ECP at activity level not triggered

Hi All, we are on EHP4 and we activated ECP at activity level in config "view to activate  .  Would appreciate any solution/inputs..

i tried both the paths you mentioned, but they aren't available in EHP4.  the only option that's available at this path is 'Define CO versions for ECP'
Besides, we made some progress where we heard from SAP that we need to activate enhancement EA-PLM in SFW5.  However, we are still weighing our options whether to go ahead with it as you can't revert back on this once activated.  so, need more study on this to ensure there are no side effects by implementing this function.
thanks a lot for your involvement/inputs..
PSPM

Similar Messages

  • Long Text at Activity Level in CJ20N

    Hi all,
    So, I have a typical newbie question. But somehow Im unable to find an answer to this query even by searching.
    I need to print the Long Text Tab at the Activity Level (not at Project/WBS/Network level)  in CJ20N using the Read_Text Function Module.
    Just need info on what's the ID, Object, Name etc.
    pk

    Dzed,
    Thanks for that valuable tip. That was exactly what i was looking for.
    But unfortunately, my internal table is not getting updated even though im able to input the right parameters to the Function Module.
    Here's what I've done:
    DATA: BEGIN OF ist_lines OCCURS 0.
    INCLUDE STRUCTURE TLINE.
    DATA: END OF ist_lines.
    select mandt
           aufpl
           aplzl
           ltxa1
           vornr
           objnr
           projn
           from afvc into corresponding fields of table ist_afvc
           for all entries in ist_prps
           where projn = ist_prps-pspnr.
    loop at ist_afvc into wa_afvc.
    concatenate wa_afvc-mandt wa_afvc-aufpl wa_afvc-aplzl into wa_afvc-con3.
    modify ist_afvc from wa_afvc.
    endloop.
    break br_abap1.
    loop at ist_afvc into wa_afvc.
    CALL FUNCTION 'READ_TEXT'
      EXPORTING
    *   CLIENT                        = SY-MANDT
        ID                            = 'AVOT'
        LANGUAGE                      = 'E'
        NAME                          = 'WA_AFVC-CON3'
        OBJECT                        = 'AUFK'
    *   ARCHIVE_HANDLE                = 0
    *   LOCAL_CAT                     = ' '
    * IMPORTING
    *   HEADER                        =
      TABLES
        LINES                         = ist_lines
    EXCEPTIONS
       ID                            = 1
       LANGUAGE                      = 2
       NAME                          = 3
       NOT_FOUND                     = 4
       OBJECT                        = 5
       REFERENCE_CHECK               = 6
       WRONG_ACCESS_TO_ARCHIVE       = 7
       OTHERS                        = 8
    IF SY-SUBRC <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    endloop.
    Im able to pass the right value for the variable 'WA_AFVC-CON3', but unfortunately the Internal table is not updated.
    I know Im missing something here, but obviously Im too blind to notice that.
    pk

  • Header level pricing is not triggered

    Hi
    I am facing problem when I change some line item data on my sales transaction then header level pricing is not triggered though system triggers line item pricing and all the line item condition types are calculated but header condition types are not calculated.
    Would you please let me know how can I trigger my header level pricing.
    Regards
    Javed

    Hi Javed,
    As I understood your problem, the item level condition types are calculated and condition records are fetched while the header level conditions are not calculated. This is a strange thing because the pricing procedure associated with the document will have condition types marked relevant for header and item level. Depending on these and the formulae associated with the condition types in the pricing procedure, IPC calculates the condition values and are summed up as different items at the header level.
    I would suggest you to to switch on the debugging parameter for your user id and try to debug to check condition types failing at the header level.
    Regards,
    Pavithra
    **PS : Please reward points if you find this useful.

