Debugging Tips for Mapping and Validation modules

Hi,
I am new to CRM, anybody can send the dubuging tips for Mapping and Validation modules and the list of tables which I have to check before loading.
(Intilal load & delta load)
Regards
KHM

KHM,
The first thing you need to make sure is that all queues are deregistered on both systems. Check the settings in SMQR and SMQS on your systems. The next step is that your middleware connection user must be a dialog user in order to debug the middleware properly.
If you have those two steps done, then for an initial load you can actually go into to the queues and debug the entries from each queue. For a delta load you will need to put a break point in the transaction before the middleware trigger, and then turn on update debugging(if you want to go through the full process).
The only other key is looking up the correct function modules for the adapter objects to determine what is being called. Once you know these and have done the steps above you can in general debug.
Validate the information above in your system and then let me know where you are getting stopped in your debug process. We can then try to figure out why the debugger is not being called.
Good luck,
Stephen

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Revision: 4286
Author: [email protected]
Date: 2008-12-10 18:29:26 -0800 (Wed, 10 Dec 2008)
Log Message:
Bug: BLZ-282: added property name to debug info for Map serialization
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Hello Experts
I am looking for some insights on particular assignment-
Condition: In my MDM box if I have a field calles S field (source field) and a look up field L field - here both represent for the same master data object .
suppose from some front end if user putting "valid" data for S field then respective "valid" data should be assign to L .
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Hi Deepak,
if my source system ID is "X" then it should assign MDM id "Y" . here both are legal set of values and I dont want them to hardcode. See, i don't see any harm in writing values as hardcode if this solves your concern, Like i suggested in above workflow branch step (Condition). You can write following expression in Validation
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Thanks & Regards,
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The join between om and po for Internal reqs is as follows
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I am fairly new to Oracle Financials and recently installed R12 on my linux box for trying and testing. My question may sound silly to many but please bear with me. After Installation I could login with SYSADMIN account and I can see Oracle E Business Suite, Oracle Applications Home Page.
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Any help will be appreciated.
Please note that I chose almost all the options during the installation time therefore I am 100% sure that these modules must have been installed.
Thank you all in advance.

On the lefthand side I can see the following options.
Application Developer
Application Diagnostics
Auditing Manager
CRM HTML Administration
CRM HTML Developer
Integrated SOA Gateway
Preferences SSWA
System Administration
System Administrator
User Management
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Workflow User Web Applications
Now my question is how can I goto the screens of HRMS or Account Receivables etc from where I can customize the module. For example, if I want to define the chart of accounts, form where shall I start since the options listed above dont mention anything related to Accounts or HR or Inventory etc.Click on those responsibilities to see their screens. If you do not have the responsibility added to your account, go to (System Administrator responsibility > Security > Define), query your username, and add the responsibility.
Any help will be appreciated.
Please note that I chose almost all the options during the installation time therefore I am 100% sure that these modules must have been installed.
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Tips for learning SAP SD module needed

Hello SD gurus,
I am a technical guy and would like to learn more about SD module. I would appreciate if some one can let me know if there are any online tutorials to learn the fundamentals of SD.
Thanks
Ram

Dear Ram Prasad,
SD FLOW/ OVERVIEW:
Sales
Inquiry - A customers request to a company that they provide a quotation or sales information without obligation. An inquiry can relate to materials or services, conditions and if necessary delivery dates. The sales area that accepts the inquiry becomes responsible for further processing.
Quotation - A quotation presents the customer with a legally binding offer for delivering a product or providing a service within certain fixed conditions. This offer is legally binding for the company within a specified time period. A sales area can reply to a customer inquiry with a customer quotation or use it to refer to a business partner contact.
Sales Order - Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time.
The sales area that accepts the inquiry is responsible for completing the agreement.
Create Delivery:a. Picking - The picking process involves taking goods from a storage location and staging the right quantity in a picking area where the goods will be prepared for shipping.
b. Packing - Packing is part of delivery- and shipment processing. When you process a delivery, you can select delivery items for packing and assign them to handling units (HUs).
c. Goods Issue - As soon as the goods leave the company, the shipping business activity is finished. This is illustrated using goods issue for outbound deliveries.
Billing - Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
Sales Order Management Transactions
SALES ORDER PROCESSING
Creating Sales Order - VA01
Maintaining a Sales Order - VA02
Displaying a Sales Order - VA03
Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1
Display List of RMAs by Customer - VA05
Confirm RMA Goods Receipt - VL02
Generate list of open return orders for deletion - VA05
Display Customer returns eligibility - MCSI
Removing a Billing Block (Approving Credit/Debit Requests) - V.23
PRICING MASTER DATA
Create Pricing - VK11
Creating a Sales Deal - VB21
Maintaining a Sales Deal - VB22
Displaying a Sales Deal - VB23
Maintaining Prices - VK12
Displaying Prices - VK13
MATERIAL MASTER DATA
Creating Material Substitution Master Data - VB11
Maintaining/Deleting Material Substitution Master Data - VB12
Displaying Material Substitution Master Data - VB13
Creating a Bundled Master - MM01
Creating a Sales BOM - CS01
Maintaining a Sales BOM - CS02
Displaying a Sales BOM - CS03
CUSTOMER MASTER DATA
Creating Partner Records - XD01
Maintaining Customer Master Data - XD02
Displaying Customer Master Data - XD03
Deactivating a Partner - VD06
CUSTOMER CREDIT INFO
Creating/Maintaining New Customer Credit Information - FD32
Displaying Customer Credit Information - FD33
Blocking or Unblocking a Customer - VD05
SHIPPING
Creating a Delivery - VL01N
Displaying a Delivery - VL03N
Changing a Delivery - VL02N
Shipment Inquiry / Display - VT03
Adjusting Transfer Order - Confirmation Quantity - LT12
Collectively Confirm Transfer Order - LT25
Batch Shipment Confirmation - VL19
PGI Reversal Cancellation - VL09
Creating Service Provider/Carrier Master Data - XK01
Maintaining Serive Provider/Carrier Master Data - XK02
Displaying Service Provider/Carrier Master Data - XK03
Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02
IDoc Inquiry - WE02 / WE05
BILLING
Invoicing a Customer Shipment - VF01
Reprinting an Invoice - VF31
Releasing a Sales Order for Billing - V.23
Creating an Invoice by Using the Billing Due List - VF04
Checking Open Billing Documents - VF05
Create Credit/Debit Memo - FB01
A/R
Controlling Total Debit/Credit bkgs - F.03
Generate FI Account balance - F.08
Generate Month-to-date Inv. register - F.02
Process payments - FBZ1
Rqst Individual Customer Corresp. - FB12
Generate Customer Correspondence - F.61
Enter Batch totals under Control ttl - FB07
Display G/L Acct. totals - FBL3N
Reverse Posted Amounts - FB08
Customer Refunds - FBL6
Customer Refund to other than Payer - FB05
Clearing Debit/Credit on Cust. acct. - FB1D
Customer Balance in Local Currency - F.23
G/L Account Balance Report - F.08
Create Invoice - legal entity adjust - FB01
Generate Cust. Acct. statements - F.27
Generate Dunning Letters - F150
Generate Billing Due List - VF04
Generate Blocked Billing Doc list - VFX3
Inq. via Credit Release Screen - VKM1
List orders by partner - VA05
Past Due invoices by customer - FD11
Check number info by G/L account - FBL3N
Display customer Line items - FBL5N
SD Configuration:
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master DataUse
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
he configuration differs from scenario to scenario & requirement of the client.
Interesting &important link to learn much more about configuration & business process is as under:
Link: http://help.sap.com/
Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> List of Basic Configuration & scenarios will be listed.
Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on.
SD FLOW
SD Flow Cycle:
INQUIRY ( VA11)
|
QUOTATION (VA21)
|
PURCHASE ORDER (ME21)
|
ORDER CONFIRMATION (VA01)
|
PICKING LIST (VL36)
|
PACKING LIST - (VL02, VL01)
|
SHIPPING (VT01)
|
INVOICE (VF21, VF01)
|
AR
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandual

