Details about Capacity Maintenance Report

Can you tell more details about the Report "Capacity Maintenance" in MM...please give what are all the tables involved in it...and the Tcodes used here.
A brief description about the report
Thankyou for you time.
Bhaskar

Hi Raghavendra,
1. If the qty/value as per GR is equal to qty/values as per IR, whether MB5S report displayes this PO also?
2. If delivery cost is involved in GR and IR relating to delivery cost was not done and
the qty/value as per GR is equal to qty/values as per IR related to Material (i.e. IR was done for material vendor in which the value/ qty is same in GR and IR but IR was not done for Delivery cost) , is it going to display this PO in this report?
Am I clear on my explanations.......
Pls. suggest me on this.
Regards,
Ramnath

Similar Messages

Oracle Payables report showing details about Suppliers and balance

Hello,
I am working in Oracle 11i environment.
I am looking for a report that shows the details about Suppliers, their Invoices and the balances that exist for those suppliers. And the total invoice amount.
Which report should I run in the Oracle Applications.
Thank you

Hello Octopus,
Yes, I have run the Trial Balance report. but it is just showing the Liability account, Invoice AMount and the remaining amount columns only. I dont have any other details on the report.
The details of the reports are something like this.
Liability Account Invoice Amount Remaining Amount
01-000-2210-0000-000 9,xxx,xxx.xx 9,xxx,xxx.xx
================== ==================
Total for Report : 9,xxx,xxx.98 9,xxx,xxx.xx

Details about MB5S Report

Hi MM experts,
Can I know what details we can get from the MB5S report?
Is it provides only the POs in which quantity as per GR (MIGO) differs from quantity as per IR (MIRO)?
As per my view, it throughs the details about the pending IRs to be done against a PO.
Can some one input some detailed light on this report?
Thanks in advance.
Regards,
Ramnath.

Hi Raghavendra,
1. If the qty/value as per GR is equal to qty/values as per IR, whether MB5S report displayes this PO also?
2. If delivery cost is involved in GR and IR relating to delivery cost was not done and
the qty/value as per GR is equal to qty/values as per IR related to Material (i.e. IR was done for material vendor in which the value/ qty is same in GR and IR but IR was not done for Delivery cost) , is it going to display this PO in this report?
Am I clear on my explanations.......
Pls. suggest me on this.
Regards,
Ramnath

Want to know more details about control breaks in reports

hello all
i want to know more details about control breaks AT First,
                                                                      AT Last,
                                                                      AT New,
                                                                      At End of and on change .
can anybody tell with examples?

Hi Swamy,
   Check the following.
Control break statements are used to create statement blocks which process only specific table lines the LOOP ENDLOOP block.
You open such a statement block with the control level statement AT and close it with the control level statement ENDAT. The syntax is as follows:
Table should be sorted when you use control-break statements
You can break the sequential access of internal tables by using these statements.
Syntax:
At first.
<Statement block>
Endat.
This is the first statement to get executed inside the loop (remember control break statements are applicable only inside the loop)
So in this block you can write or process those statements which you want to get executed when the loop starts.
At New carrid.
Write:/ carrid.
Endat.
In this case whenever the new carrid is reached, carrid will be written.
At End of carrid.
Uline.
Endat.
In this case whenever the end of carrid is reached, a line will be drawn.
At Last.
Write:/ Last Record is reached.
Endat.
Processing of statements within this block is done when entire processing of entire internal table is over. Usually used to display grand totals.
You can use either all or one of the above control break statements with in the loop for processing internal table.
At end of carrid.
Sum.
Endat.
In above case the statement SUM (applicable only within AT-ENDAT) will sum up all the numeric fields in internal table and result is stored in same internal table variable.
Hope this helps you.
Any queries, get back to me.
Regards,
Chandra Sekhar

