Details of ECC 6.0 dumps

Hi Gurus,
Can anyone give me ecc 6.0 dumps details which i can download through market place.
Regards
Hemant

Hi Hemant,
Again It's hard to tell those "Material No" as they are specific to version which you haven't provided well as i said when you go to: http://service.sap.com/swdc => Installations and Upgrades => A - Z Index => Select "E" ERP (ECC) => SAP ERP 6.0 => IDES Version => Windows Server => ORACLE => and under the download tab you wll find the 5x material nos
Again there's no way to tell the material nos so be at your own and start digging.
Thanks,
Salim

Similar Messages

Purchase req details from ECC to SNC

hi All,
Any standard IDOC or FM to send the Purchase req details from ECC to SNC system.
any pointers will be highly appreciated.
thanks

Hi SanKumar
The purchase requisitions can be sent to SNC using the standard report RSMIPROACT for Dynamic Replenishment Scenario.
The Purchase requistions are sent as a part of Customer firm net requirements.
In the screen Transfer Stocks and Requirements to SAP ICH/SNC
Set the Tab to Dynamic Replenishment.
Then input the Plant,MRP Area, Material and Target System.
Select the data to be sent(only for DR)
Duely check the Purchase Requisition.
Then the data can be seen in webui under Demand -
Order Forecast Monitor.--Overview/Details
Thanks
Vinod

Duplicate Records in Details for ECC data source. Help.

Hello. First post on SDN. I have been searching prior posts, but have come up empty. I am in the middle of creating a report linking directly into 4 tables in ECC 6.0. I am having trouble in getting either the table links set up correctly, or filtering out duplicate record sets that are being reporting in the details section of my report. It appears that I have 119 records being displayed, when the parameters values should only yeild 7. The details section is repeating the 7 records 17 times (there are 17 matching records for the parameter choices in one of the other tables which I think is the cause).
I think this is due to the other table links for my parameter values. But, I need to keep the links the way they are for other aspects of the report (header information). The tables in question are using an Inner Join, Enforced Both, =. I tried the other link options, with no luck.
I am unable to use the "Select Disctinct Records" option in the Database menu since this is not supported when connecting to ECC.
Any ideas would be greatly appreciated.
Thanks,
Barret
PS. I come from more of a Functional background, so development is sort of new to me. Take it easy on the newbie.

If you can't establish links to bring back unique data then use a group to diplay data.
Group report by a filed which is the lowest commom denominator.
Move all fields into group footer and suppress Group header and details
You will not be able to use normal summaries as they will count/sum all the duplicated data, use Running Totals instead and select evaluate on change of the introduced group
Ian

Send BP Bank Details to ECC

Hi,
I am trying to send business partner bank details (Payment Transactions tab) from CRM to ECC via BDoc. I have maintained the data in transaction BP, but the BDoc fails to post to ECC with the following error:
No batch input data for screen SAPLBANK 0100
We do have the bank name set as mandatory in ECC (which is on this screen) but I also entered this in CRM as it is mandatory there too.
Is there some set up I am missing on the BDoc side in order to populate the bank data?
The BDoc went through successfully before I added payment information.
Thanks in advance for any help,
Cara

You might have time dependency functionality activated in R/3 for business partner data. In that case system doesn't delete the entry, but changes validity of that entry.
If that's the case, and if you don't want to use this functionality then you can switch it off in config - IMG > Cross application components > SAP Business partner > Activation switch for functions
Hope this helps.
Regards,
Kaushal

ECCS Flexible upload dump GETWA_NOT_ASSIGNED

Hi gurus!
I'm trying to upload some financial statements for the ECCS module using transaction CXCD (Data monitor). When i double clic the company to upload the data, using the corresponding method, it returns a dump with a GETWA_NOT_ASSIGNED message in program FICUPL90.
In QAS enviroment it works, but in the sandbox enviroment (which is a copy of the QAS).
Does any body know what can i do?

