EMMA/BPEM

Hello!!
The Billing EMMA batch job was canceled. which is used to create,prepare cases, job yet to be prepared for transaction code EA38. Please find the data which is used in the variant for T.code EMMA.
Business process : EBI00001
Transaction code : EA38 .
In SM37 job log the error message is :
03:55:58 Job started
03:55:58 Step 001 started (program REMMALOGANALYSIS, variant EMMA EBI, user ID UC4USER)
03:59:02 No clarification case created for job 0003384874
03:59:02 No clarification case created for job 0003384874
03:59:06 No clarification case created for job 0003384874
03:59:15 No clarification case created for job 0003384874
03:59:57 ABAP/4 processor: CONVT_OVERFLOW
03:59:57 Job cancelled
Why the batch job canceled ? How do I proceed ? Where do I check ? Should I need to check all the cases in log ?
Do let me know if any further info is required regarding this error.
Thanks & Regards,
Srinivas.

Hi,
Did you try running EMMA transaction online ? In the begining EMMA transaction had issue with database updates, prepareing jobs, synchronising etc. But in the later versions it was all fixed and works fine.
The log is saying that no cases are created, so i assume there aren'nt any cases that are created. However I would check if the cases are created in EMMACL transaction (use date and user as well).
- If the case are created and log is showing incorrect message then you need raise a message to SAP for verify this.
- If the cases are not created and were supposed to have created, then it means something didnt work every well when EMMA was run. I would run EMMA online and investigate. Check with Basis for any database overflow, check with functional people to verify that the case is supposed to be created for the given data .
Thats all I have, hope it helps.
Anand

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EMMA / BPEM : automatic cases creation

Hi Experts,
I am working on a special scenario with EMMA and I would like to know your advices.
I would like that the system create automatic EMMA cases on IS-U when the replication from CRM fails for some reasons. I am already using ECRMREPL to process the failed contracts. But this transaction is not user-friendly and I would be interested on creating automatic cases when special messages are processed. We can see these messages on SLG1, so I assume it is possible to create automatic EMMA cases ? Right ?
I created a new case category as automatic for my message but it is not working. I can see in the cookbook that a business process need to be defined. But it is not a transaction, and I guess there is no standard business process for ECRMREPL. How I can set the EMMA session for my scenario ? Any idea ?
Hope it is clear...
Regards,
Nick

Hello Nick,
In order to activate EMMA for transaction ECRMREPL, you have to maintain entry for this transaction in the IMG path
Financial Accounting -> Contract Accounts Receivable and Payable-> Basic Functions
-> Enhanced Message Management
-> Specifications for Customer Transaction and Messages
-> Define Customer Transactions for Message Management
For this,
First of all you have to create a custom Business area (eg:ZCRM) and a Custom Business process code (eg: ZCRMCONTR) for this Bus area with respective job analysis class (eg:CL_EMMA_ANALYZE_JOB_APPLLOG) and analysis class ( eg : CL_EMMA_PROC_APPLLOGMSGS_V2 ) and messages for identification of Execution/Bus Obj).
You have to assign this Business Process Code
(eg: ZCRMCONTR) for maintaining entry for Custom Transactions for Message Management.
Then you can create clarification category based on the messages writing to Application log while executing the transaction ECRMREPL., which can be used to create respective cases using EMMA .
Regards,
Riyas.

Mass output of SD Invoices..?

Hi,
I apologize for the newbie question, but I've searched the NW 7.02 IS-U ERP System, the SCN and google up and down for good part of 2 days already... By now I'm reduced to staring blankly at SD70AV3A and WFMC_ function modules. Could you confirm or dispel my fears please: is there really nothing besides VF31 in SAP ERP to do mass output of SD invoices out of the box? Or am I just failing miserably in my searching..?
And if that's the case, how would you go about trying to organize mass output into something that has identifiable, user scheduled "Output Runs", with protocols stored in application logs - program everything from scratch, program on top of WFMC_ FMs, on top of something else?
I'm simply looking for opinions of people other than those who help us with the maintenance of this SD thing here...
Thank you
Jānis

