Entry Channel for PDP

Hi,
As we know, "entry channel" must be created under one company code, then integrate the RFC user to the entry channel, my question is, I have 3 company codes, how to create the entry channel?
Please advise.
Thanks a lot!
Jack

Hi,
Thanks a lot.
But what does this mean? --> "In Function tab you can add the three company code in stretch", actually in Function Tab I can only add one Company code.
Kindly please advise.
Best regards
Jack

Similar Messages

Entry Channel setup for multiple company codes

Hello,
I have a question regarding the entry channel setup (for external requirements in the Plan-Driven Procurement scenario)
In previous implementations, I 've created an entry channel below each company code (as the documentation says it should be). Now, for each entry channel, there was a EBP user assigned, which corresponded to an RFC entry in the backend system (I was connecting EBP to multiple backend systems)
Now, what should I do in the following scenario?:
1. SRM is only connected to one backend system
2. There are 50 company codes
Does that mean I have to create 50 users (for each channel) plus 50 RFC connections in the R/3 system (each with a different user in the backend system), pointing to the same SRM system?
I was thinking of creating an Org iD in the SRM structure at the top (which would be the entry channel), assign only ONE user to it and then fill attribute BUK with all the company codes. However, I don't know if this will work, because the external requirement process might need the company code defined in the "Function" tab... =/
Any help would be greatly appreciated.
Regards,
Gilberto.

Hi Proyecto Genesis,
I am also configuring the Entry channel (org unit) for multiple company codes.
I tried your logic of defining the entry channel outside company code level. Assigned the BUK attribute and extended attribute for plants and storage locations.
Also in my case the local Pur org and Pur group is defined outside the company code. Is it correct?
However the system fails to transfer the external requisition to SRM.
SLG1 displays following error message.
"No address found for partner function type Ship-To Address"
So if I move the Entry channel (org unit) under any one company code level then the external requisitions are transferred correctly to SRM.
But then the issue is the requirements are not transferred with the backend Pur Org and Pur grp. Instead they are transferred to the Pur Org and Pur grp of the company code under which the entry channel is defined.
Can you please share how do we need to define the entry channel, local pur org and pur grp for multiple company codes scenario, so that the ECC requisitions are transferred with the correct company code, pur org and pur grp to SRM?
Or do we need to define Entry channel for each company code and RFC user actually mapping the same backend system?
Please guide.
Regards,
Sandeep

HOW TO CREATE SERVICE FOR SENDER SOAP COMMUNICATION CHANNEL FOR ECC PROXY

Hi Experts,
I need generate the service for sender soap communication channel for target url to receive the inbound proxy.
my scenario is like SOAP to proxy. while using receiver proxy also we are planing using AAE method .
i am using SOAP sender and SOAp receiver communication channel .i need to provide the target url for this communication channel.
how to generate the url for this and what is the transaction code .
Please help us.
Regards
Ravinder.S

Hi Ravinder,
Q.my scenario is like SOAP to proxy. while using receiver proxy also we are planing using AAE method.
SOAP to Poxy in this case.
For sender SOAP system, we can generate the WSDL link in ID part.
for Reveiver proxy give the integration engine URL.
http://IP:PORT/sap/xi/engine?type=entry
how to generate the url for this and what is the transaction code
There is no transaction code for generating the URL.
i hope this will help.
Regards,
Kesava.

How to place outbound files to multiple channels for a single agreement

Hi All,
We need to send single HIPAA 834 document to two different locations(channels) of the same TP. We have single HIPAA 834 agreement with one TP and one channel. is there a way to add two TP outbound channels for a single TP/agreement?
Thanks,
Kathar

Hi Kathar,
is there a way to add two TP outbound channels for a single TP/agreement?One TP may have multiple channels but one agreement can have only one associated channel. You may consider using the broadcast feature of Oracle B2B here.
You may read about this feature here -
https://blogs.oracle.com/oracleb2bgurus/entry/broadcast_feature_in_oracle_as
Please note that this blog was written for 10g but concept and implementation is same in 11g.
You need to create two TP profiles for same TP (you should use different name/identifiers for both) and then make them part of same group by adding identifier "Grouping" in both the profiles with same value. From middleware pass the header "Grouping:<value>" in action name or event name header. At runtime B2B will send the same message to both TP profiles.
Regards,
Anuj

Possible to configure several communication channels for the same receiver?