  • Database is active or not from OS level

    Dear all,
    How you will check whether database is active or not from OS level?
    Regards
    Ganesh

    Hi Ganesh,
    Logon to the OS with user <sid>adm, open a command prompt (or terminal) and type <b>r3trans -d</b> if the result is 0000 the DB is up and running, if the result is 0012 the DB is down.
    This works for all OS and all DB's
    Hope this help!
    Juan
    Please reward points if helpful

  • Decimal place is not permitted in activity level

    Hi Experts,
    We have built a project structure with 100+wbs and 600 activities as per business requirement but we need to introduce Decimal value in POC Weight age in activity level, system is throwing error as Decimal place is not permitted, and we need system should allow to enter Decimal value while confirming also.
    These are my observations:
    The domain of the field EVGEW ( POC Weight) decimal is zero
    Note 172410 - Percentages of completion with decimal places (which is old notes)
    Please provide inputs to come out from this issue.

    Hi Guru,
    As far as i feel, there should be some logical reason as to why the system is not allowing decimal places for the POC weightage. If nothing helps, i would suggest you to raise this with SAP and seek their guidance.
    Regards,
    Gokul

  • BDOCs not triggering on changin Contract Account thrU FM FKK_ACCOUNT_UPDATE

    Hi,
    We have integrate SAP ISU and CRM system. My scenario is, on Dunning til a specific level, customer is removed from Direct Debit if he's on an active Incoming Payment Method in a dunning activity.
    In my scenario, I'm reading Contract Account Details using FKK_ACCOUNT_READ, deleting incoming payment locks if any, clearing three fields of Incoming Payment Method Id, Bank ID and Credit Card ID (EZAWE, EBVTY, CCARD_ID) and then passing the new structure in FM FKK_ACCOUNT_UPDATE in below format:
            CALL FUNCTION 'FKK_ACCOUNT_UPDATE' IN UPDATE TASK
              EXPORTING
                x_fkkvk                 = wa_fkkvk
                y_fkkvk                 = wa_fkkvk_old
                vk_upd_mode             = lc_change
                udate                   = sy-datum
                planned_or_real_changes = lc_real
              TABLES
                x_fkkvkp                = lit_fkkvkp
                y_fkkvkp                = lit_fkkvkp_old.
    But it is not triggering any BDOCs and therefore DD details can still be seen in CRM system.
    I checked the standard process (CAA2), also uses the same FM in same format but it triggers BDOCs. I believe after this FM is called, some other FMs are being called to trigger BDOCs.
    Can someone help me in finding out, where am I going wrong. Thanks.
    Ravi

    Use BAPI_ISUACCOUNT_CHANGE instead.

  • OPPP change is not triggering planning file entry flag?

    We use alternate BOMs for a particular subassembly and depending on requirements
    shuffle between BOMs using a different alternate for a certain time period.
    However when we change the alternate in OPPP it is not triggering the change in the planning file.
    Is there something we are missing here.
    Thanks in advance.

    Dear ,
    Frist of all , there is no such cutomisation to have planning file entry of any material.Planning files entries is the first step which checks by the MRP during the MRP run. if no entries are found for the selected parts then MRP will not plans these parts. You can create/check the planning files entries from T Codes-MD20/MD21 even before you creat FG BOM .
    Planning file entries will be created automatically when you enter the relevent MRP type (example PD) in the material master MRP1 view. OR when there was a change relevent to MRP like stock change due to moveement type/GR/GI or change in material master data.
    MRP does planning file rentry based on the MRP relevent changes like you have FG and valid BOM .Now based on the FG MRP4 BOM Slection Explosion method , MRP will explode the BOM from lowest level and there will be planning file entry while executing MRP on FG based on the FG requirement and dependent relation in BOM .
    In you case , please check the following ;
    1.Whether you have kept other alternative BOM status as Inactive-2 Iin CS02-BOM Header -Status long text  and also re-assing this in Routing CA02 with correct valaidty  .Check the validity of the BOM alternative which u have included  for sub-assbly
    2.You have all the material master parameters [MRP1-MRP4 view ] all in place specially MRP type PD, Procurement Type E or F
    3.Specially ,  check BOM explosion /selection methods in SFG/FG level in MRP4-Sleection methoids should Blank or 1 BASED ON QTY  OR  maintain producxtion version with selection indicator 2 or 3.
    4.BOM should  have usage -1-Production , Status-1 -Active.
    5.Run MRP-MD02-NETCH, 2,1,3,3,2
    Check and come back
    Regards
    JH