Thanks Suneet and Seegal. Yes, I've seen RSNAST00 too, and one can execute SD70AV3A in background too. My main beefs with the offered functionality are:
- there seems to be nothing persisted anywhere that could be called "SD Invoice Output Run" - something that says: on so and so date and time, with such and such parameters, so and so executed invoice output run, which processed these Invoices;
- so far as I can see, the NASTy protocols are not persisted as Application Logs, so I think I can't easily set up EMMA/BPEM exception/clarification case processing for these processes (FM WFMC_PROTOCOL_SHOW does transform the protocols to Application Log temporarily, to display popup; FM CM_F_TRANSFER_INTO_APPL_LOG has no static uses in our system)
And the one thing to expect during mass output in my experience is exceptions and the need for clarification - lots of it. There may perhaps be ways how I could program own logic to get EMMA/BPEM to work on NAST stuff, but then I could of course try to program the whole SD invoice output application from scratch as well...
I may be too used to IS-U/FI-CA way of doing things and/or too impatient in expectting the results after looking at stuff for couple of days, but I expect any "Mass Activity" to result in an identifyable and persisted "Run", which lets to to see the start parameters, the stuff it processed and the Application Logs (no, SM37 Job is only a poor replacement for that). The self-learning process for SD output processing seems to be very difficult... my initial (and perhaps too hasty impression) of the functionality is - this is "stone-age" . I've reacquired lots of respect for IS-U/FI-CA developers from looking at SD Invoice output and now think that it was a collosal mistake not to try to integrate SD billing documents into IS-U Invoicing...
Thanks again and cheers
Janis

Container element 'NODEOBJECT' does not exist

Dear Gurrus,
While creating clarification case category i am having this error "Container element 'NODEOBJECT' does not exist" .
kindly help me out in resolving these issue.
Regards,

Hi,
I think you need to check Note 1082707 - Error message 'Container element ... does not exist'
Symptom
You have created a container element manually in a case category and you are trying to define the dataflow but in the binding editor you are receiving error message SWF_EXP_001 035 'Container element ... does not exist'.
Other terms
FP-EMMA, BPEM, EMMACCAT2
Reason and Prerequisites
The problem only occurs if you create an invalid container element that contains one or more spaces in the element name.
Solution
Choose a valid element name that starts with a letter and contains only characters, numbers, or underscores. The following correction does insure this.
See the full note if it can be of help.
regards,
David

Device Management Configuration tips--part 2

Please help me knowing these things in the real time scenario in DM implementation
1)What are the possible changes required for device info record(billing specific)?how it works?
2)Do we configure static notes for the meter reading order? What r the notes in real time scenario?
3)How to Scheduled mass maeter reading order jobs in the back grouond? What is the TCode for each job? 4)Do we monitor these jobs in SM37? for Utility also? what r the different possible variants?
5)How to upload the periodic meter readings? What are issues we face in realtime?
6)How to generate report on implausable meter reading results by portions/MR Units/Period)?
7)How and why we need to configure validation process for the meter reading( plausible/implausible) and what would be the values?
8)How to define the tolerance limits?
Thanks
Raj

Raj,
Where some answers:
1)What are the possible changes required for device info record(billing specific)?how it works?
DIR should be create has master data records and only change exploradicatly. Within the Installations you might have to change from a DIR confirguration to another.
2)Do we configure static notes for the meter reading order? What r the notes in real time scenario?
YES, see examples:
Estimated consumption
Real consumption
Parcial Estimated consumption
Migrated consumption...
3)How to Scheduled mass maeter reading order jobs in the back grouond? What is the TCode for each
job? Transaction EL09 - Mass MRO creation.
4)Do we monitor these jobs in SM37? for Utility also? what r the different possible variants?
Yes, SM37 is used also in IS-U.
SLG0 - Application logs.
EMMA - BPEM - EMMA Cases.
5)How to upload the periodic meter readings? What are issues we face in realtime?
By Idocs or Manually. If it's done by Idoc's, customer validations need to be specified and implemented trought a ABAP development/enhancement. Error Handling is the biggest issue. Define fallback scenarios. Provid Business w/ tools to diagnosticate and solve the errors. Request replacemente Read (rectification) and so on.
6)How to generate report on implausable meter reading results by portions/MR Units/Period)?
It already exits. Program RELEABL3.
7)How and why we need to configure validation process for the meter reading( plausible/implausible) and what would be the values?
8)How to define the tolerance limits?
Kr,
André

Guidelines on sizing IS-U system with IDE turned on

hello! does anyone have any documentation on how to do sizing for an IS-U system that will utilize the IDE feature? Like what specific items do we need from the customer and how do we use these items as factor in sizing (e.g. X number point of delivery would typically require x MB of memory and x MB of disk space).
Alternatively, is there a specific SD or FI process that we can liken a specific IDE deregulation process (example: Change in supplier is equivalent to creating an order in the SD module?).

