Creation Of SAP PM WO
Hi ,
Is that possible to create SAP PM Work Order from SAP SD order in IS - U?
What will be the trigger points for this?
Thanks & Regards,
VEER
In IL03, when you go to Menu> Goto > Multilingual Texts
do you have more than 1 language maintained?
In any event, check the Form and Output Program that you have assigned in SPRO > Plant Maintenance and Customer Service > Maintenance and Service Processing > Basic Settings > Print Control > Define Shop Papers, Forms and Output Programs > Define Shop Papers
Similar Messages
-
How to restrict Duplicate Customer Creation in SAP
Dear all,
How can we restrict duplicate customer creation in SAP SD.
We are into retail sector, across the store customers are being created by different employees.
in this way for many customers more than one business partner records are being created.
we are looking for a sytem wise functionality to restrict the customer master creation (for Sold to party only) if name1, telephone number and street field values are same, then system has to stop customer creation by giving an error message.
Is there any standard functionality to address these requirement. If so how could we configure it.
Any of you can help us to solve the issue. your solutions and help will be highly appreciated.
thank you.
Raghu ram.
Edited by: Raghu Ram on May 26, 2008 5:34 PMHi,
2 solutions :
- Procedure manually (no SAP) ;
- Use extension SAP (SMOD : SAPMF02D) to check with differents data before recording.
No solution in standard.
Regards,
Lionel -
Designer hangs during universe creation against SAP BW
Hi,
We are trying to create OLAP universe against SAP BW 3.5 and we are running into issue wherein the designer just hangs and is not able to create the classes and objects, in most cases we have waited for about 30-35 mins and still it doesn't come back. We tried this for both against an Infocube as well as against BW query.
I have couple of questions regarding the process flow for universe creation against SAP BW,
Does universe stores/extracts any data from BW, like storing LOVs for the hierarchies? I know it does reads the rows, columns, free characterstics etc. in case of BW Query.
The time to create the universe depends on what factors, size of the cube or amount of metadata? The customer is concerned regarding what is the guideline on how much time would this process take when the universe comes back with the classes and objects. If there is any such guideline, what is it?
Any response on this is appreciated.
Thanks,
Amit BanavalikarI had similar problems, setting the "Connection timeout" on the SAP/BW connection within Designer (default 10 minutes) from 10 min. to 60 or 120. ALSO: uncheck the universe limits on "number of rows (5000)" and "query duration (10 min)".
This solved the problem.
The connection timeout which is set directly on the SAP-BW connection in designer seems to be used in a wrong way. The definition of the "close connection after xx minutes" means that the connction should be closed after xx minutes of not being used by any process.
With SAP BW the connection seems to be closed regardless of it's use after the specified time period.
regards,
Walter -
Management Dash Board creation in SAP BI 7.0
Hi Experts,
Plz give me the construction procedure of Management Dash Board creation in SAP BI 7.0.
Any material/links/documents/suggestions with u plz share with me.
Any Pointers will really appriciated.
Thanks in advance.
Regards,
Chinna.Hi reddy
go through these help links
http://help.sap.com/saphelp_nw04s/helpdata/en/80/1a637fe07211d2acb80000e829fbfe/content.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/23/054e3ce0f9fe3fe10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
will surely helps u
Regards
Kiran
*Do assign points for helpfull answers,its the way of saying thanks in sdn
Message was edited by: ravi kiran naalla -
Variant Creation in SAP BI To be used information broadcasting
Dear Friends,
I want to create a VARIANT in SAP BI 7.0 Which is to be used in information broadcasting. I found One Document Named as "Variant Creation In SAP BI to be used in Information Broadcasting.pdf",in SDN Forums. I Couldn't able to Understand the Given Steps in it.
Could any one of You Please send me the Procedure how to create a Variant.I should also see the "Determine from Variants" button in Work book precalculation Tab,which i am not able to see it currently under "Workbook Precalculation".
Waiting for ur reply.
Thanks in advance
Regards
Singam Bhaskar ReddyHi,
Even I have gone through the SDN document. It is clearly explained step by step. If you follow the same document thoroughly you will be able to see Determine From Variants radio button properly.
Try to understand the document.....you will get the solution.
Regards,
Suman -
How to change web screen for Creation of SAP Support Message.
Hi Experts
I need assistance on the following, I need to change the web screen for Creation of SAP Support Message to the user's requirements.