Hi,
is it possible to configure several communication channels for one (the same) receiver?
The problem is as follows: I would like to switch between the RFC-channel and the XI-channel, if the RFC-Adapter doesn't work for some reason.
The situation: Our XI3.0 posts messages to several receivers and the switch should be done by changing one table entry which is selected and analysed in an ABAP-Proxy and which could enrich the XML-message. By now, the only chance I see is to change the respective entries in the Integration Directory for each receiver separately.
Thanks for your help, Peter.

Hi,
>>>>But to be honest: Is it elegant to double the receivers?
of course not:)
but this is the only way I believe
(cause you cannot assign conditions to receiver agreements)
you could also create two messages (practically two flows)
but would it be more elegant?
BTW
in my opinion you should try restarting RFC channel
and not create two - just in case...
if RFC doesn't always work why don't you use another one only?
this would just simplify your scenario (maintanance of just a number of communication channels and not 2 x number of communication channels)
Regards,
michal
Message was edited by: Michal Krawczyk

Error: Couldn't find delivery channel for message

Hi All,
In our production environment, we sometime get the following error (Channel Audit Log):
2009-01-12 15:08:47 Error Unable to find channel ID
2009-01-12 15:08:47 Error Delivery of the message to the application using connection SOAP_http://sap.com/xi/XI/System failed, due to: com.sap.aii.af.ra.ms.api.RecoverableException: Couldn't find delivery channel for message: 496b9e98-9466-0109-e100-8000ac10a218.
2009-01-12 15:08:47 Error The message status set to NDLV.
This particular interface runs around 100 times a day without any issues, however around once or twice a month we get this error.
This is a synchronous interface.
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Thanks.

Hi XIer
try doing a CPACache Refresh:
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We are trying to do a Quick payment from payment workbench and getting 'FRM-41830: List of values contains no entries' error for payment document column/field. Payment document setup looks good. Not sure what the issue is.

We are trying to do a Quick payment from payment workbench and getting 'FRM-41830: List of values contains no entries' error for payment document column/field. Payment document setup looks good. Not sure what the issue is.

Already gone through following three notes but didn't found resolution.
APXPAWKB: FRM-41830 When Clicking on Payment Document LOV (Doc ID 1081305.1)
R12: APXPAWKB: Payment Document Lov Is Empty When Entering A Payment (Doc ID 857587.1)
R12: Payment Workbench Error: FRM-41830 List Of Values Contains No Entries (APXPAWKB.FMB) (Doc ID 1323875.1)

Error: while creating Service Entry Sheet - for HELD PO

Hi experts,
While PO XXXXXXXXXX is in the status of Hold. System allowed me to create & delete a service entry sheet(SES) on particular date.
Another day i tried to create SES for the same PO. System is not allowing me to create SES and it gives me error as 'Purchase order XXXXXXXXXX incomplete (parked)'.
While debugging I found that ekko-memory field set to 'X'. At this point I am getting error.
My question is why the system is allowed me to create SES for a PO which is in HELD status?.
Please help me.
Thanks In advance,
Vinod

Thanks for the reply.
We are aware that system will not allow to create Service entry sheet for held po. But it is allowed me to create on a particular date. Another day i tried to create/delete a SES for the same PO or new PO(held status) system is not allowing me to delete/create SES.
Please help me what might be the reason which allowed me on a particulare date.
Thanks in Advance,
Vinod....

