ECM - Comp process (IT0759) Calc Base and Currency changed

We just went live with ECM (26-Feb-2007). I have found several instances where the IT0759 was created correctly but now the Calculation Base is zero and the Currency is blank. A review of the change log shows the change from a correct non-zero Calc Base and the appropriate Currency. The change log shows the record changed by someone that has only access via MSS - no R/3 GUI access (no PA30 authority). The same change log entry shows the status changed from In Planning to Submitted. We have not written any customized code related to the Comp Planning iView other than add some columns (via V_TWPC_COL).
Any ideas?
Thanks.
Sam

Kevin,
Thanks for your response. However, I do not believe this is a configuration issue since we have almost 18,000 correct 0759 infotypes. The ones that have blank Calculation Base and Currency (approx 10) had correct values before being changed by the supervisor (as confirmed by the Change Log).
Further investigation has determined that the system will correct these infotypes when the Supervisor goes in for additional work on his/her org if the status is In Planning. It also gets corrected when the Manager performs the Approval or Rejection step.
So, at this time we will just monitor and correct via PA30, if needed.
Thanks.
Sam

Similar Messages

Client Copies and Currency Changes

Hi All,
Looking for some experience with client copies and currency changes. We have a source system that was created with EUR as the system currency (SCC4 setting). We are building a new system with an export of the source system. The target system will be USD (or one of several other currencies). The question is how do you resolve the currency differences? Is it possible to create a new client from a source client of a different currency? (i.e. SIDCLNT100 = EUR , SIDCLNT110 = USD). What type of conversion is needed and where in the process is it performed? Thoughts or comments on experience is greatly appreciated!!

Hi Lee,
You can do a client copy and create a specific client for the PI (formerly XI) and BI capabilities or just use client 001 for both.
Obviously the latter option is the easiest one.
The only benefit is that security might be easier with a separate client for each but that is a pretty weak argument in my opinion.
BTW: You can't share a client for PI/BI with an ERP client.
Cheers,
Mike.

Ecm comp module

hi everyone we are implementing enterprise compensation management in 4.7 version without MSS, i did the configuration for the plans offered and set the guidelines correctly,but for the salary survey results and the job evaluation i havent changed what is there in the earlier compensation management we are using, now the question is when i am trying to generate the report create compensation process records iam getting the message this employee does not have salary structure acc to the basic pay 0008 and also cannot calc the comp ratio with that i get the document paygrade structure not assigned to the basic pay, now the connection for the jobpricing thru Business server pages is not given is there any way we can generate the report succesfully. also i could not see the report generate compensation program records in easy access its just not there, is it because of the 4.7 version. PLZ can anyone help me in this as we are approaching the deadline thanks in advance.
laureen

Kevin,
Thanks for your response. However, I do not believe this is a configuration issue since we have almost 18,000 correct 0759 infotypes. The ones that have blank Calculation Base and Currency (approx 10) had correct values before being changed by the supervisor (as confirmed by the Change Log).
Further investigation has determined that the system will correct these infotypes when the Supervisor goes in for additional work on his/her org if the status is In Planning. It also gets corrected when the Manager performs the Approval or Rejection step.
So, at this time we will just monitor and correct via PA30, if needed.
Thanks.
Sam

Using variables in Calc scripts and Business Rules

I am sure there have been previous discussions about this, but can somebody let me know the benefits of using variables in Calc scripts and BRs?
Thanks,
A