Details about Process chain

Details about Process chain

Hi Vijay,
            Well the major components of Process chain is mentioned as under:-
A process Chain is a sequence of processes in BI system that executes in the Background.
Commonly Used Process Types
1. Start
2. Execute InfoPackage
3. DTP
4. Attribute Change Run
5. Save Hierarchy
6. Delete Index
7. Generate Index
8. Activate DSO data
9. Update DSO data
10. Complete Deletion of Data Target Content
11. Delete Entire Content of Linked Transactional DSO/ODS
12. Initial Fill of New Aggregates
13. Roll up of Filled Aggregates/BIA indexes
14. Compression of InfoCubes
15. Read PSA and Update Data Target
16. AND
17. OR
18. XOR
If you want to include a load process in the process chain, you need to have already created an InfoPackage.
You cannot load flat file data from a client workstation in the background. For this reason, you have stored your data on an application server.
Creating Process Chains
You have the option of creating a process chain in the process chain maintenance screen directly or by using a maintenance dialog for a process:
Creating a Process Chain Directly in the Process Chain Maintenance Screen
You are in the BW Administrator Workbench.
       1.      Click on the Process Chain Maintenance icon in the AWB toolbar.
The Process Chain Selection dialog window appears.
       2.      Choose Create.
       3.      Enter the technical name and a description of the chain, and confirm your entry.
The Add Start Process dialog window appears.
       4.      Create a variant for a start process.
a.       On the Maintain Start Process screen, choose whether you want to schedule the chain directly or whether you want to start it using a metachain.
b.       If you choose to schedule the chain directly, enter the start date value for the chain under Change Selections and save your entries.
The Maintain Start Process screen appears again.
c.       Save your entries, return to the previous screen and confirm your entries in the Add Start Process dialog window.
You are taken to the Plan View of the process chain maintenance screen.
In the left-hand area of the screen, a navigation area is displayed. In the right-hand area of the screen, the process chain is displayed.
       5.      Use the drag-and-drop function to add the relevant processes into your process chain.
You use the Process Types function to select the processes. This sorts the process types according to different categories. You can also call up InfoPackages and processes for the data target from the separate InfoSources and Data Targets navigation trees.
If you insert into the chain a process that is linked to additional processes, the respective process variants are generated and inserted into the process chain automatically. These variants are suggestions and can be changed, replaced or removed from the chain if required.
Only if the attribute realignment run is inserted automatically, do you also arrive at the variant maintenance screen.
If you want to specify yourself the processes that are to be included in a chain, choose Settings ® Default Chains, and select the Do Not Suggest Processes option. As a result, the system does not suggest, generate, or insert automatically any processes into the chain. This setting is user-specific.
If the chain that you create does not correspond to the standard, the system displays a warning. You can ignore these warnings if you are sure that you are creating a chain that meets your requirements. Warnings do not affect how the chain operates during runtime.
Your chain is checked in the checking view and during activation. The system tells you if it discovers any errors.
Creating a Process Chain Using the Maintenance Dialog for a Process
You are in the maintenance dialog of a process that you want to include in a process chain.
       1.      Choose the Process Chain Maintenance pushbutton and create a process variant.
       2.      Save the variant and go back to the previous screen.
A dialog window appears in which you enter a technical name and a description of the chain that you want to create.
       3.      Confirm your entries.
The Add Start Process dialog window appears.
       4.      Create a variant for a start process.
a.       On the Maintain Start Process screen, choose whether you want to schedule the chain directly or whether you want to start it using a metachain.
b.       If you choose to schedule the chain directly, enter the start date value for the chain under Change Selections and save your entries.
The Maintain Start Process screen appears again.
c.       Save your entries, return to the previous screen and confirm your entries in the Add Start Process dialog window.
You are taken to the Plan View of the process chain maintenance screen.
The various process categories, the application processes, and collection processes are displayed in the left-hand area of the screen. In the right-hand area of the screen, the process chain is displayed.
If the process that you used to create a chain is linked to additional processes, the respective process variants are generated and inserted into the process chain automatically. These variants are suggestions and can be changed, replaced or removed from the chain if required.
Only if the attribute realignment run is inserted automatically, do you also arrive at the variant maintenance screen.
If you want to specify yourself the processes that are to be included in a chain, choose Settings ® Default Chains, and select the Do Not Suggest Processes option. As a result, the system does not suggest, generate, or insert automatically any processes into the chain. This setting is user-specific.
If the chain that you create does not correspond to the standard, the system displays a warning. You can ignore these warnings if you are sure that you are creating a chain that meets your requirements. Warnings do not affect how the chain operates during runtime.
Your chain is checked in the checking view and during activation. The system tells you if it discovers any errors.
       5.      Use the drag-and-drop function to insert any additional relevant processes into your process chain.
You use the Process Types function to select the processes. This sorts the process types according to different categories. You can also call up InfoPackages and processes for the data target from the separate InfoSources and Data Targets navigation trees.
Additional Steps to Creating a Process Chain
       6.      When you add a process, you need to select a process variant or create a new variant. For collection processes, the system determines the variants.
Various functions for working with the process are available from the context menu:
Context Menu Entry for a Process
Function Information
Maintain Variants
With the exception of the variants in the collection process, you can use this function to change all process variants.
Exchange Variants
You can swap the variants for an existing variant or a new variant.
Display Scheduled Jobs
Once the process chain is active, you can use this function to display the jobs that have been scheduled.
Display All Jobs
After at least one run of the process chain, you can display, for a specific process, all of the scheduled jobs for this process and all of the jobs with which this process was run. You arrive at the job overview from where you call up the relevant job log.
Create Message
You can also send messages to an application process of the chain, depending on the success or failure of the process.
1.       From the context menu of a process, create an additional process variant of the Send Message type.
2.       If you maintain a message, first specify whether you want the message to be sent when the process has been completed successfully or unsuccessfully. Then choose Next.
3.       You arrive at a window, in which you can select an existing process variant or create a new one.
4.       If you create a new process variant, edit the document that is going to be sent, and maintain a list of recipients.
5.       Save your process variant and go back a step.
The message process variant is now assigned to your application process. When the message is sent, the status information and the process log can also be sent.
Wait Time
You use this function only to debug a process run.
Specify how long (in seconds) you want the delay to be between one event being triggered and the next process starting.
You can capture the process by using transaction SM37 (Job Overview) or SM50 (Process Overview).
Remove Process
You use this function to remove a process from a process chain.
Manage Data Target
You use this function in connection with the following types of process variants
·         constructing indexes
·         deleting indexes
·         constructing database statistics
·         rolling up filled aggregates
·         compressing InfoCubes
·         activating ODS object data
to call up the administration for each of the data targets.
       7.      Hold down the left mouse button to connect the processes through events.
Before you do this, select the process underneath the process type row, and position the cursor over the required process. When you select the process type row, the whole process is moved into the plan view.
From the context menu of a link, you can display the event or remove the link again. To do this, highlight the link and right-click with the mouse.
       8.      If necessary, specify whether you want the event to be triggered after the previous process has been completed successfully or unsuccessfully or whether you want the event to be triggered independently of the outcome of the process that precedes it.
       9.      Under Attributes ®Display Components assign a display component to the process chain.
   10.      Maintain additional process chain attributes if necessary.
   11.      Check your process chain in the Check View and make any necessary corrections.
The Legend explains the meaning of the different colors used to display the processes and links.
From the context menu for a process, you can display the messages resulting from the check.
   12.      Save your process chain if it does not contain any errors.
Result
Your process chain can be activated. After activation, the chain starts in accordance with the start process selections. For example, if you scheduled the start process directly and chose Immediately as the start date value, the chain run starts immediately after activation. In the Log View, you can display the reports for the chain runs.