I have a very old (by computer standards) MacBook Pro, and a newer one. I've been using the old one mostly for iTunes, into which I have only CD entries. For a long time, years, the old MacBook pro ceased entering the song titles. This is very time con

I have a very old (by computer standards) MacBook Pro, and a newer one. I've been using the old one mostly for iTunes, into which I have only CD entries. For a long time, years, the old MacBook pro ceased entering the song titles. This is very time consuming for me, so I finally investigated a bit further.
I discovered how to enter the track titles onto my newer MacBook Pro, and was so pleased! But when I tried to do the same with the other laptop, it failed.
What I did, basically, was what the Apple Help suggested--choose iTunes General Preferences, etc.etc. And yes, I did upgrade the old laptop to the newest iTunes version.
Am I just wasting my time here? Is there some reason why an older Mac Pro will not do what the newer one will, with regard to iTunes?
My older laptop is a 2.6 GHz Core Duo; it has 36 GB of "memory available." The newer one a 2.3 GHz Intel Core i7. It has 284 GB of memory available.
Both are using the same version of Snow Leopard--10.6.8.

I have a very old (by computer standards) MacBook Pro, and a newer one. I've been using the old one mostly for iTunes, into which I have only CD entries. For a long time, years, the old MacBook pro ceased entering the song titles. This is very time consuming for me, so I finally investigated a bit further.
I discovered how to enter the track titles onto my newer MacBook Pro, and was so pleased! But when I tried to do the same with the other laptop, it failed.
What I did, basically, was what the Apple Help suggested--choose iTunes General Preferences, etc.etc. And yes, I did upgrade the old laptop to the newest iTunes version.
Am I just wasting my time here? Is there some reason why an older Mac Pro will not do what the newer one will, with regard to iTunes?
My older laptop is a 2.6 GHz Core Duo; it has 36 GB of "memory available." The newer one a 2.3 GHz Intel Core i7. It has 284 GB of memory available.
Both are using the same version of Snow Leopard--10.6.8.

No table entries found for specified key

Hi All,
I have developed a program to upload data from flat file with the help of GUI UPLOAD. It is succesfully updating data in my Z-table.
Whenever I tried to view the content of table for specific field, message shows No table entries found for specified key. However if I add * as a suffix, it shows the data & when I directly Execute table it also displays the data.
I have also cross checked the spaces before or after the specific content, no space found.
Only two fields are creating this issue Individually (one of them is key field)
Regards
Mukul Maheshwari

Hi Dear ,
Here i had implemented program go through it you can understand easily.
While creating table give one field as primary as you know that.
tables zdata1.
data it_tab type TABLE OF zdata1 WITH HEADER LINE.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
    FILENAME                      = 'C:\Documents and Settings\E50039\Desktop\data.txt'     ***************File path
   HAS_FIELD_SEPARATOR           = 'X'
TABLES
    DATA_TAB                      = it_tab
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_tab.
zdata1-no1 = it_tab-no1.
zdata1-name = it_tab-name.
zdata1-empid = it_tab-empid.
insert zdata1.
ENDLOOP.
Flat file
1 name1 empid1
2 name2 empid2
note: Give the tabspace between values in flat file.
Edited by: Aditya.G on Oct 12, 2011 10:22 AM

To make service entry sheet for multiple line items of the service PO.

Hello MM Gurus,
Please help me for the following
I create a service PO with say 10 line items. Then while doing the service entry sheet the system automatically picks the line item 10 by default. When I try to enter the other items it throws an error" unplanned services cannot be entered"
So how to make a service entry sheet which shall include all the line items of the service PO at the same time.
So if I have 100 items in the PO do we make the service entry sheet 100 times against each item? Is there any seeting/solution on this?
Please help.
Regards,
Prasanna.