I have never used calc variables and after reading a study guide, which talked about them, I couldn't really understand the benefits.^^^I use variables all the time to make abstract difficult formulas. Below is an example.
/*     Declare variables     */
VAR varSalaryCosts ;
VAR varProdOHLabXXXX ;
VAR varXXXX ;
A whole bunch of code here along with very limited FIX statement and then...
"Salaried Labor"
     varSalaryCosts = "Salary Costs"->"No Department"->"No Category"->"Salaried" -
                         "Wage Bonus"->"No Department"->"No Category"->"Salaried" -
                         "YYYY Retention Bonus 40%"->"No Department"->"No Category"->"Salaried" -
                         "YYYY 60% Ret Bonus Accrual"->"No Department"->"No Category"->"Salaried" ;
     varProdOHLabXXXX = "Number of Employees"->"ZZZZDepartments"->"Codes"->"Salaried" +
                         "Number of Employees"->"Blah Departments"->"Codes"->"Salaried" +
                         "Number of Employees"->"Humph Departments"->"Codes"->"Salaried" +
                         "Number of Employees"->"TTTT"->"Codes"->"Salaried" ;
     "Salaried Labor" = varSalaryCosts * ("Number of Employees"->"Salaried" / varProdOHLabXXXX) ;
)The last formula is how the formula was described to me by the business owner. I find it to be much easier to read than something like:
"Salaried Labor" = ("Salary Costs"->"No Department"->"No Category"->"Salaried" -
                         "Wage Bonus"->"No Department"->"No Category"->"Salaried" -
                         "YYYY Retention Bonus 40%"->"No Department"->"No Category"->"Salaried" -
                         "YYYY 60% Ret Bonus Accrual"->"No Department"->"No Category"->"Salaried") *
                         ("Number of Employees"->"Salaried" /
                         ("Number of Employees"->"ZZZZDepartments"->"Codes"->"Salaried" +
                         "Number of Employees"->"Blah Departments"->"Codes"->"Salaried" +
                         "Number of Employees"->"Humph Departments"->"Codes"->"Salaried" +
                         "Number of Employees"->"TTTT"->"Codes"->"Salaried")) ;I have used ARRAY in a really-cool-but-alas-not-invented-by-me calc script to do currency conversion in Planning better than Planning does currency conversion. (How's that for a run-on sentence?) It is one of the six blog posts I am working on and I will finish it soon, I hope. I am sort of in thrash mode right now. It does have its uses and I'll try to remember to update this thread when I'm done.
Regards,
Cameron Lackpour

Date and currency in business apps

Last year, I was concerned about the difficulty to use java.util.Date class in business applications.
See thread "Date is a mess for business use" at http://forum.java.sun.com/thread.jsp?forum=4&thread=464726
And yes, I continue to think that a Date with 61 seconds in a minute is unusable in a business environment !
We need to store business dates, not timestamps.
Working for an insurance company, suitable date and currency classes are of paramount importance, but Java doesn't include such classes, rendering its use very difficult, not to say almost impossible.
I just give here a pointer to some very interesting articles I just came across lately.
I think it can be of some help to people facing the same problems as me about Date and currency storage.
http://www.idinews.com/darkside.pdf
http://www.idinews.com/freeware.html
http://www.idinews.com/sourcecode/DateJava.html
http://www.idinews.com/sourcecode/MoneyJava.html
At last, with these two classes, we can do the same data processing as we did with all our cobol programs.
Happy reading !

I tried using the Money class on the compound interest example from http://www.cs.princeton.edu/introcs/91float/. Here's my code:
Money deposit = new Money(1000d);
System.out.println("Deposit = "+deposit);
System.out.println("Double precision interest = "+
deposit.mpy(Math.pow(1 + .05 / 365, 365)));
Money dailyAmount = new Money(deposit);
for (int i = 0; i < 365; i++)
dailyAmount = dailyAmount.mpy (1 + .05 / 365);
System.out.println("Daily calculated interest = "+dailyAmount);The output looks like:
Deposit = $1,000.00
Double precision interest = $1,051.26
Daily calculated interest = $1,049.40But the second value should be $1,051.27. Because Money uses a long to represent the amount I end up missing a penny when double precision rounding is applied, and because it rounds down I end up missing almost $2 when the amount is calculated daily.

ASL, Sourcing rules and currencies.

<p>
Hi,
I would appreciate any help with the following:
I need to source item's price and supplier from a BPA into requisition line. BPA's currency is EUR while functional currency is USD.
I have defined the following:
A. Approved BPA with currency EUR for supplier X with site X1, for the required item. BPA is on effective dates.
B. ASL for the required item for supplier X with site X1. ASL entry is Global.
C. On the above ASL entry I asigned the BPA.
D. I created a new sourcing rule for this supplier and site . Buy from,Allocation=100%, rank=1.
E. I assigned the sourcing rule to the required item in assignment set that is defined at MRP:Default sourcing Aassignment set - for all organizations.
Now, I opened a new requisition line , I changed the line currency to EUR and entered the item. I expected to have the supplier and price deaulted to the line. What I got as a result is: the supplier data (supplier, site and contact name) were defaulted to the line, but the price didn't. There were no change at the foreign currency price nor at the unit price. The source document data was not defaulted as well.
When I tried the same process on a BPA with currency USD (the same as the functional currency), all the relevant data were defaulted.
Can anyone help with this?
Thanks,
Nira.
</p>

