…
Even if my first post is a bit old, my customer still uses this solution, at the moment we are on 7.3 sp06, so it is working in newer releases too.
Hope this helps.
Regards
Tim -
Auto creation of Batch master data when external batch no entered in PR
Dear All,
At persent we can auto create batches at production order creation level, Goods receipt level.
In same way how we can achive auto creation of Batch master data at Purchase Requisition level.
Regards,
ManojThere is no auto-creation of batches that are entered in ME51N. SAP issues message ME178 telling you that the batch entered does not exist.
You have to maintain the batch in MSC1N first, then you can enter it in the PR. -
Creation of Tech Master data with CRM IC Web Client
Hi Experts,
I have a query regarding creation of Technical master data via CRM IC Web client ( CRM7.0 & ECC6 for ISU)
1) If we are using CRM IC web Client then , how the creation of Technical Master Data is triggered from web client ?
2) Where the technical master data created first ISU or CRM ?
If anyone has the info on this please let me know.
regards,
SagarHi Sagar Arvind Phirke,
1) You need to configure CRM Middleware to exchange data between CRM and IS-U;
2) Data is created first in CRM, then it's replicated to IS-U.
Check this helpful documentation: http://help.sap.com/saphelp_crm70/helpdata/en/46/66235fc77c453a8696f76c66e8014c/frameset.htm
Best Regards,
Pedro Nunes -
Location Master Data Screen @ O401 for TSW
Hi IS OIL Expertise,
While creating Location Master Data@ O401 for TSW; I need to assign Transport System, Partner Role and material to Location, however I can’t see Location Hierarchy, Transport System, Partner Roles, and Material Tabs on Location Master Screen @O401.Could anyone please suggest me on this.
Please find the below snap
Thanks
ChandraDear Chandra,
Could you please check the Business Location Type screen customization from SPRO.
Industry Solution Oil & Gas ( Downstream) >> TSW >> Master data >> Business Location type.
Hope this resolves your issue.
Cheers,
Naresh. -
Dear Experts,
I am uploading the master data of functional location through LSMW .I had completed all the steps except "Run Batch Input Session".
In that step it is showing as functional location already exists, after this error the remaining functional locations are updated in sap or it will stop total transaction by this error???
how can u upload the remaining in to sap by skipping already existed one????
here I am uploading the error screen shot.
Thanks & Regards,
Sunil BoyaHi Jogeswara Rao Kavala,
When I am pressing back or NO option it is showing error like this
What is this OK- Code means?
how can I resume this process, even it was not going to back screen also and only one option is available for exit from this is by going into MENU-SYSTEM-SERVICES-BATCH INPUT-CANCEL.
Sunil Boya -
Creation of Assets master Data
Dear All,
Now we need to upload master data for Asset materials, which we are treating as UNBW Mat type (Non valuated materials). If we want to sell it after 1 Year & then what is the procedure ? In UNBW mat type there is no sales views maintained.
pls exp me
regds,
Channahi,
Do try to create the new material type with your specified view, you may also copy the exisisting the mataerial types, so that the you can get few of the default settings automatically and for few you can make changes...
Regards
Priyanka.P -
hi sap gurus,
i have a problem regarding saving of asset master data.
while creating asset master data,-in time dependent tab the cost center it is comming correctly.but when i am saving it is giving ,the following error:
you cannot save the asset(correct depreciation error)
Diagnosis: you have choosen the function save.the system found an
internal problem when calculating depreciation for a check document.
sys responce:The asset cannot be created
procedure:1 check the error from depreciation calculation by
performing the function "Test doc.'again.
2 if you cannot correct the error ,contact your sys specialist.you
must then cancel your current processing.
please help me regarding the problem......hi
check your depreciation area settings for the asset class -
Creation of Vendor Master Data
Hi,
In my company they are currently using this process to create Vendor Master Data: The Vendor Master Data is created in the Production Server and refreshed to Development Server and to Quality Server, using ALE.
Is this the right process? If not can you let me know the steps to create Vendor Master Data.
regards,
rajHi Raj,
ALE and IDoc is the best way to transfer master data between SAP system. They have excellent error handling and reprocessing capabilities (Recommended by SAP).
In order to automate the vendor master data transfer, you need to do the following steps.
1. Create Logical System (if not available) for PROD, QA and DEV system.
2. Create RFC Destination (SM59) from PROD to QA and DEV system.
3. Create Distribution Model from PROD to QA/DEV (BD64) for message type CREMAS (Vendor Master).
4. Create Partner Profile (WE20) for message type CREMAS in PROD, QA and DEV system.
5. Execute transaction code BD14 (Send Vendor) from PROD to QA and DEV system.
6. To monitor the IDoc, you can use transaction code WE02.
If you are not familiar with ALE/IDoc setup, please work with technical folk.
Hope this will help and give an idea.
Regards,
Ferry Lianto -
IC Web Client ,(CRM 7.0) creation of Tech Master Data for IS Utilities
Hi Experts,
We have created & assigne d (UTIL_IC_REG) Business Role in our project.
When I check the Technical Data option , it allows me to create ( Connection Object ,Premise & POD )
My question is how these objects are created.
Is these object first created in CRM & then replicated to ISU or it directly creates in ISU & then replicated to CRM.
Our requirement is to create Tech Master data in ISU & then replicate to CRM for Conn Object & POD.
Can anyone please guide me in this scenarioHi Sagar,
Yes, ISU should be your system of reference. You replicate the objects to CRM.
Sincerely,
Glenn
Glenn Abel
Covington Creative
www.covingtoncreative.com -
Creation of Customer Master Data
Hi
I have problem with Customer Number range, Created external number Range for customers With number interval
'SA1 to SA10000000' ,Then when i am creating customer master data it is accepting only some number like SA1, SA10, SA100, SA1000 .... like this .
My problem is why it is not accepting all the numbers like SA1, SA2, SA3, SA4.............. SO ON any body please help me
Thanks in advance,
Regards
PrabhakarHi, because SA2 is out of this range! SAP checks available rang according with sorting. If you take value SA1,SA10000000,SA2 and sort it:
SA1
SA10000000
SA2
So it's out of range -
Creation of Material Master Data
I am creating a material master for a finished product. On the basic data 1 tab, i clicked the additional data tab, then the Unit of Measurement to maintain an alternative unit of measure. I am having an error message saying that "Decimal places are not permitted." How can i fix this error? Thanks!
Hi Deepak ,
Such facility is not available for Warehouse .
Regards
Ramesh Ch -
Test creation of hr master data/objects
Hello,
in my programm i need to create some objects(training events, groups, types, locations,..)/infotypes. I would like to offer to enduser some "testing/simulation" behaviour - the infotypes will not be stored in database at the end of processing. So i wanted to use parameter vtask = 'B' - buffer of FMs RH_OBJECT_CREATE and RH_INSERT_INFTY and at the finish of procces call FM RH_UPDATE_DATABASE in case that the user wants to store information, in other case call this fm with parameter CLEAR_BUFFER = 'X' to clear this buffer. But when i was making some test the bufer was not cleared and the objects were created after calling this fm at next runs of programm.
So my question is: how should i clear the buffer?
Thanks,
JJThe following function calls might help..
RH_CLEAR_BUFFER
RH_DELETE_BUFFER
RH_PM_INFTY_BUFFER_REFRESH
~Suresh
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