Technical Information About the application and component.
Application: AGS_WORK_INCIDENT_CREATE_APP
Web Dynpro Component: AGS_WORK_INCIDENT_CREATE
Window Info: MAIN
View Information: VWMAIN
Configuration ID: AGS_WORK_INCIDENT_PROCESSOR
Thanks
NelsonHi
Is there other solutions?
Thanks -
Deposit-slip creation in SAP Fico
Hi,
The possibility of deposit-slip creation in SAP FICO
Regards,
MurthyHi this is sushma from Melstar, Bangalore we are looking for SAP FICO professionals with Retail domain experience
To know More............
Melstar Information Technologies, Established in 1986, we focus on servicing the Banking, Insurance, Government and IT domains. Headquartered in Mumbai with It Technology experts, professionals worldwide and having 6 offices in India including 3 development centers. Melstar is a complete provider of Application Management services and solutions.
Melstar's software facilities are assessed at SEI-CMM Level III and ISO 9001 certification.
For More Information Login
www.melstar.com
We have an excellent Opening with our Client u201CCibersitesu201D for Delhi Location
Skills : SAP FICO and SAP SCM
Skills: SAP FICO (IS Retail)
Rev Exp: 4-8yrs of Rev Exp in FICO
Must have at least One Full Life Cycle Implementation Exp from (Project Preparation till Go-Live)
Retail Domain Exp Is MUST
Job Location: Delhi
Skills: SAP SCM
Rev Exp: 4-8yrs of Rev Exp in SCM
Must have at least One Full Life Cycle Implementation Exp from (Project Preparation till Go-Live)
Retail Domain Exp Is MUST
Job Location: Delhi
(Candidates Anywhere in India who can relocate to Delhi can Apply)
Regards,
Sushma A
Melstar Information Technologies Ltd
A CMM Level III and ISO Certified Company
Bangalore
Tel : 080 2522 5737 Ext: 115
Mbl:9019686842 -
WAD creation in SAP BI7.0
Hi Experts,
Plz give me the construction procedure of WAD creation in SAP BI 7.0.
Any material/links/documents/suggestions with u plz share with me.
Any Pointers will be really appriciated.
Thanks in advance.
Regards,
Chinna.[http://help.sap.com/saphelp_nw70/helpdata/en/b2/e50138fede083de10000009b38f8cf/frameset.htm]
-
Service activity creation in SAP from MSP (Microsoft Project)
Dear All,
As we are planning to integrate SAP & MSP, I have one query regarding service activity creation in SAP from MSP.
In case of service activity in SAP we have to assign respective services also otherwise it does not get saved.So when we transfer service activity from MSP (after maintaining the respective control key in MSP ) how we will manage with all services because we can not define these service in MSP.
Apart from that we have some procurement parameters also like material group, purchasing org, price, outline agreement....we have nothing in MSP for these...so how we will manage with this.....
Please just share your valuable input to deal with this....Thanks..
Regards
Ashok SangalHi Harsh
Thanks for your quick reply......
I agree with you that by flexible field mapping we can do but my concern is that service activity should have services also defined in MSP because when this will come to SAP , it will ask for services & if services are not available then this will fail.
Please suggest your opinion ..
Regards,
Ashok Sangal -
Re : The Client Creation in SAP System
Hi Everybody Can anybody tell procedure step by step for client creation in SAP R/3 asap
Hi
Check this [Link|http://www.saptechies.com/creating-a-new-client/]
Just give a search in SDN you find lot of document
Regards
Uday -
Automatic Profile Set / Target Group Creation in SAP CRM
Hi,
Need some help on the listed process.
Is there any procedure to create Profile Ser/Target group automatically based on certain criteria? We want to reduce the manual work of Profile/Target group creation for the users.
We are currently using SAP CRM 5.0 and looking at options of creating Target Groups automatically based on infoset. The criteria used to model is below mentioned.
- New Customers & Head Office (They are the customer specific Z-fields in BP Master Data)
- Relationship Data: Has contact person Relationship. This is based on the assignment of Contact person to the BP (i.e. Day when the Relationship assignment done to the respective BP Master Data --> under Relationship tab page.
We are not using Attribute Set (that we assign to Marketing Attribute tab page of BP Master), for your information.
Appreciate, if you could let us know whethe this is possible by Standard feature/ any work around on this.