Nira
Same exact steps in my 11.5.9 instance yielded the results the way you are expecting them to be. I am using corporate daily coversion rates. Also I created the ASL in the master org as owning org (global though).
Have you tried changing the currency first and then entering item?
Thanks
Nagamohan

Group dimension separation. Group and currency dimension

Hi experts!
As I am concerned, a new functionality of SAP BPC NW 7.5. is to separate group dimension on two: group and currency.
Could any explain me how it affects to consolidation system process and how could I set up?
Thank you
GG
Edited by: algarciagomez on Jul 26, 2010 12:07 PM

Hi experts,
Finallly we find a solution attending to our experience. You must defione both dimension RPTCURRENCY only for currencies and LC, and GROUP only for scope groups and NON_GROUP value.
Data must be introdue in NON_GROUP member and LC, then in conversion program, system save data in NON_GROUP and group currency (for example EUR), and finally in consolidation program, system save data in G_01 (group scope) and EUR.
I hope this could help you.
Regards,
Gabriel Garcí

User provisioning Calc Scripts and Filters overlapping

User Provisioning.
Calc Scripts and Filters.
When assigning filters, it works great, sets the right user roles to read and/or write on different members of a base.
But then, "calc" rights override the Filters settings, allowing the user to write on the entire members and childs of the DataBase.
Is there any way to assign Calc Scripts and widen the user rights through filters or some other way to prevent writting access to the entire members?
Regards.
Running on:
Windows 2003 R2 x64.
Essb 9.3.0.0.0
Running on:
Windows 2003 R2.
SharedServices 9.3.0.0.0 WebLogic Express Based.

Hi and thank you very much for your answer.
I have, exactly 9.3.0.0 both, Essbase (now Analytic Server) and Shared Services, and yes, you're right about your comment, but the problem is I don't manage the security from EssBase I do it from SharedServices, because the EssBase users was "Externalized" and now all the security settings are managed with SharedServices.
A coworker said me the same you did, but I think we can't do that any more because the security externalization.
I really apreciate your help and time.
Thanks
Adrian

Reconnect base and target document if duplicate marketing document

How can you reconnect the links between the base and target documents when you duplicate marketing documents?
For example, an error was made during the entry of the GR PO and we performed the Goods Return. However, when you create a Goods Receipt PO and then a Goods Return, the original PO is now closed. How can you re-open the original PO or else link a new target document to it?
Thank you.

Thats right. You can create a new business process for Exceptions and exceptions have to handled as a one off situation.
I would suggest you take measures to minimize the error by putting business rules in place and for these one off situations simply type in the PO / SO number in the remarks.
Creating all document is a big efforts.
Suda

NW2004S Basis and ABA Component SP Level 10 - 14

We are on the verge of updating the OCS packages of components Basis and ABA. We started the patching activity last Friday, 10:00 PM but until now, the patching
activity is still on-going. Upon viewing the logs, it is currently on the Import Phase
of the Basis Component Level 12. Furthermore, I've tried logging in to the system as a new login session but we cannot log in, a message indicating that "Status 0020 of the user interface SAPMSYST missing". In addition to that, since i have two open transaction codes (one for ongoing transaction, and one for viewing the logs for import), i've tried accessing other transaction codes via executing /oXXXX transaction and to my surprise, i cannot access any transaction code! The only exception is the SPAM transaction code since i can access it if i use /nXXXX.
The situation now is more complicated. Due to a power outage
on where my PC resides (workstation which is running the Support Packages, we cannot check the status of the SP Upgrade since we cannot view the
logs. Furthermore, i have no idea whether the Support Package
activity was terminated or not. We encounter a message
indicating "Status 0020 of the user interface SAPMSYST
missing", whenever i try to login to the SAP System using any
other client aside 000 thus, we are unable to login to the
system. We can only login to the SAP System by using other
accounts except SAP* only in client 000. However, even though
we are able to login, we encounter a runtime error as soon as
logging in. Then, same as indicated in the prior message, all
transaction codes are inaccessible. Upon trying to access
transaction code SPAM, we are directed as a debugger.
Furthermore, we encounter the message, not authorized as a
debugger. PLEASE HELP US! WE ARE IN GREAT NEED OF HELP!