HI
Your issue is relates to below dump
"GETWA_NOT_ASSIGNED" " " "FICUPL90" bzw. "FICUPL_LCL_UPLOAD" "RUN"
then refer the below note.
909439
Regards
Madhu M

Access APO Table details in ECC

I have a report in ECC which gives me the details about Product and location along with some Material-plant specific details. Now my requirement is to check whether the particular Product & Location is available in APO or not. From R/3 can i use some Function module to get data from APO regarding Product & Location and display in the report at ECC side.
Regards
SG

You can use field MARC-APOKZ. It is set to 'X' when the location product is part of an active integration model. You then sometimes should run report RAPOKZFX to make sure the flag is consistent with the integration models.
Br
Hubert

[Ugrapde ECC 5.0] Dump in PA-CM

Hi all,
We are currently upgrading from 4.6C to ECC 5.0
We have got a problem when switching from Display to Modify in the HRCMP0001D transaction. A dump is generated with the following text :
The exception 'CX_HRPA_INVALID_PARAMETER' was raised but was not caught at any
stage in the
call hierarchy.
Since exceptions represent error situations, and since the system could
not react adequately to this error, the current program,
'CL_HRPA_RESOLVE_EXCEPTION=====CP', had to
be terminated.
It did find a OSS Note <b>885513</b> which seems to be related but is for FI-TV-COS and not for PA-CM. And - I assume - the corrections apply to FI-TV programs...
Has anybody experienced something similar ?
Best regards,
Guillaume

Hi Sinchan, hi Suresh
Sorry for the delay.
What I did is that I added the
* an event to avoid a short dump due to CE framework
LOAD-OF-PROGRAM.
PERFORM do_nothing(sapfp50p).
into the program RHCMP_STARTNF that is called when you launch the transaction HRCMP0001D
It is far better now !
For the moment, we are just upgrading 'existing' functionalities but we are studying ECM also, for the future.
Best regards,
Guillaume

Need details about ECC upgrade

Hi Gurus,
Greetings..
Need help on ECC upgrade
We are currently on 4.0B system and upgrading to ECC 6.0
Need details on the following
1.) Can we directly upgrade from 4.0 to 6.0
2.) What will be the system details ( like database os etc)
Thanks in Advance
Gopi

Hi Gopi,
according to SAP Product Availability Matrix you can upgrade directly from 4.0B system. Please check the link below:
https://service.sap.com/sap/support/pam?hash=pvnr%3D01200615320900001296%26pt%3Dg%257Cr
Please activate the check marks on the left side (pressing below link) to get an overview about supported OS/DB combination:
https://service.sap.com/sap/support/pam?hash=pvnr%3D01200615320900001296%26pt%3Dt%257CPLTFRM%26ainstnr%3D012006153249000…
Cheers,
Andreas

Interface table name/details in ECC

Hi SDNers,
I run tcode SPROXY on my ECC system, I can see all the interfaces created in XI which is connected to this ECC system.
I want to know the table name in ECC which stores this interface information and allows SPROXY tcode to display it.
I have referred blogs by Shravya on the table that store metadata on XI side.
Regards,
Gautam Purohit

Hi Ravi & Michal,
Thanks for the response.
Ravi - I need to know table information for the interfaces that we can see on the left panel of transaction SPROXY and not tables giving information about Proxies.
I want to know where does ECC store this information to display it in the transaction.
Michal - If this information is fetched dynamically, Is there any API which can be used if I need to display the interfaces on XI in a report that will run on ECC?
Any help would be apprciated.
Regards,
Gautam Purohit