Kindly do the needful.
Thanks,
RahulHello Rahul,
it is possible to create a target group from an external list as far as i am aware. Maybe have a look at
http://help.sap.com/saphelp_crm50/helpdata/en/57/d7de42777c2978e10000000a155106/frameset.htm
Regards
Mark -
Issue in transaction code creation for sap query report .
Hi Gurus,
I have a requirement to create transaction codes for sap query reports. I found two ways to create transaction code for sap query report
1) By Generating program for sap query report and creation of transaction code for that generated Program. in tcode.
2) By using parameter transaction options in start object of se93
What are the difference between creation of these two ways. Please specify the advantages and disadvantages of both methods.
Regards,
Suneel Kumar Uggina.Hi Jogeswara Rao,
But I am getting problem while transporting form development system to the production system. After transporting to Production system I have used the code created in development system, but it is giving Error ' No Program Found for that Transaction Code. And I would like to know on what conditions should I have to use the First one and as well as a second one in sap query reports.
Thank You,
Suneel Kumar Uggina. -
New company code creation in sap
Dear Experts
I want to configure new company code in sap. can anybody share the templates for data collection, which are required during company code creation and configuration steps to be followed for the same.
Thanks
VenugopalHi Venugopal,
For all configuration questions please use help.sap.com
Thanks.
Sebastian -
Get an error at calling dialog of reservation creation in SAP R/3
Hi experts,
Through SE35,I made a dialog module "ZMM_DIALOG_RE_CREATION".
Its program is SAPMM07R and screen number is 500.
I called this dialog module in my program "SAPMZMB21",the transaction code is ZMB21.
When I executed ZMB21,an error arised.
The error is "Check table 158:entry ZMB21 does not exist."
I found that SAP standard program of reservation creation checks the table T158.
My defined transaction code ZMB21 really did not exist in table T158.
So how should I do?This is development question.
You may not get an answer in this MM forum -
Can we Automate User Creation in SAP IDES?
Hey Guys,
I found this piece of information on Internet somewhere.
"SAP provides a simple user creation mechanism for IDES system. An enhancement is already active by the name USRADMIN this contains code that executes just after the user logon. If somebody logs on as 'MUSTER' with password 'IDES' it prompts to create a user. and after the creation MUSTER is logged off. If the password of MUSTER is changed the program also reset the password to IDES always. the password is hard coded in the code
For this to be active an entry has to be maintained in the table zides_user_procc . In this table we maintain the SAP system SID, client where this functionality is to be active and also maintain the reference user which will be copied to the new user ."
*bolIt was a while back, but the logic was like this:
User logs into webpage on intranet. Lets just say that authentication to that resource is dealt with separately here.
User is presented with a form and fills in info like
UserID required
FirstName
LastName
email address
Password
This info is used by some backend VB code which initialises an RFC connection with SAP.
Once RFC is established, a function module to copy an existing template user is executed (template user contains roles to copy etc). The new user is created as required and you can then log on & use it.
To be honest, most self service sandbox systems tend to be the log in using existing user & create yourself a user or run a prog which will do it for you.
Hope that helps,
Cheers
Alex -
Sales Order creation using SAP NCo 3.0 x64
Hi,
I have been trying to create a sales order using the SAP NCo from Visual Studio (C#) and I'm stuck.