Know more detail about the Remote Support Platform for SAP Business One ?

SAP Business One 9.1 is about to release this year and we can see in the feature enhancements that a significant update is planned in the Remote Support Platform for SAP Business One, more commonly known as RSP. Let’s have a quick look what update is planned for RSP in version 9.1:
Enhancements planned in Remote Support Platform for SAP Business One 9.1
RSP is planned to support both SAP Business One on Microsoft SQL Server as well as SAP Business One on HANA Database
RSP Processes and Reports adapted to SAP HANA Database
With this plan RSP will help in the areas of Download, Installation, Go-Live Check, Monitoring, Upgrade and Support for SAP Business One both   on SQL Server and HANA.
But like me (non-SAP B1 Consultant) many of you have the question what is RSP and how it helps in support? Here I have tried to gather all information.
What is Remote Support Platform for SAP Business One?
The remote support platform for SAP Business One is designed to protect a SAP Business One installation by providing automated and remote support in a high-volume business.
The platform monitors the entire SAP Business One environment. By significantly reducing the time between the appearance, identification, and resolution of issues, the remote support platform for SAP Business One minimizes the impact on customer databases and processes.
Some Key Features of Remote Support Platform:
Showing alerts to SAP B1 Admin about the events which require their attention, such as low disk space, database backups, etc.
Incident Reports against the issues identified which require attention of SAP Support
Company Database Backup and Restore options
Regular fixes of Company Database inconsistencies
Check, Download and Install regular updates in SAP Business One
Upload Logs and required files to SAP Support or to Partner Support on regular basis
Some details about RSP Backup Management
Schedule daily, weekly, and monthly backups
Perform differential and full database backups
Back up transaction logs
Back up files to shared folders on a network
System Status Report through RSP
From June 1st 2013, it will be mandatory to install, configure and upload the System Status Report (SSR) from Remote Support Platform (RSP) for SAP Business One in order to receive support for messages of a technical nature (upgrades, performance & crashes, etc).
Database uploads only via RSP
From June 1st 2013 SAP Business One Support will only accept database uploads to SAP via remote support platform for SAP Business One. In certain exceptional circumstances STFP may be used but this will constitute a minority of cases.
Microsoft Windows PowerShell Scripting
In the remote support platform studio, you can create tasks using Microsoft Windows PowerShell scripting. PowerShell enables you to perform remote administrative tasks on customers’ Microsoft Windows operating systems, by providing full access to Component Object Model (COM) and Windows Management Instrumentation (WMI).Some Network Prerequisite for RSP
To achieve the internet connection test, you must allow port 80 for the RSP external communication
Disabling antivirus firewall or add the RSP to the trusted zone of the antivirus
Set the correct proxy
Disabling Windows firewall in the TP_link Wireless Configuration Utility
Want to now More about It Click Here :   Remote Support Platform for SAP Business One

SAP Business One 9.1 is about to release this year and we can see in the feature enhancements that a significant update is planned in the Remote Support Platform for SAP Business One, more commonly known as RSP. Let’s have a quick look what update is planned for RSP in version 9.1:
Enhancements planned in Remote Support Platform for SAP Business One 9.1
RSP is planned to support both SAP Business One on Microsoft SQL Server as well as SAP Business One on HANA Database
RSP Processes and Reports adapted to SAP HANA Database
With this plan RSP will help in the areas of Download, Installation, Go-Live Check, Monitoring, Upgrade and Support for SAP Business One both   on SQL Server and HANA.
But like me (non-SAP B1 Consultant) many of you have the question what is RSP and how it helps in support? Here I have tried to gather all information.
What is Remote Support Platform for SAP Business One?
The remote support platform for SAP Business One is designed to protect a SAP Business One installation by providing automated and remote support in a high-volume business.
The platform monitors the entire SAP Business One environment. By significantly reducing the time between the appearance, identification, and resolution of issues, the remote support platform for SAP Business One minimizes the impact on customer databases and processes.
Some Key Features of Remote Support Platform:
Showing alerts to SAP B1 Admin about the events which require their attention, such as low disk space, database backups, etc.
Incident Reports against the issues identified which require attention of SAP Support
Company Database Backup and Restore options
Regular fixes of Company Database inconsistencies
Check, Download and Install regular updates in SAP Business One
Upload Logs and required files to SAP Support or to Partner Support on regular basis
Some details about RSP Backup Management
Schedule daily, weekly, and monthly backups
Perform differential and full database backups
Back up transaction logs
Back up files to shared folders on a network
System Status Report through RSP
From June 1st 2013, it will be mandatory to install, configure and upload the System Status Report (SSR) from Remote Support Platform (RSP) for SAP Business One in order to receive support for messages of a technical nature (upgrades, performance & crashes, etc).
Database uploads only via RSP
From June 1st 2013 SAP Business One Support will only accept database uploads to SAP via remote support platform for SAP Business One. In certain exceptional circumstances STFP may be used but this will constitute a minority of cases.
Microsoft Windows PowerShell Scripting
In the remote support platform studio, you can create tasks using Microsoft Windows PowerShell scripting. PowerShell enables you to perform remote administrative tasks on customers’ Microsoft Windows operating systems, by providing full access to Component Object Model (COM) and Windows Management Instrumentation (WMI).Some Network Prerequisite for RSP
To achieve the internet connection test, you must allow port 80 for the RSP external communication
Disabling antivirus firewall or add the RSP to the trusted zone of the antivirus
Set the correct proxy
Disabling Windows firewall in the TP_link Wireless Configuration Utility
Want to now More about It Click Here :   Remote Support Platform for SAP Business One