CRM To ECC Sold to party Communication Details Not populated in ECC

Hi All
i have one problem when we create sales order through crmd_order we need to give sold to party and ship to party numbers suppose like
8000002166 for both and status i keep as order created and in partner tab i i seem all partner funtions(sold to, ship to ,bill to, payer)with 8000002166
in header overivew i given posting date as feature date like 30-09-2013 then i try to save this order.
the order generated sucussfully but problem is i am not getting sold to party details in ECC when i check VA03 And open cretaed order in CRM and clicking on sold to party and i seem details for this but i am not getting communication details like telephone number and email id extension number.
for this sold to party we already maintained all communication details in CRM.When i open this sold to party BP i am able to see all details
didnt understand why these details not replicated to ECC?
We implemented one custom class there we implemented badi.
IF_EX_CRM_DATAEXCHG_BADI~CRM_DATAEXCH_AFTER_BAPI_FILL
i am not getting BAPI ADDRESS Table values into CT_BAPIADDR1
how can i send communciation details to ECC For sold to party?
The code part we follow like below
TYPES : BEGIN OF t_otc,                                                        " Type to create a table with the given columns.
          bpid            TYPE bu_partner,                                       " variable of store processed business partner ID's
          otcid           TYPE bu_partner,                                       " variable of store processed OTC ID's
          otcguid         TYPE bu_partner_guid,                                  " variable of store processed OTC GUID's
          address         TYPE bapibus1006_address,
          tel1_numbr      TYPE ad_tlnmbr1,
          tel1_ext        TYPE ad_tlxtns1,
          e_mail          TYPE ad_smtpadr,
          END OF t_otc.
*&                             V A R I A B L E S                         &*
DATA : lv_bp_payer      TYPE bu_partner,                                       " Variable To Cast the payer Id into BU_Partner data type.
         lv_partner_fct   TYPE crmt_partner_fct,                                 " Variable To Store Partner Function Number.
         lv_partner       TYPE bu_partner,                                       " Variable To Store Current Business Partner ID.
         lv_process_type TYPE crmt_process_type,                                " Variable to Store process type.
         lv_sales_org     TYPE crmt_sales_org,                                   " Variable to store sales org. name of order
         lv_dis_channel   TYPE crmt_distribution_channel,                        " Variable to store distribution channel of order.
         lv_division      TYPE crmt_division,                                    " Variable to store division of sales org. data.
         lv_role          TYPE comt_partner_parvw,                               " Variable to store retrieved role from FM.
         lv_role_value    TYPE parvw,                                            " Variable to store the role value of Partner Functions.
         lv_otc_guid      TYPE bu_partner_guid,                                  " Variable to store OTC GUIDs for the OTC ID.
         lv_otc_id        TYPE kunnr.                                            " Varaible to OTC ID revocered from Table.
DATA: lv_busspartner           TYPE bapibus1006_head-bpartner,
        lw_central_data          TYPE bapibus1006_central,
        lw_centraldata_person    TYPE bapibus1006_central_person.
*&                             W O R K A R E A S                         &*
DATA : lw_address       TYPE bapibus1006_address,                              " Work Area to store address recovered for BPID.
*Start of code change for Defect 904 Fix
         lw_tel           TYPE bapiadtel,
         lw_email         TYPE bapiadsmtp.
*End of code change for Defect 904 Fix
*&                          INTERNAL TABLES                              &*
DATA : li_otc           TYPE TABLE OF t_otc,                                   " Internal Table to Store the OTC IDs and BPS.
         li_values        TYPE          zconst_values_t,
*Start of code change for Defect 904 Fix
         li_tel           TYPE STANDARD TABLE OF bapiadtel,
         li_email         TYPE STANDARD TABLE OF bapiadsmtp.
*End of code change for Defect 904 Fix
*                       F I E L D - S Y M B O L S                         *
FIELD-SYMBOLS: <f_orderadm>      TYPE bad_orderadm_h_mess,
                 <f_otc>           TYPE t_otc,                                   " Field-Symbol to Read the OTC TABLE data.
                 <f_partner>      TYPE bad_partner_mess,                        " Field-Symbol of Partner Table For Looping.
                 <f_bapiparnr3>    TYPE bapiparnr3,                              " Field-Symbol to Store The Row of BAPIPARNR3.
                 <f_bapiaddr1>     TYPE bapiaddr1,
                 <f_orgman>        TYPE bad_orgman_mess,                         " Field-Symbol to Read the ORGMAN table.
                 <f_values>        TYPE zcr_const_values.
*&                             C O N S T A N T S                         &*
CONSTANTS : lc_program_name     TYPE progname      VALUE 'ZOTC',
               lc_param_payer      TYPE paramname     VALUE 'PAYER',              " Constant to Store Payer Parameter name.
               lc_ref_kind         TYPE crmt_object_kind VALUE 'A',
               lc_req_1            TYPE zrequest_no VALUE '1',
               lc_req_2            TYPE zrequest_no VALUE '2'.
* Retrieving the general and Common Data for a Order.
READ TABLE it_bus_trans_msg-orderadm_h INDEX 1 ASSIGNING <f_orderadm>.
IF sy-subrc EQ 0.
    lv_process_type = <f_orderadm>-process_type.
ENDIF.
* Reading the Orgnisation Details from ORGMAN Table.
READ TABLE it_bus_trans_msg-orgman WITH KEY ref_kind = lc_ref_kind ASSIGNING <f_orgman>.
IF sy-subrc EQ 0.
*   Storing the Sales Organisational Data to find the OTC_ID.
    lv_sales_org = <f_orgman>-sales_org.
    lv_dis_channel = <f_orgman>-dis_channel.
    lv_division = <f_orgman>-division.
ENDIF.
* Retrieving the partner function number for the payer by giving requirement no 2 and rule no 1.
CALL FUNCTION 'ZCRAN_GET_CONSTANT_VALUES'
    EXPORTING
      pi_program_name = lc_program_name
      pi_req_no       = lc_req_2
    IMPORTING
      po_const_values = li_values.
IF sy-subrc <> 0.
    RETURN.
ENDIF.
* Reading the value for the constant with the name as PAYER.
READ TABLE li_values WITH KEY param_name = lc_param_payer ASSIGNING <f_values>.
IF sy-subrc NE 0.
    RETURN.
ENDIF.
* Retrieving the Partner ID for the PAYER.
READ TABLE it_bus_trans_msg-partner ASSIGNING <f_partner> WITH KEY ref_partner_fct = <f_values>-constant_value.
IF sy-subrc EQ 0.
*   Storing the current partner ID.
    lv_bp_payer = <f_partner>-ref_partner_no.
ENDIF.
REFRESH li_values.
* Retrieving the Partner Function Number which are to be checked for replacing with the OTC ID with request no 1 and rule no 01.
CALL FUNCTION 'ZCRAN_GET_CONSTANT_VALUES'
    EXPORTING
      pi_program_name = lc_program_name
      pi_req_no       = lc_req_1
    IMPORTING
      po_const_values = li_values.
IF sy-subrc <> 0.
    RETURN.
ENDIF.
* Transferring the constant value to our table for Partner Fucntion.
LOOP AT li_values ASSIGNING <f_values>.
* Read Partner table for Header data and the reference partner function retrieved.
    READ TABLE it_bus_trans_msg-partner WITH KEY ref_kind = lc_ref_kind ref_partner_fct = <f_values>-constant_value ASSIGNING <f_partner>.
    IF sy-subrc EQ 0.
*     Storing Current Partner Function.
      lv_partner_fct = <f_partner>-ref_partner_fct.
*     Storing Current Partner No.
      lv_partner = <f_partner>-ref_partner_no.
*     Retrieving the Partner Role (R/3) for the current partner function of CRM.
      CALL FUNCTION