Hi
I would suggest that SAP are probably the best people to talk to regarding this. When you consider sizing IS-U with IDE there are a number of things to consider:
- The size of your customer base and as you mention the the number of PODs you expect to have in the system.
- The components/functionality you are planning to use in IDE.
- The number of processes and the volume of industry flows you expect to send between yourselves and the market participants.
- The exceptions scenerio you may encounter and how these are going to be managed, i.e. workflow, EMMA/BPEM.
- Are you connecting IS-U to SAP CRM?
This is probably not an exhaustive list but hopefully will help.
Best Regards,
Trevor

BPEM EMMA log generation

Hi Experts,
My requirement is to generate a BPEM case for a custom warning/information message. I understand I'll have to pick it in EMMA log while job preparation. Can someone suggest a Function module to write this custom information message to EMMA log?
Thanks,
Dhiraj

Hi,
This can be done just with customizing and no programming is necessary .reate log messages for the start and end of each business .The system generated RUNID can be obtained by calling function module ' EMMA_NONMASSACT_RUNID'. ... via EMMA must write messages in the system.
Update table EMMA_HDR As soon as the business process is executed the application should update thetable EMMA_HDR by providing all the necessary technical information about theexecuted process. When updating or inserting the entry the following informationshould be provided:a. RUNID: A unique job number has to be assigned to every executedbusiness process in the system. The system generated RUNID can beobtained by calling function module u2018EMMA_NONMASSACT_RUNIDu2019.For a mass activity/parallel processing framework, specially designedfunction module (EMMA_MASS_ACTIVITY_RUNID) has already beenimplemented in the frame work and user do not have to do this.b. BPCODE: This is the main business process code that you have setupabove.c. EXTRUNID: Assign a preferably unique ID (50 character text to give amore meaningful text to the executed business process, in order to help theusers to select the job).d. LOGTCODE: The transaction code via which the business process isexecuted.e. XSIMU: check the flag if the business process is executed in simulationmode (not every application offers this functionality).f. XPRUN: define how the business process was executed i.e. either in testmode = 0 or in production mode = 1.g. LOGUSER: System user name of person who executed the processh. LOGDATE: System date of process executioni. LOGTIME: System time of process executionYou can also use the function module u2018EMMA_NONMASSACT_RUNIDu2019 to updatethe EMMA_HDR record.
Message for every processed business object Every application should write a message to identify the processed businessobject. The most recommended way would be to use the message EMMA-011(for start of processing of business object) and EMMA-012 (for end of processingof business object). You can also use your own defined message (for this youhave to do the customizing, follow the cook book chapter 4). You can create thestandard messages by using the standard methodsu2018CL_EMMA_BPC->STARTu2019 and u2018CL_EMMA_BPC->ENDu2019and write these messages into the application logor any other DB the way you want.
CALL METHOD u2018CL_EMMA_BPC->STARTu2019EXPORTINGIV_MAIN_BUS_OBJTYPE = Object TypeIV_MAIN_BUS_OBJKEY = Object KeyIV_TCODE = Transaction CodeIV_START_TIME = UTC Time Stamp in Short Form(YYYYMMDDhhmmss)IV_NO_TIME_MEAS = u2018 u2019 No Time Measurement(Suppress user time measurement)IS_BUSOBJECTS = Business Objects in ProcessIMPORTINGES_MSG = Application Log: Message DataEV_BPGUID_C = GUID of Transaction/Process inCharacter Format
EXCEPTIONBPAREA_INACTIVE = Measurement of Processes of this Process
Area Not ActiveMAIN_BUS_OBJTYPE_INCOMPATIBLE = Process code for processarea not foundCALL METHOD u2018CL_EMMA_BPC->ENDu2019EXPORTINGIV_MAIN_BUS_OBJTYPE = Object TypeIV_MAIN_BUS_OBJKEY Object KeyIV_END_TIME = UTC Time Stamp in Short Form(YYYYMMDDhhmmss)IMPORTINGES_MSG = Application Log: Message
Regards,
Saju.S

BPEM Case category doubt

Hi Experts,
I have a doubt regarding BPEM case categories. In case cat there is a field in Basic data tab called "CASE CREATION TYPE" having following two options:
a) Automatically
b) Manually
I want to know the basic difference between these two. I have done some research on myself and found out this:
a) Automatically: for this clarification case is created automatically when EMMA transaction founds msg defined in the case cat in the application log.
b) Manually: for this we have to generate the case with help of BAPI by manually coding it.
Please share your views about my finding whether its right or wrong?
Thanks in advance.

BPEM case creation depends on the message that is being configured against different case categories.
Automatic case categories are configured generally for standard codes like ISU Billing Job or Invoicing Job. Here the application log is written with different messages during the ISU job and later EMMA transaction is executed which picks all these messages (with variables) and create unique cases.
Manual Case creation is generally used in custom codes to raise a BPEM case as and when an exception is encountered like during sales order creation product code is missing or during account statement generation contact address in missing. In these custom developments application log in not written but the message is directly used to create a BPEM case by directly calling the BAPI.