Could you pls give the details about the Unicode conversion during Upgrade

Hi,
Can anyone give details about the Unicode conversion during SAP Upgradation fro 4.6C to ECC6.
Waiting for quick response
Best Regards,
Padhy

Hi,
These are the few points i gathered during my upgradation project.
Before starting any upgradation project, it is necessary to take up the back-up of the existing systems. As we are going to upgrade the entire system, we will be changing so many things and if something happens, without back-up, we will be in a trouble.
So it is advised to keep a back-up of the existing system.
Say for example we have the existing system E4B which is of Version 4.6C. Now we want to upgrade it to Version 4.7. Let us see how we can do it.
Version upgrades not only means that we need to run the new Version CD over the existing Version System but only involves some other thing.
Version Upgrade involves the following Steps.
Say we want to upgrade for Version 4.7 from Version 4.6, which is in the System E4B. Now we created one more system called as E1B in which the upgradation for Version 4.7 can be done.
First copy the entire E4B system into the E1B System which is created for Version 4.7.
Apply the Version 4.7 CD provided by SAP over the E1B System.
Now check whether all the functionalities that was in E4B system works fine with E1B system also.
Thus the Version Upgrade involves two steps.
1. SAP Upgradation with the help of the CD
2. Manual Upgradation.
1. SAP Upgradation with the help of the CD
This is nothing but after taking the copy of the existing system into a new system, the upgradation CD from SAP is applied over the new system.
2. Manual Upgradation.
This Manual Upgradation involves
2.1 Upgradation of Standard Objects
2.1.1 SPAU Objects
2.1.2 SPDD Objects
2.2 Upgradation of Custom Objects.
Upgradation of Custom Objects can be placed under the following three categories.
Unicode Compliance
Retrofit
Upgrade
Please Find below some of the common Unicode Errors and their solutions
1. Error:
In case of Translate Error; Dangerous use of Translate in Multilingual system.
Correction:
To correct the Error occurring on TRANSLATE statement use this additional statement before the Translate statement.
SET LOCALE LANGUAGE sy-langu.
This statement defines the Text Environment of all the programs & internal sessions in the language specified in the LANGUAGE KEY, which in this case is sy-langu, i.e. the log on language of the user.
2. Error:
In case of Open Dataset Error; Encoding Addition must be included.
Correction:
This Error occurs only when the MODE is TEXT.
To correct the Error occurring on OPEN DATASET statement use this statement instead.
OPEN DATASET dataset_name FOR access IN TEXT MODE ENCODING DEFAULT.
Where: dataset_name NAME OF THE DATASET.
Access INPUT or OUTPUT or APPENDING or UPDATE.
DEFAULT - Corresponds to UTF-8 in UNICODE systems &
NON_UNICODE in NON-UNICODE systems.
3. Error:
In case of the usage of the Obsolete FM UPLOAD/DOWNLOAD or WS_UPLOAD/DOWNLOAD; Function module UPLOAD is flagged as obsolete.
Correction:
The FM GUI_DOWNLOAD/UPLOAD is used.
The variations to be made in the parameters of the FM:
1. Filename It must be of STRING type.
2. Filetype DAT is not used any longer, instead ASC is used.
3. Field Separator The default value SPACE is used, incase for a TAB separated file X can be used.
4. Error:
In case of CURRENCY/UNIT Addition Error; Use addition CURRENCY/UNIT when outputting.
Correction:
The CURRENCY addition specifies the currency-dependant decimal places for the output of the data objects of type i or p. To obtain the currency-key, the field CURRKEY of the table TCURX is used. The system determines the number of the decimal places from the field CURRDEC of the selected CURRKEY.
To correct this error follow the following method:
WRITE: /3 'TOTAL',' ', TOTAL.
WRITE: /3 TOTAL, , TOTAL CURRENCY 2. --- Where 2is the Currency Key for Getting 2 decimal places.
5. Error:
In case of TYPE X Error; Variable must be of C, N, D, T or STRING type.
Correction:
We need to change all the Type X (Hexadecimal) variables to Type C with their values unchanged.
So the method to be followed is:-
1. Load the definition of the class CL_ABAP_CONV_IN_CE or CL_ABAP_CHAR_UTILITIES.
2. Declare the variable as Type C, and use the method UCCP(XXXX) of the class CL_ABAP_CONV_IN_CE where XXXX represents the 8-bit Hexadecimal value and incase the variable holds a Hex value for a Horizontal Tab , then the Attribute HORIZONTAL_TAB of the class CL_ABAP_CHAR_UTILITIES can be used directly instead of using the method UCCP.