  • EASY COST PLANNING at Network Activity Level

    Hi All
    I am using EHP4 system. I want to do easy cost planning at NWA level for this I already activate ECP for NWA in configuration setting and other necessary settings but still when I create ECP from CJ20N or CJ9ECP I can not able to do ECP on NWA activity level. Please give your inputs on same.
    Regards

    Hi Gokul
    All basic settings for ECP have been maintain. It allow me for ECP on WBS level but it not show me any activity or Network in ECP as I activate Planning for Network Activities with Easy Cost Plan in configuration.
    Regards

  • Release strategy for RFQ's not triggered after change

    Folks,
    Release strategy is active for RFQ's. In case of initial creation, the release strategy is active. After releasal a change is made to the existing RFQ. However, the release strategy is not triggered. Characteristics used are:
    1) document type (AN)
    2) purchasing type (RFQ purchasing document)
    It is obvious that these characteristics will not re-trigger the release strategy. On header level, there is no field in CEKKO available to re-trigger, for example total quantity? Any suggestions for a characteristic that can re-trigger the RS?
    Message was edited by:
            MdZ

    Hi,
    For RFQ Release strategy will be applicable only for Document type.No other characteristics will apply for that.
    As RFQ don't have any specific table where the data is stored related to RFQ.
    So we Use CEKKO which only identifies the document type of RFQ.
    In your case in initial process while creating the RFQ release strategy is active.
    What change you have made to the Released RFQ.
    rgds
    Chidanand

  • Substitution Not triggering...

    Hi All,
    I wrote a Substitution at Document Level where the
    Prerequisite:
    Transaction Code = MRKO  and Document Type = RE
    Substitution :
    Reference = Constant Value
    I have assigned it to company code and with call point 1 and status as active.
    The problem is when i execute t-code: MRKO, Substitution is not triggering ....
    Can any one let me know what i am doing wrong...
    Thanks
    Sivaram

    Hi
    Not sure about the T code MRKO and assuming it generates FI (accounting) document as you said RE.
    What I suggest is take a posted document by MRKO and note that FI document number;  go to change mode of the document  and enter some thing in Reference field manually and save . Check whether it allows you to save and carries the newly entered value. If yes, then your substitution should also work.
    Otherwise, just mention here your substitution (as it is), may be that would be helpful to analyse the issue by any one of the experts in the team.
    regards
    Sridevi

  • WF not triggering in Quality System

    Hi,
    We moved the Workflow to Quality System, but the event is not triggering.The event linkage is active and workflow customizing has been done.The WF-Batch user is having SUPER user group.Kindly help on this issue.
    Thanks,
    Mohan

    One reason were workflow is not triggered, WF and Event link not enabled.
    Hope you are using BOR QMSM and triggering task for notification created in QM02,
    1)     try to simulate with SWUE and check whether WF is triggered or not for a dummy task created in QMSM
    2)     Check did you made WF Generic  otherwise it will not trigger the WF 
    If you designate your workflow task as a "general task", this means that all users are authorized to start this task.
    To restrict the number of authorized persons, you can assign the task to an object from the organizational plan (organizational unit, job, user,...). This is a general procedure and can be used with all types of tasks. If you assign the task directly to a user, only this person is authorized to start the task.
    3)     check for user authorization
    4)     Check for WF consistence swu5/swu4

  • Workflow Event not triggering

    Dear SDN,
                     I have created a Workflow and i am triggering through an event . For this have created  ZEvent in ZBOR(Modified from Std. APPR_DOC)and attached the zevent in my screen (HR related template PHAP_CATLOG_PA) through oohap_basic.When I run in Background everything is working fine.But when I run through the Tcode(PHAP_CATLOG_PA). event itself not triggering.Problem is my event is not firing.When I check in SWEL my zevent is showing std BOR.My zevent is not catching my ZBOR.Can anyone help me out with this issue.
    Regards,
    Gopi.