Syntax check for tables and function modules

Hi,
I am writing a program that perform syntax check on object such as executable programs , function modules and tables.
Syntax check works fine for programs, but not for tables.
How can I perform syntax check on my tables or structures?
I get my data from the table TADIR. But I don't get my function modules from there. What is the table for this.
Thanks 4 ur replies.
Parvez

hi
good
generally in sap while creating a table or structure we get the error and we solved them,but like reports during runtime it is not possible to check the syntax of a table or structure.
thanks
mrutyun^

When we go for Views and Function Modules for Generic Extraction

Hi Experts,
Can you please explain when we go for extracting the data using Views and when we got using Function Modules using Generic Extraction from R/3 system to BW with examples. And also can you explain when we go for delta for the above both scenarios.
Thanks for you help in advance
Rohith

Hi,
Scenario for Extarction using FM
Imagine the scenario where you need to extract data from
tables having no common field between them and thereby preventing you from creating a view on top of those tables..
Or simply consider tables that are highly unrelatd in terms of fields, but you have a requiremnt to extract data from them.
Also Refer.
create generic extractor based on 2 tables
Generic Extraction via Function Module
/people/siegfried.szameitat/blog/2005/09/29/generic-extraction-via-function-module
Steps.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a0f46157-e1c4-2910-27aa-e3f4a9c8df33
http://help.sap.com/saphelp_nw04/helpdata/en/86/1c8c3e94243446e10000000a114084/frameset.htm
Scenario for Extraction using View
If there are more number of tables and data in those tables can be represented using joins then we can use this type of extraction
For more info Refer these links
http://help.sap.com/saphelp_nw2004s/helpdata/en/cf/21ecf9446011d189700000e8322d00/frameset.htm
Difference between "Help View" and "Search Help"
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ed06446011d189700000e8322d00/frameset.htm
for more detailed info look on:
http://www.sap-img.com/abap/what-is-the-different-types-and-usage-of-views.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/abap+dictionary&
For GEneric Delta refer these links
[generic with delta;
[https://forums.sdn.sap.com/click.jspa?searchID=11388803&messageID=5164737]

How to identify EBS Source tables for SC and OM modules?

Hi,
I need to identify EBS source tables for Supply Chain and Order Management module.
What prefix I should check in EBS tables?
Is there any document on this?
Regards
Sudipta

Check etrm.oracle.com
For order Management you should check with OE
Purchasing PO and inventory INV and I guess for ASCP MSC
Mahendra

Retina Display Support for Slideshow and Web Modules?

Hello,
I have been working on a set of images from a recent vacation and created a web gallery to display them. I am using a Retina MacBook Pro and I noticed that when loaded in the browser (Safari), the gallery images look slightly blurry - similar to "non-retina" prepared images. I also created a slideshow in the slideshow module and they look the same.
Can someone tell me if this is due to the fact that Lightroom is not rendering the preview images to be compatible with retina (HiDPI) support?
I'm very disappointed that I have invested in such an expensive piece of hardware and I'm getting such blurry looking images.
Thanks for the help.

Retina-display compatible image is just a fancy term for high resolution image. It looks blurry because of the upscaling. If you want it to look good, export it at higher resolution, for example 2048×1536px for the ipad screen size.

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