Actually, it was ran in Dialog Mode. Upon viewing the task manager in the application server, there are no Tp process existing. The SLOG contains:
INFO: Export of BI1K900002. No buffer entry created for logical system (BI1,251) since it is the logical source system.
START INFORM SAP-SYSTEM OF BI1 Q      20080328143822              10005570     MDCSAP08 20080328143816
START tp_getprots          BI1 Q      20080328143823              10005570     MDCSAP08 20080328143816
STOP tp_getprots          BI1 Q      20080328143833              10005570     MDCSAP08 20080328143816
STOP INFORM SAP-SYSTEM OF BI1 Q      20080328143833              10005570     MDCSAP08 20080328143816
START CMDIMPORT            BI1 L      20080328161719              10334952     MDCSAP08 20080328161718
STOP CMDIMPORT            BI1 L      20080328161720              10334952     MDCSAP08 20080328161718
START imp all              BI1        20080328161721              10334952     MDCSAP08 20080328161720
INFO: event SAP_IMPORT_START triggered successfully
START DD IMPORT            BI1 H      20080328161721              10334952     MDCSAP08 20080328161720
STOP DD IMPORT            BI1 H      20080328161727              10334952     MDCSAP08 20080328161720
START DD ACTIVATION        BI1 A      20080328161728              10334952     MDCSAP08 20080328161720
START tp_getprots          BI1 J      20080328161728              10334952     MDCSAP08 20080328161720
STOP tp_getprots          BI1 J      20080328161748              10334952     MDCSAP08 20080328161720
STOP DD ACTIVATION        BI1 A      20080328161748              10334952     MDCSAP08 20080328161720
START DISTRIBUTION OF DD-O BI1 S      20080328161748              10334952     MDCSAP08 20080328161720
START tp_getprots          BI1 S      20080328161748              10334952     MDCSAP08 20080328161720
STOP tp_getprots          BI1 S      20080328161758              10334952     MDCSAP08 20080328161720
STOP DISTRIBUTION OF DD-O BI1 S      20080328161758              10334952     MDCSAP08 20080328161720
INFO TBATG CONVERSION OF BI1 N      not needed                  10334952     MDCSAP08 20080328161720
START MOVE NAMETABS        BI1 6      20080328161758              10334952     MDCSAP08 20080328161720
START tp_getprots          BI1 P      20080328161758              10334952     MDCSAP08 20080328161720
STOP tp_getprots          BI1 P      20080328161808              10334952     MDCSAP08 20080328161720
STOP MOVE NAMETABS        BI1 6      20080328161808              10334952     MDCSAP08 20080328161720
START MAIN IMPORT          BI1 I      20080328161808              10334952     MDCSAP08 20080328161720
STOP MAIN IMPORT          BI1 I      20080328162116              10334952     MDCSAP08 20080328161720
START TBATG CONVERSION OF BI1 n      20080328162116              10334952     MDCSAP08 20080328161720
START tp_getprots          BI1 Y      20080328162117              10334952     MDCSAP08 20080328161720
STOP tp_getprots          BI1 Y      20080328163057              10334952     MDCSAP08 20080328161720
STOP TBATG CONVERSION OF BI1 n      20080328163057              10334952     MDCSAP08 20080328161720
START EXECUTION OF REPORTS BI1 R      20080328163057              10334952     MDCSAP08 20080328161720
START tp_getprots          BI1 R      20080328163057              10334952     MDCSAP08 20080328161720
STOP tp_getprots          BI1 R      20080328163107              10334952     MDCSAP08 20080328161720
STOP EXECUTION OF REPORTS BI1 R      20080328163107              10334952     MDCSAP08 20080328161720
INFO: event SAP_IMPORT_STOP triggered successfully
STOP imp all              BI1   0004 20080328163107              10334952     MDCSAP08 20080328161720
START CMDIMPORT            BI1 L      20080328181513              10334952     MDCSAP08 20080328181513
STOP CMDIMPORT            BI1 L      20080328181514              10334952     MDCSAP08 20080328181513
START imp all              BI1        20080328181516              10334952     MDCSAP08 20080328181515
INFO: event SAP_IMPORT_START triggered successfully
START DD IMPORT            BI1 H      20080328181516              10334952     MDCSAP08 20080328181515
STOP DD IMPORT            BI1 H      20080328181518              10334952     MDCSAP08 20080328181515
START DD ACTIVATION        BI1 A      20080328181518              10334952     MDCSAP08 20080328181515
START tp_getprots          BI1 J      20080328181518              10334952     MDCSAP08 20080328181515
STOP tp_getprots          BI1 J      20080328181528              10334952     MDCSAP08 20080328181515