E.g.:
i) *DATA: TAB TYPE X VALUE 09, Tab character
CLASS: CL_ABAP_CHAR_UTILITIES DEFINITION LOAD.
DATA TAB TYPE C VALUE CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB.
ii) * DATA: CHAR TYPE X VALUE 160.
CLASS: CL_ABAP_CONV_IN_CE DEFINITION LOAD.
DATA CHAR TYPE C.
CHAR = CL_ABAP_CONV_IN_CE=>UCCP(00AO).
(Here 00A0 is the Hexadecimal equivalent of the decimal 160).
3. Incase the TYPE X Variable has a length more than 1, then an internal table must be created for the variable.
E.g.:
CLASS: CL_ABAP_CONV_IN_CE DEFINITION LOAD.
DATA : LF(2) TYPE X VALUE 'F5CD'.
DATA : BEGIN OF LF,
A1 TYPE C,
A2 TYPE C,
END OF LF.
LF-A1 = CL_ABAP_CONV_IN_CE=>UCCP('00F5').
LF-A2 = CL_ABAP_CONV_IN_CE=>UCCP('00CD').
6. Error:
In case of the Character -Error; The Character -cant appear in names in Unicode Programs.
Correction:
The Character -(Hyphen) appearing in Variable names is replaced by the character _ (Under Score) for Unicode/Upgrade Compliance.
E.g.:
*wk-belnr LIKE bkpf-belnr,
*wk-xblnr LIKE bkpf-xblnr,
*wk-date LIKE sy-datum,
*wk-wrbtr LIKE bseg-wrbtr,
*wk-name1 LIKE lfa1-name1,
*wk-voucher(8) TYPE c.
wk_belnr LIKE bkpf-belnr,
wk_xblnr LIKE bkpf-xblnr,
wk_date LIKE sy-datum,
wk_wrbtr LIKE bseg-wrbtr,
wk_name1 LIKE lfa1-name1,
wk_voucher(8) TYPE c.
7. Error:
In case of The SUBMIT-TO-SAP-SPOOL Error; you should not use the statement SUBMIT-TO-SAP-SPOOL without the WITHOUT SPOOL DYNPRO addition.
Correction:
1. Declare variables of type PRI_PARAMS, ARC_PARAMS, and a variable of TYPE C which would be used as a VALID FLAG.
2. Call the FM GET_PRINT_PARAMETERS:
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING
ARCHIVE_MODE = '3'
DESTINATION = P_DEST
IMMEDIATELY = 'X'
IMPORTING
OUT_ARCHIVE_PARAMETERS = archive_parameters
OUT_PARAMETERS = print_parameters
VALID = valid_flag
EXCEPTIONS
INVALID_PRINT_PARAMS = 2
OTHERS = 4
3. Use the SUBMIT-TO-SAP-SPOOL statement.
E.g.:
     submit zrppt500
     using selection-set 'AUTO3'
     with res_no eq lo_rsnum
     with sreserv in preserv
     to sap-spool destination p_dest
     immediately 'X'. "print immediate
DATA: print_parameters type pri_params,
archive_parameters type arc_params,
valid_flag(1) type c.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING
ARCHIVE_MODE = '3'
DESTINATION = P_DEST
IMMEDIATELY = 'X'
IMPORTING
OUT_ARCHIVE_PARAMETERS = archive_parameters
OUT_PARAMETERS = print_parameters
VALID = valid_flag
EXCEPTIONS
INVALID_PRINT_PARAMS = 2
OTHERS = 4
Submit zrppt500
Using selection-set 'AUTO3'
With res_no eq lo_rsnum
with sreserv in preserv
to sap-spool
SPOOL PARAMETERS PRINT_PARAMETERS
ARCHIVE PARAMETERS ARCHIVE_PARAMETERS
WITHOUT SPOOL DYNPRO.
8. Error:
In case of Message Error; Number of WITH fields and number of Place Holders are not same .
Correction:
Split the statement after WITH into the same number as the place holder for that Message ID.
E.g.:
1. * MESSAGE E045.
MESSAGE E045 WITH '' ''.
2. in program ZIPI0801
     Start of change for ECC6
     message e398(00) with 'Could not find access sequence'
     'for condition type:'
     p_ptype.
message e398(00) with 'Could not find '
'access sequence'
'for condition type:'
p_ptype.
     End of change made for ECC6
9. Error:
In case of Move between 2 different Structures; The structures are not mutually convertible in a Unicode program.
Correction:
Make both the Data Types compatible and then assign the contents.
E.g.:
The statement move retainage_text to temp_text. Gives an error, where RETAINAGE_TEXT is an internal table and TEMP_TEXT is a string of length 200.
A Feasible solution for this is to specify from which position to which position of the string, the fields of RETAINAGE_TEXT should be assigned.
TEMP_TEXT+0(1) = RETAINAGE_TEXT-DQ1.
TEMP_TEXT+1(1) = RETAINAGE_TEXT-HEX.
TEMP_TEXT+2(20) = RETAINAGE_TEXT-FILLER1.
TEMP_TEXT+22(15) = RETAINAGE_TEXT-AMT_DUE.
TEMP_TEXT+37(8) = RETAINAGE_TEXT-TEXT.
TEMP_TEXT+45(10) = RETAINAGE_TEXT-DUE_DATE.
TEMP_TEXT+55(1) = RETAINAGE_TEXT-DQ2.
10. Error:
In case of no description found; add a GUI title.
Correction:
In this type of error gui title is generally missing so add a GUI title to the module pool.
11. Error:
In case of writing internal or transparent table
Correction:
Write individual fields.
E.g.:
WRITE: / EXT. --> EXT should be a character type field
WRITE: / EXT-ZZSTATE, EXT-LINE_NO, EXT-LINE_TXT, EXT-AMT, EXT-ZZSKUQTY.
12. Error:
In case of combination reference table/field S541-UMMENGE does not exist