The problem is in the Lotus Notes security level, not in SAP.

RFC enabled FM to fetch partner details of vendor from ECC system

Hi All,
I am working on an enhancement in SRM system.the requirement is as follows.
1.In the current SRM application, the invoicing party partner function does not exist.Because of this, the invoicing party cannot be populated on any external purchasing documents such as RFQ, PO, RO, contracts.
2.This functionality exists in ECC. In ECC, the user can enter an invoicing party on a vendor master record.The invoicing party functionality will be deployed to SRM so that external purchasing documents are populated with the correct invoicing party.There is a standard vendor replication program for this...
To accomplish the above said functionality, I have planned to do like this in SRM system....
1.There is a BADI "BBP_DOC_CHANGE_BADI" with a method "BBP_PO_CHANGE ". This will get triggered when a PO is getting created or changed.
2.In that there is a table called IT_PARTNERS which will have all the partner details in it.
3.I will take the partner (vendor number i.e.,partner function is 0000019) and pass that value to an RFC enabled function module which will fetch the invoicing party from ECC system.
4.Later that Invoicing party number is appended to the IT_PARTNERS so that it will be populated on any external purchasing documents.
Here I want to know whether any standard RFC enabled function module which fetches the invoice party details from ECC system.
Awaiting your answers...
Thanks,
Ravee..

Hi. Just use function RFC_READ_TABLE and table WYT3.
Regards,
Dave.

VKOA Problem - Going to Dump

Hello all,
Can any one suggest hwo to over come problem with VKOA Dump.......
I found a solution which says problem caused due to some change in the standard program SAPL089C, Some include Function is missing. the solution was for 3.0 version, can any one provide me the details for ECC 6.0 verison.
Thanks N Regards
Venu MG

Dear Venu,
I think, a better explaination could be obtained in Forums like, SAP NetWeaver Administrator.
Alternatively, BASIS-Admin is the right person to resolve the technical issues, like this.
Alternatively, You may analyse the error in T. Code: ST22
Best Regards,
Amit.
Note: May be this OSS-Note helps you:
OSS Note 107161 - HP SAPKH30F35 IMPORT_PROPER - SAPL089C L089CT00