STOP DD ACTIVATION        BI1 A      20080328181528              10334952     MDCSAP08 20080328181515
START DISTRIBUTION OF DD-O BI1 S      20080328181528              10334952     MDCSAP08 20080328181515
START tp_getprots          BI1 S      20080328181528              10334952     MDCSAP08 20080328181515
STOP tp_getprots          BI1 S      20080328181539              10334952     MDCSAP08 20080328181515
STOP DISTRIBUTION OF DD-O BI1 S      20080328181539              10334952     MDCSAP08 20080328181515
INFO TBATG CONVERSION OF BI1 N      not needed                  10334952     MDCSAP08 20080328181515
START MOVE NAMETABS        BI1 6      20080328181539              10334952     MDCSAP08 20080328181515
START tp_getprots          BI1 P      20080328181539              10334952     MDCSAP08 20080328181515
STOP tp_getprots          BI1 P      20080328181549              10334952     MDCSAP08 20080328181515
STOP MOVE NAMETABS        BI1 6      20080328181549              10334952     MDCSAP08 20080328181515
START MAIN IMPORT          BI1 I      20080328181549              10334952     MDCSAP08 20080328181515
STOP MAIN IMPORT          BI1 I      20080328181610              10334952     MDCSAP08 20080328181515
START TBATG CONVERSION OF BI1 n      20080328181610              10334952     MDCSAP08 20080328181515
START tp_getprots          BI1 Y      20080328181610              10334952     MDCSAP08 20080328181515
STOP tp_getprots          BI1 Y      20080328182700              10334952     MDCSAP08 20080328181515
STOP TBATG CONVERSION OF BI1 n      20080328182700              10334952     MDCSAP08 20080328181515
START EXECUTION OF REPORTS BI1 R      20080328182700              10334952     MDCSAP08 20080328181515
START tp_getprots          BI1 R      20080328182700              10334952     MDCSAP08 20080328181515
STOP tp_getprots          BI1 R      20080328182710              10334952     MDCSAP08 20080328181515
STOP EXECUTION OF REPORTS BI1 R      20080328182710              10334952     MDCSAP08 20080328181515
INFO: event SAP_IMPORT_STOP triggered successfully
STOP imp all              BI1   0004 20080328182710              10334952     MDCSAP08 20080328181515
START CMDIMPORT            BI1 L      20080328213323              10334952     MDCSAP08 20080328213323
STOP CMDIMPORT            BI1 L      20080328213504              10334952     MDCSAP08 20080328213323
START DD IMPORT            BI1 H      20080328215312              10334952     MDCSAP08 20080328215312
STOP DD IMPORT            BI1 H      20080328220021              10334952     MDCSAP08 20080328215312
START DD ACTIVATION        BI1 A      20080328220026              10334952     MDCSAP08
START tp_getprots          BI1 J      20080328220026              10334952     MDCSAP08
STOP tp_getprots          BI1 J      20080329011224              10334952     MDCSAP08
STOP DD ACTIVATION        BI1 A      20080329011224              10334952     MDCSAP08
START imp all              BI1        20080329011225              10334952     MDCSAP08 20080329011225
INFO: event SAP_IMPORT_START triggered successfully
START DISTRIBUTION OF DD-O BI1 S      20080329011225              10334952     MDCSAP08 20080329011225
START tp_getprots          BI1 S      20080329011225              10334952     MDCSAP08 20080329011225
STOP tp_getprots          BI1 S      20080329011330              10334952     MDCSAP08 20080329011225
STOP DISTRIBUTION OF DD-O BI1 S      20080329011330              10334952     MDCSAP08 20080329011225
START TBATG CONVERSION OF BI1 N      20080329011330              10334952     MDCSAP08 20080329011225
START tp_getprots          BI1 N      20080329011330              10334952     MDCSAP08 20080329011225
STOP tp_getprots          BI1 N      20080329011336              10334952     MDCSAP08 20080329011225
STOP TBATG CONVERSION OF BI1 N      20080329011336              10334952     MDCSAP08 20080329011225
START MOVE NAMETABS        BI1 6      20080329011336              10334952     MDCSAP08 20080329011225
START tp_getprots          BI1 P      20080329011336              10334952     MDCSAP08 20080329011225
STOP tp_getprots          BI1 P      20080329012242              10334952     MDCSAP08 20080329011225
STOP MOVE NAMETABS        BI1 6      20080329012242              10334952     MDCSAP08 20080329011225
START MAIN IMPORT          BI1 I      20080329012242              10334952     MDCSAP08 20080329011225
In conclusion, is there a way to reset it back to its working status so that i could reimport it again, without having to perform recovery?