The code I have used is:
using System;
using System.Collections.Generic;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
using SAP.Middleware.Connector;
namespace ConsoleApplication2
class Program : IDestinationConfiguration
static void Main(string[] args)
RfcDestinationManager.RegisterDestinationConfiguration(new Program());
RfcDestination destination = RfcDestinationManager.GetDestination("EHP6");
try
RfcRepository repo = destination.Repository;
IRfcFunction salesDoc = repo.CreateFunction("BAPI_SALESORDER_CREATEFROMDAT2");
IRfcFunction salesDocCommit = repo.CreateFunction("BAPI_TRANSACTION_COMMIT");
IRfcStructure salesHeader = salesDoc.GetStructure("ORDER_HEADER_IN");
IRfcTable salesItems = salesDoc.GetTable("ORDER_ITEMS_IN");
IRfcTable salesPartners = salesDoc.GetTable("ORDER_PARTNERS");
IRfcStructure salesItemsStruct = salesItems.Metadata.LineType.CreateStructure();
IRfcStructure salesPartnersStruct = salesPartners.Metadata.LineType.CreateStructure();
//Sales Header
salesHeader.SetValue("DOC_TYPE", "MOR");
salesHeader.SetValue("DOC_DATE", Convert.ToDateTime("2014-06-19"));
salesHeader.SetValue("SALES_ORG", "M210");
salesHeader.SetValue("DISTR_CHAN", "01");
salesHeader.SetValue("DIVISION", "M1");
salesHeader.SetValue("CURRENCY", "USD");
//Sales Items
salesItemsStruct.SetValue("ITM_NUMBER", "000010");
salesItemsStruct.SetValue("MATERIAL", "MP_SHEET_22");
salesItemsStruct.SetValue("SHORT_TEXT", "Sheet Grade B, BWT 20lb/75gsm");
salesItemsStruct.SetValue("PLANT", "M210");
salesItemsStruct.SetValue("TARGET_QTY", "2000");
salesItemsStruct.SetValue("TARGET_QU","LBR");
salesItemsStruct.SetValue("TARGET_VAL", "11655.67");
// Partner
salesPartnersStruct.SetValue("PARTN_ROLE", "SP");
salesPartnersStruct.SetValue("PARTN_NUMB", "MP-CUST201");
RfcSessionManager.BeginContext(destination);
salesDoc.Invoke(destination);
salesDocCommit.Invoke(destination);
RfcSessionManager.EndContext(destination);
Console.WriteLine("Sales Order Created!!");
Console.ReadLine();
catch (RfcCommunicationException e)
e.ToString();
Console.WriteLine(e);
Console.ReadLine();
catch (RfcLogonException e)
e.ToString();
Console.WriteLine(e);
Console.ReadLine();
catch (RfcAbapRuntimeException e)
e.ToString();
Console.WriteLine(e);
Console.ReadLine();
catch (RfcAbapBaseException e)
e.ToString();
Console.WriteLine(e);
Console.ReadLine();
public RfcConfigParameters GetParameters(String destinationName)
if ("EHP6".Equals(destinationName))
RfcConfigParameters parms = new RfcConfigParameters();
parms.Add(RfcConfigParameters.AppServerHost, "xx.xxx.xxx.xx");
parms.Add(RfcConfigParameters.SystemNumber, "00");
parms.Add(RfcConfigParameters.SystemID, "IE6");
parms.Add(RfcConfigParameters.User, "user");
parms.Add(RfcConfigParameters.Password, "password");
parms.Add(RfcConfigParameters.Client, "800");
parms.Add(RfcConfigParameters.Language, "EN");
return parms;
else return null;
It returns me no error and even displays "Sales Order Created!!" from the try block. But when I check in VBAK, no Sales Order is being created.
Can somebody help me understand, if I have missed out something or if I'm going wrong somewhere?
All dependencies have been added correctly, platform being set to x64. No build/run-time errors.Hi Sreyan Choudhury
have you check if you have completed all the mandatory field?
the partner "SP" is the customer in your system?
here an example on how I've used this bapi in a webdynpro:
* Order Header Details
CLEAR w_order_header_in.
w_order_header_in-doc_type = zauart.
w_order_header_in-sales_org = zvkorg.
w_order_header_in-distr_chan = stru_order_header-distr_chan.
w_order_header_in-division = 'GN'.
w_order_header_in-purch_no_c = stru_order_header-purch_no_s.
w_order_header_in-purch_no_s = stru_order_header-purch_no_s.
w_order_header_in-sales_grp = zvkgrp.
w_order_header_in-sales_off = zvkbur.
w_order_header_in-compl_dlv = stru_order_header-compl_dlv.
w_order_header_in-req_date_h = stru_order_header-req_date_h.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = w_order_items_in-material
IMPORTING
output = w_order_items_in-material.
* Order Partner Details
CLEAR: i_order_partners,w_order_partners.
w_order_partners-partn_role = 'AG'.
w_order_partners-partn_numb = stru_order_partners-partn_numb.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = w_order_partners-partn_numb
IMPORTING
output = w_order_partners-partn_numb.
APPEND w_order_partners TO i_order_partners.
*partener roles
SELECT * INTO w_agenti FROM zagenti WHERE vkgrp = zvkgrp.