BPEM for SAP ISU

Hi,
We have a requirement from client and they are expecting us to implement the BPEM in the current SAP system. Their current SAP ISU system is SAP ERP 6.0. We dont have much information about BPEM so wanted to know if it is possible to implement BPEM with current version. Although they do have EMMA configuration.
Any inputs will be appreciated.
Thanks.

Yes - BPEM is available for awhile and very well documented. Please check the Service Marketplace and also there are links on the SCN Utilities overview page
regards,
bill.

Not able to get coverage output in JDeveloper- OC4J- Emma combination.

Hi,
I have instrumented(overwrite and in the correct location) my class files with emma. I have setup the classpath to point to emma.jar. I then run the project in the embedded oc4j server.
After I run a few flows and terminate the oc4j I cannot find the coverage file(coverage.ec) anywhere. I looked into the <oc4jhome>/j2ee/home and it is not there.
I know that it is touching those class files because, when I remove emma.jar from the class path and try to run the project the oc4j excution terminates with an exception saying it cannot find emma classes. Once I add it back I am able to execute the project.
So it looks like the instrumented class files are being accessed, but I cannot find the coverage file anywhere. Appreciate any ideas/tips to solve this.

Try looking under the system directory and see if it was created there.

How to view the emma coverage test result when running local job

Hi Guys,
When using emma in DTE, we can obtain the code coverage test result. I submit a farm job, and can get a txt or html file on coverage report. But when I run it locally, the txt / html files is unavailable. I can only see a folder named coverage with coverage.emma & metadata.emma. So my question is how can I get the coverage report from it?
If I can use some command to generate report files, then what is it and how to run it.
Thanks

Hello Twenz
This forum is mainly (should not be only but it is) used for supporting Oracle Application Testing Suite (OATS) products.
I guess your question is not related to this solution at all. So maybe this is not really the right forum.
Good luck
JB

Can I turn my ID document into a true e-newsletter similar to Mail Chimp or My Emma?

Can I turn my ID document into a true e-newsletter similar to Mail Chimp or My Emma?

Can I turn my ID document into a true e-newsletter similar to Mail Chimp or My Emma?

In TCode, EMMA, in ECC 6, even after the jobs are processed, it shows zero.

Hi,
The TCode EMMA, monitering mass runs, when it is executed, even after the Jobs have run successfully,it shows as zero in the columns, viz. No. succesful jobs, Proc. Jobs. in the ECC 6 Version.
Can someone suggest what could be the reason, and if any Notes is to be applied for the same,kindly suggest which one.
Thanks in advance.
Regards,
Irshad Ali Khan.

Blumtain, Ravi,
Thanks for your response. As told I did, but still I am not getting for the mass bills i.e EA38, EA26 and EA29 but where as the FI-CA related Tcodes, the list shows all the job items, i.e Number of Success, failure and all, and as Ravi said, we need to see the configuration, can you please tell me as where and what has to be done in the settings.
Thnaks again for your valuable inputs inadvance....
Regards,
Irshad Ali Khan.

Create a BPEM Case and link to a ISU Contact Record

Hi All -
I have a question, We would like to create a FOP to do the following
1. Create a BPEM case.
2. Create a ISU Contact for the BP using the method ISUCONTACT-CREATEFROMDATA
The question is can this method be used to attach the BPEM Case to the Contact Object? That is, will it establish a relationship in the BCONT_OBJ table?
I want to look up the BPEM case from the Contact.
Regards,
Pradhip.S

You can definitely do that by adding the business object EMMACASE and object key to be your BPEM case number into the CONTACTOBJECTS/CONTACTOBJECTS_WITH_ROLE parameter of the method you are using.

Workflow and BPEM material related to IS-U

Hi,
1. I have read somewhere that workflows related to SAP IS-U are available.
So could you please provide information (documentation) as where to find it and how can we modify it as per client requirement?
2. BPEM process is also available but documentation (ccokbook) or related info is not available.
Would be grateful if anybody can provide that.
Regards,
Paresh

Hi
u can check the below blogs to process the Excel sheet and generate Excel sheet using XI
/people/sap.user72/blog/2005/07/04/read-excel-instead-of-xml-through-fileadapter (process excel sheet)
/people/michal.krawczyk2/blog/2005/12/10/xi-generating-excel-files-without-the-java-nor-the-conversion-agent-not-possible (Generate Excel sheet)
Have a look at this thread:
Re: how to send Excel File using file adapter
Regards
Abhishek

EMMA/BPEM

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