Can UCE communicate to the Universal Knowledge Base and Universal Software

Question
Can UCE communicate to the Universal Knowledge Base and Universal Software Component Repository through a company proxy server?
Answer
During the install process of the OnStage Management Server, the OnStage EZ-installer will detect your local proxy server whilst establishing communications with the Aduva Universal Servers.
In this instance, the user is prompted for the proxy parameters, including IP address of the proxy or proxy server name if DNS is present, proxy user name and password.
This information is stored locally in the .director.rc file and is never communicated to Aduva or any other 3rd party.
Once the proxy settings have been correctly inputed during installation, OnStage will indeed work through the proxy server.

Welcome to Apple Discussions.
I assume you have already tried what has been said in this: iPod shows up in Windows Explorer but not in iTunes, iPod Service Error or Please reinstall iTunes and Fast User Switching in Windows XP is not supported?
Sorry if you have, but have to know first.

Free Goods Import Process with Customs, Freight, and Other Taxes.

hi,
I have to import free goods but have to pay for Customs, Freight, and other Taxes.
1. If I tick Free Goods Indicator in PO Line Item, Condition Tab at line item disappears. It will not to calculate other conditions at Header level also. - So I cant execute this option.
2. If i take price of material and insert Condition Type: R001:Discount/Quantity with material price/qty, then it gives Error Message - "Price Must be greater than 0".
So, Is there any way through which I can procure Free Goods and can maintain conditions for Customs, Freight, and other Taxes in Purchase Order.
Please help me in this regard.
- Jignesh

Hi,
1) Create an import PO in ME21N with material price and all custom duty conditions (as you normally create). no need to put free tick indicator.
2) Process MIRO for goods and delivery costs simultaneously.
3) Maintain zero amount for goods item and actual values for the duties (Ensure selection of goods item including delivery cost items)
4) Save the LIV document
5) Check PO item history got updated with IR-L and DCIn. (IR-L will updated with zero amount)
6) Do MIGO w.r.t. IR document number.
7) GR FI document will get updated with the non-set off duty values only.
Regards
Rajesh

In import process,how excise base value is calculated in MIGO

Hi expert's,
In import process,how excise base value is calculated in MIGO,with what referance values get add to base value.
waiting for your valuable response,
Regards
V.raj

hi,
we Tried with your following reply ! but still not finding exact value in base value .
(MATERIAL PRICE* QTY IN MIGO * EXCHANGE RATE)
thanks & regards
V.Raj

Business Address Services (BAS) and Where-Used ADRV/ADRVP

Can someone point out any good sources of information on Business Address Services or possibly its predecessors either online or hard-print? I've been through the help.sap.com information for BAS and all sorts of SAPNotes without finding what I'm looking for.
In particular I'm trying to understand default SAP's usage of the Where-Used links in BAS that are stored in the tables ADRV and ADRVP.
My Issue: If I create a Sales Document in SAP referencing a partner address stored in BAS there is no Where-Used ADRV record created. So I cannot use the address number of the ADRC record to find which documents are referencing it via ADRV.
steps to recreate:
- Using existing Customer/Partners
- Create Sales Document (Order) adding partners by selecting partner #'s and not manually overriding any address information.
- Address of the partner is now linked in the Sales Document via VBPA-ADRDA=D and the ADDRNUMBER references the same ADRC address records that KNA1 points to.
- There is no Where-Used record created in ADRV indicating that the Sales Document is linked to that address.
- If I change or delete the ADRC record from KNA1 then I do not have the information available to take any special actions on linked Sales Documents.
Note: If you manually override the address or use a one-time address when entering the Sales Document then the new address is linked via VBPA-ADRDA=E and a Where-Used record is created in ADRV. Also any follow-on documents created with reference to the Sales Document will also have Where-Used records created in ADRV. So in the case of changed or manually entered addresses ADRV does work as I would expect it to.
I am observing this behavior in both R/3 4.6c and ECC 5.0. Trying to understand why SAP is using or not using ADRV in these situations and whether the behavior can and should be changed.