CLEAR w_order_partners.
w_order_partners-partn_role = w_agenti-parvw.
w_order_partners-partn_numb = w_agenti-lifnr.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = w_order_partners-partn_numb
IMPORTING
output = w_order_partners-partn_numb.
APPEND w_order_partners TO i_order_partners.
ENDSELECT.
* Order Items
LOOP AT stru_order_items INTO i_order_items.
CLEAR: w_order_items_in.
MOVE-CORRESPONDING i_order_items TO w_order_items_in.
w_order_items_in-store_loc = i_order_items-lgort.
w_order_items_in-itm_number = sy-tabix * 10.
w_order_items_in-item_categ = 'TAN'.
w_order_items_in-ship_point = 'LS00'.
w_order_items_in-plant = 'DS00'.
APPEND w_order_items_in TO i_order_items_in.
w_order_items_inx-itm_number = w_order_items_in-itm_number.
w_order_items_inx-target_qty = 'X'.
w_order_items_inx-item_categ = 'X'.
w_order_items_inx-ship_point = 'X'.
w_order_items_inx-plant = 'X'.
IF w_order_items_in-batch IS NOT INITIAL.
w_order_items_inx-batch = 'X'.
ENDIF.
IF w_order_items_in-store_loc IS NOT INITIAL.
w_order_items_inx-store_loc = 'X'.
ENDIF.
APPEND w_order_items_inx TO i_order_items_inx.
w_order_schedules_in-itm_number = w_order_items_in-itm_number.
w_order_schedules_in-sched_line = '0001'.
w_order_schedules_in-req_qty = w_order_items_in-target_qty.
APPEND w_order_schedules_in TO i_order_schedules_in.
w_order_schedules_inx-itm_number = w_order_items_in-itm_number.
w_order_schedules_inx-sched_line = '0001'.
w_order_schedules_inx-req_qty = 'X'.
w_order_schedules_inx-updateflag = 'I'.
APPEND w_order_schedules_inx TO i_order_schedules_inx.
* Order Condition Details
IF i_order_items-prriga <> i_order_items-prnet AND
i_order_items-prriga <> i_order_items-prbase.
CLEAR: w_order_conditions_in.
w_order_conditions_in-itm_number = w_order_items_in-itm_number.
w_order_conditions_in-cond_type = 'ZMAN'. “manual
price condition
w_order_conditions_in-cond_value = i_order_items-prriga / 10.
APPEND w_order_conditions_in TO i_order_conditions_in.
ENDIF.
DATA: v_message_riga TYPE string.
* Get message manager
DATA: l_current_controller TYPE REF TO if_wd_controller,
l_message_manager TYPE REF TO if_wd_message_manager.
l_current_controller ?= wd_this->wd_get_api( ).
CALL METHOD l_current_controller->get_message_manager
RECEIVING
message_manager = l_message_manager.
IF i_order_items-prriga = 0 AND i_order_items-omaggio = ''.
CONCATENATE 'Error during the creation '
'empty line INTO v_message_riga.
* v_message_riga = 'Errore durante la creazione. Riga non
*valorizzata'.
* Report Error message
CALL METHOD l_message_manager->report_error_message
EXPORTING
message_text = v_message_riga.
i_bloccasalva = 'X'.
ENDIF.
ENDLOOP.
Maybe you are looking for
-
How to change Valuation class in material master(have stock)
HI, I would like to change the valuation class in material master, How to change VC? is there any process before changing VC? I heared when Material have nil stock then only it's possible to change VC, Is it correct? which TC can I use for change VC?
-
Minus operator versus 'not exists' for faster SQL query
Hi everybody, Does anyone know if rewriting a query to use the MINUS operator instead of using NOT EXISTS in the query is faster, giving all else is the same? Thanks very much! Bill Loggins 801-971-6837 [email protected]
-
Searched nx8600gt td512ez - didn't find anything relavent -- tv out is black an
Hi TV out using the supplied cable to a nx8600gt td512ez, has 3 composite HD connectors and a s-vid connector.. using this I have a s-vid to standard composite (RCA Jack) ....... I am using the most recent drivers indicated for this device on the we
-
Apple TV and authorize computer
I am trying to play purchases through apple tv but it keepes asking me to authorize computer. This is already authorized. Any ideas ?
-
What is the difference between partner function and partner type
Hi Gurus, What is the difference between partner function and partner type? Thanks, Paul