    Hi,
    gopi BOR will always show the standard BOR and you can put a start condition based on that condition.
    after that in first activity you can use your custom BOR and it's methods.
    Hope magic Works!
    Regards,
    Purvesh Patel.

  • BSEG.CREATED event not triggering when a document is posted in FB60

    Hi All,
    I have a requirement in which i need to post documents in FB60/FB65/FB01 tcode. But when i post the document in FB60 the event BSEG.CREATED is not triggering. I could not see any trace in SWEL. But when i park the document in FB60, FIPP.CREATED event is getting triggerd.
    Can anyone tell me why this BSEG.CREATED event is not triggering.
    Thanking you in advance,
    satheesh.

    Hi Viji,
    Thanks for your quick reply.
    We have maintained the required configurations in the system related to this. But still the event BSEG.CREATED is not triggering.
    for this the alternative solution is to implement the BTE '1030'. But our functional team is asking us to check whey standard business object BSEG.CREATED is not triggering when we post a document. So that particular reason we are not able to find out.
    Configuration maintained.
    1) Created a workflow variant and assigned it to particular company code(OBWA and OBWJ).
    2) Checked the 'Posting' release' and 'Release payments' checkboxes in the OBWA transaction.
    3) Event linkage for BSEG is active.(SWETYPV)
    Thanks,
    satheesh

  • Web Service is not triggered

    Hi,
    I have a web service in my BPM. This web service is an automated activity to send an e-mail based on user's decision. Everything works fine, except the e-mail is not triggered.
    I configured this e-mail using Logical Destination and when I tested in the WSNavigator, it sent an e-mail.
    So, my question here is, how to make sure this web service is getting called and how to trouble shoot this.
    1. I checked in NWA, there is nothing related to this e-mail Web Service.
    2. Checked in Process Composer: Manage Tasks, I cant see anything here.
    3. Web Service is working fine with both Logical Destination and without.
    I appreciate any help. Thanks.
    Sunita.

    Hi Sunita,
      You didn't say whether you configured the application communication via NWA->SOA Management->Application and Scenario Configuration->Application Communication' (CE 7.2). Since your BPM process is calling a web service you have to assign a profile to it. More information is available here: http://help.sap.com/saphelp_nwce72/helpdata/en/0B/EF46DBC6FA43C580E58EF2A829E343/content.htm
    O.

  • BTE 00001030  - Dunning form - OPEN_FI_PERFORM_00001030_P not triggering

    Hi,
    I am using BTE 1030 for replacing the assigned form in customizing settings with a 'Z' or customer specific one at runtime. (determine dunning form)
    Although, I placed a Break-point (hardcoded) in my 'Z' function module, properly registered as a customer product, etc...
    I debugged the complete process using Background debugging and the function module responsible for holding the 'OPEN_FI_PERFORM_00001030_P' .
    As per the SAP standard functionality this can be used to replace or overwrite the form assigned to the DUNNING in SPRO with customer form.
    When I run my DUN (F150) it doesn't encounter the break-point nor it goes to the standard 'OPEN_FI' statement '00001030'.
    Also logically while printing dunning notices it system encounters 'PRINT_DUNNING_NOTICE' which must be triggered and it contains the 'GET_DUNNING_CUSTOMIZING' function module. The 'OPEN_FI' lies in this function module. But none of the above is triggering while 'Background debugging'.
    Till now I am unable to resolve this issue.
    Kindly, suggest me a better approach.
    Best regards,
    Harsh Dave
    Edited by: Harsh Dave on Apr 1, 2009 2:08 PM

    Hello,
    Yes, that might be the case.
    But, In in my case the BTE 00001030 shows (Process interfaces) - DUNNING - Determine form
    As per SAP documentation, this is useful for replacing the dunning form determined during customization settings with 'custom' dunning form at runtime.
    In fact, when I debug the 'print_dunning_notices', the table 'APCUSTAB' - for customer enhancement products on customer level is empty.
    Hence, my BTE is not triggering, although I have registered my BTE as a customer.
    Do you have any suggestions?
    Best regards,
    Harsh Dave

Maybe you are looking for