Can someone point out any good sources of information on Business Address Services or possibly its predecessors either online or hard-print? I've been through the help.sap.com information for BAS and all sorts of SAPNotes without finding what I'm looking for.
In particular I'm trying to understand default SAP's usage of the Where-Used links in BAS that are stored in the tables ADRV and ADRVP.
My Issue: If I create a Sales Document in SAP referencing a partner address stored in BAS there is no Where-Used ADRV record created. So I cannot use the address number of the ADRC record to find which documents are referencing it via ADRV.
steps to recreate:
- Using existing Customer/Partners
- Create Sales Document (Order) adding partners by selecting partner #'s and not manually overriding any address information.
- Address of the partner is now linked in the Sales Document via VBPA-ADRDA=D and the ADDRNUMBER references the same ADRC address records that KNA1 points to.
- There is no Where-Used record created in ADRV indicating that the Sales Document is linked to that address.
- If I change or delete the ADRC record from KNA1 then I do not have the information available to take any special actions on linked Sales Documents.
Note: If you manually override the address or use a one-time address when entering the Sales Document then the new address is linked via VBPA-ADRDA=E and a Where-Used record is created in ADRV. Also any follow-on documents created with reference to the Sales Document will also have Where-Used records created in ADRV. So in the case of changed or manually entered addresses ADRV does work as I would expect it to.
I am observing this behavior in both R/3 4.6c and ECC 5.0. Trying to understand why SAP is using or not using ADRV in these situations and whether the behavior can and should be changed.

Internet problem with New Airport Extreme base and new Macbook Pro

So I bought a Airport Extreme base station with my new Macbook pro.
My desktop system uses a DSL modem which is connected to my computer via an ethernet cable. It works flawless. I can also unhook the hard ethernet connection from the desktop and connect it to the Macbook Pro with no problems.
I then connected the ethernet cable from the DSL router to the WAN port on the Airport Base.
I have no problem gettiing the Macbook pro to set itself up on the Airport Network. I can NOT, though, access the internet. I even tried to type in the IP address for the DSL modem while connected to Airport base and can not connect to modem. Does anyone have any advice? Is there a bridging function in the Airport Base that has to be activated?
Another question. If I replace my current DSL Router with a wireless router, do I even need the airport base if all I want to do it connect to the internet with the laptop?
Thanks,
Danny

I have no problem gettiing the Macbook pro to set itself up on the Airport Network. I can NOT, though, access the internet. I even tried to type in the IP address for the DSL modem while connected to Airport base and can not connect to modem. Does anyone have any advice? Is there a bridging function in the Airport Base that has to be activated?
Make sure you perform a complete power recycle when switching network components.
Modem/Router Power ReCycling
- Power-off the DSL modem & AEBS. (Wait at least 30 minutes. If possible, leave the modem off overnight.)
- Power-on the DSL modem; Wait at least 30 minutes.
- Power-on the AEBS; Wait at least 5 minutes.
If that doesn't resolve the problem, and your DSL ISP requires PPPoE for connectivity, you will need to set that up on your AirPort Extreme Base Station (AEBS) as follows:
Connect your computer directly (using an Ethernet cable) to the LAN port of the AEBS, and then, using the AirPort Admin Utility, check these settings:
Internet tab
- Connect Using: PPP over Ethernet (PPPoE)
- Account Name: <ISP account name>
- Change password: <ISP password>
- Always stay connected (checked)
- WAN Ethernet Port: Automatic
Another question. If I replace my current DSL Router with a wireless router, do I even need the airport base if all I want to do it connect to the internet with the laptop?
No, the AEBS will no longer be required.

ECM - Comp process (IT0759) Calc Base and Currency changed

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