Correction:
Was due to error in reference table S541. TABLE S541 has errors
1)Foreign key S541- ZZMARKET (ZZMARKET AND KATR2 point to different domains)
2)Foreign key S541-ZZACQUIGRP (ZZACQUIGRP AND KATR8 point to different domains)
Changed the domain of ZZMARKET (from ZMKCODE to ATTR2)
And that of ZMKCODE (from ZACCODE to ATTR8)
13. Error:
In case of KEY does not exist
Correction:
The reference table for field KBETR was KNOV earlier changed it to RV61A as KNOV was in turn referring to RV61A.
14. Error:
Incase of WRITE statement, Literals that take more than one line is not permitted in Unicode systems.
Correction: To correct this error, we need to align the spaces accordingly so that the statement doesnt go beyond the line.
15. Error:
Incase of Data statement, The data type ZWFHTML can be enhanced in any way. After a structure enhancement, this assignment or parameter might be syntactically incorrect..
Correction: To correct this error, instead of like in the Data statement, use type.
16. Error:
Incase of DESCRIBE statement, DESCRIBE can be used only with IN BYTE... Or IN CHARACTER mode in Unicode systems.
Correction: To correct this error, use additional text, IN BYTE MODE / IN CHARACTER MODE along with this statement.
CHARACTER MODE is added when the data object is of flat/ character type.
BYTE MODE is added when the data object is a deep structure.
Syntax: DESCRIBE FIELD data_obj : LENGTH blen IN BYTE MODE,
LENGTH clen IN CHARACTER MODE.
Where blen and clen must be of type I.
17. Error:
Incase of DO-LOOP Error, In Do loop range addition needed
Correction:
An internal tables is declared and the two fields (VARYING field and NEXT field) were
Included inside the internal table
E.g.: In program SAPMZP02
DO 11 TIMES
     VARYING STATION_STATE FROM STATION1 NEXT STATION2. ECC6
CASE SYST-INDEX.
WHEN 1
STATION_STATE = STATION1.
WHEN 2
STATION_STATE = STATION2.
WHEN 3
STATION_STATE = STATION3.
WHEN 4
STATION_STATE = STATION4.
WHEN 5
STATION_STATE = STATION5.
WHEN 6
STATION_STATE = STATION6.
WHEN 7
STATION_STATE = STATION7.
WHEN 8
STATION_STATE = STATION8.
WHEN 9
STATION_STATE = STATION9.
WHEN 10
STATION_STATE = STATION10.
WHEN 11
STATION_STATE = STATION11.
18. Error:
Incase of the parameter QUEUE-ID Error, QUEUE-ID is neither a parameter nor a select option in program rsbdcbtc.
Correction:
The parameter in program rsbdcbtc is QUEUE_ID and so is changed in this program
E.g.: In program Z_CARRIER_EDI_INTERFACE
     submit rsbdcbtc with queue-id = apqi-qid and return. "ECC6
     The parameter name changed by replacing '-' with '_' as in program rsbdcbtc "ECC6
Submit rsbdcbtc with queue_id = apqi-qid and return. "ECC6
19. Error:
Incase of EPC Error, Field symbol <TOT_FLD> is not assigned to a field .
Correction:
This error couldn't be rectified as the error occurs in a Standard SAP include- LSVIMF29.
The OS Note - 1036943 needs to be applied.
Error:
OPEN DATASET P_FILE FOR OUTPUT IN TEXT MODE.
Correct:
OPEN DATASET P_FILE FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
Error:
Constants : c_tab type x value '09' .
Correct:
Constants : c_tab type abap_char1 value cl_abap_char_utilities=>horizontal_tab .
Error:
Data : begin of output_options occurs 0 . Include structure ssfcompop.
Data : end of output_options .
Correct:
Data : output_options type standard table of ssfcompop with header line .
Error:
PARAMETERS : NAST TYPE NAST .
Correct:
PARAMETERS : NAST TYPE NAST NO-DISPLAY .
Replace WS_DOWNLOAD and WS_UPLOAD by
GUI_UPLOAD and GUI_DOWNLOAD and check the import and export parameter types , do the changes accordingly. Because FILENAME paramater type is different because of this it will give dump.
For issue during Issue using SO_NEW_DOCUMENT_ATT_SEND_API1 Function module, the solution is After this FM we should put COMMIT WORK.
Issue:
Moving data from one structure to another structure if those two structures are not compatible
Solution:
we should use move-corresponding or field by filed we need to move it.
If database structures are different in 4.6c and ECC6.0,
Then we should go with append structure concept.
While testing the report if it gives dump at Select query level or any database or view level,then just goto that table or view and goto the data base utility(se14) adjust the database. But make sure that selected radio button in se14 transaction should be activate and adjust database
Also Check this link.
http://help.sap.com/saphelp_nw04/helpdata/en/62/3f2cadb35311d5993800508b6b8b11/frameset.htm
Reward points if helpful.
Regards,
Ramya