Creation of secondary indexes due to heavy flow of messages in ecc smq2

Hi gurus,
So we are facing smq2 issues from last 15 days in Ecc system due to some Time Limit Exceed and some times Object is Locked by the user xxxx
So finally we decided to go for creating seconday indexes in Ecc side , So here my question is there any thing required from Pi side while creating
Secondary indexes why i am asking this question is there is no issues From PI end after reaching to target(ECC) system only messages got stucking
in smq2 and facing issues .Below is the interface details.
ECC-FSCM
SAP ECC 6.0
FSCM
CreditCommitment_In and CreditCommitment_Out
CC_ProxySender_FSCM
CC_ProxyReceiver_FSCM
Plz reply back .
Regards
Madhu

If you had gone through the replies in your previous post, Iñaki Vilaand myself already provided the report name which needs to be scheduled to clear the messages in queues.
Plz provide the permanent fix for this issue

Display Data Flow - Short Dump

Hi all,
When i select display data flow of any cube...it is going for a short dump.
I have searched for the answer in previous Forum questions. I could find only for previous BW versions but not for for BI7.
Could you please let me know the solution for this issue.
Thanks & Regards,
Eswari

Hi All,
Thank you very much for all of your responces.....
I am working on Support Package 10.
Here is the detailed description of the short dump.
Short text
    The current application triggered a termination with a short dump.
What happened?
    The current application program detected a situation which really
    should not occur. Therefore, a termination with a short dump was
    triggered on purpose by the key word MESSAGE (type X).
What can you do?
    Note down which actions and inputs caused the error.
    To process the problem further, contact you SAP system
    administrator.
    Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
    keep them for a long time.
Error analysis
    Short text of error message:
    GP: Control Framework returned an error; contact system administrator
    Long text of error message:
     Diagnosis
         The Graphical Framework is based on the basis technology known as
         the Control Framework. A method in the Control Framework returned
         an error.
     Procedure
         It probably involves a programming error. You should contact your
         system administrator.
     Procedure for System Administration
         Check the programming of the graphics proxy especially for the
         parameters that were sent and, if necessary, correct your program.
    Technical information about the message:
    Message class....... "APPLG"
    Number.............. 229
    Variable 1.......... " "
    Variable 2.......... " "
    Variable 3.......... " "
    Variable 4.......... " "
How to correct the error
    Probably the only way to eliminate the error is to correct the program.
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "MESSAGE_TYPE_X" " "
    "CL_AWB_OBJECT_NET_SAPGUI======CP" or "CL_AWB_OBJECT_NET_SAPGUI======CM005"
    "PBO"
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
       To save the description, choose "System->List->Save->Local File
    (Unconverted)".
    2. Corresponding system log
       Display the system log by calling transaction SM21.
       Restrict the time interval to 10 minutes before and five minutes
    after the short dump. Then choose "System->List->Save->Local File
    (Unconverted)".
    3. If the problem occurs in a problem of your own or a modified SAP
    program: The source code of the program
       In the editor, choose "Utilities->More
    Utilities->Upload/Download->Download".
   4. Details about the conditions under which the error occurred or which
   actions and input led to the error.
Thanks,
Eswari.

Plant name missing in PO line item details (Delivery address tab)

Hi
We are facing issue with ECC PO migration to SRM SUS client due to missing line item delivery address field name. We have PI integration. Name exist in PO XML on ECC interface but not copied on to PO line delivery address details (ME23n)
Impact:
We have 3 way channel between SRM client --> ECC ---> to SRM SUS client.
When we create PO in SRM it flows from SRM to ECC using Purchase order request_V1 sevice request. This part works PO get replicated successfully. But when this PO is pushed to SUS client we are facing error message : "Name details missing for the partner address" found from proxy debugging. Second part of PO migration from ECC to SUS is not working due to missing plant name details in ECC
When I copy PO (with missing details) to new PO and manually enter the details, scenario works with out any issue.
Please comment.
Regards
Prashanth K Saralaya

Hi Prashant
Did SRM--> ECC PO have address details updated properly. It seems the address did not get updated when the PO is coming from SRM to ECC and when you manually update it, it goes to SUS Perfectly.
For Delivery address , Name field is mandatory and ECC PO has to have the Name updated in Delivery Address.....
If ECC PO has Name field updated in delivery address tab, then check the XMLs between ECC and SUS whether XML has carried Name field to SUS or not
Regards
Virender Singh

Details of ECC 6.0 dumps

Similar Messages

Maybe you are looking for