Want to complete information about Generic WHT report-S_P00_07000134

Hi Experts,
I want to know complete information about Generic WHT report-S_P00_07000134
My following questions
1) Once executed report,why it is asking addition selection like address and more informaiton and where it will help.
2)Why is asking for variant,if click on yes,what will happen
3) Selected "always allow in the context"option and seen the file in c:\drive.Butnot able to understand the format.What is this and for change allow option in future,what can i do?
Please help.
Regards,
Kishore.J

Hi,
Check whether you have maintained Tax ID in T.Code J1ID Vendor Excise details.
Regards,

Details about how to do delta load

Hi,
Can someone please give me the details about how to do delta from scratch. Like, i have the custom datasource created in the RSO2, created infosource in BW, loaded that into an ODS using full load. Now how do I do the delta for the same ods instead of full load. It will be a great help to me if you can give me the steps how to do and your help is always appreciated.
Thanks in advance,
Sue

Hi
Delta Process
Definition
The delta process is a feature of the extractor and specifies how data is to be transferred. As a DataSource attribute, it specifies how the DataSource data is passed on to the data target. From this you can derive, for example, for which data a DataSource is suited, and how the update and serialization are to be carried out.
Use
The type of delta process affects the update into a data target. When you update data in an ODS object, you need to serialize it so that you can also overwrite it. According to the delta process, the system decides whether it is necessary to serialize by request or by data packet.
Structure
There are various delta processes for SAP source systems:
1. Forming deltas with after, before and reverse images that are updated directly in the delta queue; an after image shows the status after the change, a before image the status before the change with a negative sign and the reverse image also shows the negative sign next to the record while indicating it for deletion. This serializes the delta packets. The delta process controls whether adding or overwriting is permitted. In this case, adding and overwriting are permitted. This process supports an update in an ODS object as well as in an InfoCube. (technical name of the delta process in the system): ABR)
2. The extractor delivers additive deltas that are serialized by request. This serialization is necessary since the extractor within a request delivers each key once, and otherwise changes in the non-key fields are not copied over correctly. It only supports the addition of fields. It supports an update in an ODS object as well as in an InfoCube. This delta process is used by LIS DataSources. (technical name of the delta process in the system): ADD)
3. Forming deltas with after image, which are updated directly in the delta queue. This serializes data by packet since the same key can be copied more than once within a request. It does not support the direct update of data in an InfoCube. An ODS object must always be in operation when you update data in an InfoCube. For numeric key figures, for example, this process only supports overwriting and not adding, otherwise incorrect results would come about. It is used in FI-AP/AR for transferring line items, while the variation of the process, where the extractor can also send records with the deletion flag, is used in this capacity in BBP. (technical name of the delta process in the system): AIM/AIMD)
Pls do check the link
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a64d3e07211d2acb80000e829fbfe/content.htm
Re: Need Help in After Image and Before Image
Re: Generic Datasource with Additive Delta
Re: Diff between before image and after image
if it helps pls ado asiign points

Details about ABAP Function Module

Hi All,
I am trying to get information about the data returned by 2 ABAP function modules. These are :-
1) TH_WPINFO - Shows the number of work processes running on the SAP system. The table fields are:-
WP_NO
WP_TYP
WP_PID
WP_STATUS
WP_WAITING
WP_SEM
WP_RESTART
WP_DUMPS
WP_CPU
WP_ELTIME
WP_MANDT
WP_BNAME
WP_REPORT
WP_ACTION
WP_TABLE
WP_SERVER
WP_WAITINF
WP_WAITTIM
2) TH_WP_DETAIL_INFO - Shows the additional details about a particular work process. The table fields are:-
EYEON
STARTTIME1
STARTTIME2
ENDTIME1
ENDTIME2
RESPTIME
ROLLED_OUT
CPUTIME
QUEUETIME
GUITIME
GUICNT
GUINETTIME
L_ENDTIME1
L_ENDTIME2
RFCTI
RFCCNT
INPUTLEN
OUTPUTLEN
MAXROLL
MAXPAGE
ROLLINCNT
ROLLINTI
ROLLOUTCNT
ROLLOUTTI
LOCKCNT
LOCKTI
READDIRCNT
READDIRTI
READDIRREC
READDIRBUF
READSEQCNT
READSEQTI
READSEQREC
READSEQBUF
PHYREADCNT
INSCNT
INSTI
INSREC
PHYINSCNT
UPDCNT
UPDTI
UPDREC
PHYUPDCNT
DELCNT
DELTI
DELREC
PHYDELCNT
COMMITTI
DBPROCCNT
DBPROCTI
GENERATETI
REPLOADTI
CUALOADTI
DYNPLOADTI
SRCLODCNT
DSQLCNT
QUECNT
QUETI
DDICTI
MEMSUM
PRIVSUM
USEDBYTES
MAXBYTES
MAXBYTESDI
ADCNT
ADTIME
DISPCNT
ACCOUNT
TRANSID
TERMINAL
REPORT
DYNPRONR
TCODE
CUAPRG
CUAFUNC
DIA_FILL_1
EYEOFF
As you can see, the tables shown by these function modules have lots of columns but there is not much description (In fact, nothing at all) about them. If anybody has used these function modules before can you please point me to a location where I can find documentation for these. I have already searched on SAP help portal but it doesn't show any information about this. I tried with TCODE SM50 on my SAP GUI but it doesn't give precise information. Please suggest on how or where I can find description for these tables.
Many Thanks in advance!!!
- John

Hi John!
There is no documentation - you can't expect, that <i>every</i> bit is documented in SAP.
If you are interested in something special, ask this - but I doubt that you will find someone, who writes a FM documentation based on his own experience.
The most important fields you can guess by the name or comparing with SM50 / SM66.
Regards,
Christian

Details about the JMS Producers/Consumers

Hi All,
I am new to weblogic server.
We are using weblogic server 11g .
I need clarification on JMS.
We configured a JMS to send the reports from application deployed from weblogic server( oN Windows) to another weblogic server(On OEL) in FMW. But the data flow not occurred properly.I want to check following points .
1)All producers and consumers details for ths JMS servers
2)To get the details about the messgae sent by producer and who is the consumers for the same.
3)To verify whether the JMS transfered the all messages to consumer or anythng dailed.
4)If messages were failed then details about the failure message.
5)How to verify the producer and the corresponding consumers are valid
6)Can i check the details from both the producer and consumer servers.
Thanks in advance.

Please see the announcement post at the top of this forum. It points to getting started information and various useful doc links.
Regards,
Tom

Two weird questions about BP maintenance......SOS!!!

Two weird questions about BP maintenance......SOS!!!
The procedure is like this:
These informtion will be import to SAP:
BP information
Address Information of this bp.
Communication information of this BP
1. check if the bp exist, if yes, update the BP.Then go to 3.if no go to 2
2. Create a bp with the Address information and communication information
3. Check if the Address information has been existed,if yes go to 4.else go to 5
4.Update the address information with the communication information.
5.Create a new address for this BP.
And the problem I got is like this:
1. After I changed the BP information, such as the surname,lastname etc.Use this BAPI
"BAPI_BUPA_CENTRAL_CHANGE",I commited it.Then I call the BAPI "BAPI_BUPA_ADDRESS_CHANGE" to change the Address of this BP,however
When I call the BAPI_BUPA_ADDRESS_CHANGE,it always told me the BP is locked by myself.............
I am sure I do not open the BP in the other window.And I commit it after I call the BP Change BAPI.
2. When I change the communication information ,it always told me BAPIADTEL you want to update does not exist in this system.....I am sure it does.
Who can help me??
Thanks very much

Hi,
1) Problem with the lock. To commit the changes after the BAPI_BUPA_CENTRAL_CHANGE API, instead of using commit work to commit, Use BAPI_TRANSACTION_COMMIT. This should solve the problem. This wil help in clearng the buffers of BP.
2) in the BUPA_ADDRESS_CHANGE, for telephone there are two parameters to be filled IT_ADTEL, IT_ADTEL_X
IT_ADTEL : Should be filled with the telephone details etc (Consnumber should not be filled for inserts. This should be filled only for updates).
Corresponding IT_ADTEL_X structure has to be filled with update flag as 'I', 'U' or 'D' based on the task.
Hope this helps. Let me know if some more info is needed.
Regards,
Sudheer.

Details about net price calculation

Hi,
I have to do a report where when the user clicks on the net prices, a new window raises with details about it like prices, discounts, charges, tax, totals, etc.
But I don't know where I could find these items, actually even I don't know how the net price is calculated, so I would be very grateful if someone could explain me which tables are used in this calculation, or where can I find the information I need.
thanks in advance

I believe all the information you need is in KONV. For the tax example, if you look at the records in KONV where KAPPL = TX you will see a value in KBETR. That is the tax rate. It might not look like a tax rate. For example, in our system 6% is stored as 60.00.
You really need to talk to someone who understands your pricing procedure. They will be able to help you interpret the values you see in KONV. Go to the following link to learn more about pricing procedures.
http://help.sap.com/saphelp_46c/helpdata/en/69/72369adc56d11195100060b03c6b76/frameset.htm
You can view the configuration for pricing by using transaction SPRO and go to Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control. Specifically, look at the Pricing Procedures to help you understand how your pricing is setup.
Maybe someone can find a FM for you to get the data as it looks on the pricing screen in the Billing document. That would be helpful.
Brian

Details about TA kk01 and master tables

hi SAP Technical Guru's
pls provide details about TA KK01 (statistical key figures) and master tables.
best regards,
m.srinivas.

Hi
TA Report * Header Description*
KKO1 SAPMKCEE Create Drilldown Report
Go to SE 38 and check this report, you can also find the master data tables used by clicking f1 and then the technical settings button on the tool bar.
Regards
Divya

Details about cell definition

hi,
Can anybody give me the complete details about cell definition, where, why and how we are going to use.
Regards

Hi,
You can use the cell Editor tool when you have a structure in the rows and one in the columns.
For each cell you can define a custom selection, a custom formula, or a custom cell definition.
I find the Cell Editor very useful when different logic is needed for each cell in your report.
Hope it helps,
Gili

Details about Capacity Maintenance Report

Similar Messages

Maybe you are looking for