Dear,
I have two solution for u.
1) Create different service entry sheet -ML81N for each line item and create single invoice verification for all service entry sheet - MIRO
2) Create service purchase order - ME21N for only one line item.
And include all services in service tab available at item detail level of service purchase order. Enter it's quantity and rate.
Than create one service entry sheet for purchase order.
So you can create one service entry sheet for all line item of services.
Note: - Use option 2 for easy process.
Regards,
Mahesh Wagh.

How to know Sales Organization and distribution channel for a material

How to know Sales Organization and distribution channel for a created material

Hi,
For a single material means u can go mm03 7 select the material number 7 select the sales views then press f4 the details u can see.
For any number of materials u can go to se11 & give table name MVKE then select the required parameters & execute.
pandari

Configuring a Communication Channel for an AE other than the default IS

Configuring a Communication Channel for an Adapter Engine other than the default engine.
See: help.sap.com for Communication Channel http://help.sap.com/saphelp_nw04/helpdata/en/1b/d5ef3b1ad56d4fe10000000a114084/frameset.htm
It states under 'Adapter Configuration', that you can specify the Adapter Engine you want to use in the Adapter Engine dropdown box.
I have activated the XI components on my ERP system using transaction SICF, but what do I have to do to make the other adapter engines show up in the dropdown list when configuring an adapter?
Maybe some background would be helpful: This is for a scenario that will send a file from an external system to one of the ERP systems in our landscape. BUT, the system admins have decided to revoke our FTP accounts (because they have their reasons), so I need to create a File Adapter that will drop the file on the file system of that ERP system, due to visibility I want to use the integrated Adapter Engine that comes with the ERP system, but need to know how/what I'm missing in setting up this scenario.

Hi Anesh,
>>>>but what do I have to do to make the other adapter engines show up in the dropdown list when configuring an adapter?
in order to use some other adapter engine you
have to install it first by dafault only one
(central) adapter engine is used and it is all
most clients need
if you'd like to use some other adapter engine
(decentralized for example) have a look at thid guide:
<b>Configuring a Local Adapter Engine to Work with a Central Instance</b>
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/03fd85cc-0201-0010-8ca4-a32a119a582d
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI FAQ - Frequently Asked Questions</a>

SD - Manual entries allowed for item category in the Sales Order

Hi experts,
please do you know any OSS note related to SD, in order to increase the number of Manual entries allowed for item category in the Sales Order (table T184)?
Thank you very much
Andrea

Hi,
I searched OSS notes and did not find any OSS Note related to add more than 11 Manual Item categories or append T184 Table.
Has any found solution for this, will this be a CORE MOD.
Pavan Verma

How to solve this "Prefix number: entry missing for system EC5 client 800"

Hi,
I am workflow learner, I am having theoretical knowledge on it.
Now, I started to practice practically in my IDES server.
I am getting an error message while I am trying to save my standard task with my object type and method and event (which were already created in SWO1).
My error message details.....
Prefix number: entry missing for system EC5 client 800
Message no. 5W023
Diagnosis
Tasks, rules, and workflow definitions require an ID that is unique throughout all systems and clients. In this way, you can ensure that you can transport these objects from one system into another at any time (without restrictions). From a technical point of view, the uniqueness of the ID is ensured by what is known as a "prefix number". You can define a separate prefix number for every system and every client in table T78NR.
System response
If a prefix number is not defined in the client in which you are currently working, it is not possible to maintain (maintenance terminates).
Even I tried to create on entry in the table T78NR, but as that is standard table, I am unable to make an entry.
Hope we have to configure the workflow, I am not having any Basis consultant with me. Can anyone help to cross this problem.
Thanks and Regards,
Surender Batlanki.
Edited by: Surender Batlanki on Oct 15, 2008 2:20 PM

HI Surender and Other SAP Work flow gurus
Surender, u said, that you got the solution.
As honestly speaking i am new to SAP Workflow. Can u please please guide me the instruction and document if any. I am practising in Test Server machine. I will be really happy that if u all GEMS helps me to get out of it.
in Prefix number OOW4, system is asking me to enter, the Prefix number, Interval start, Interval End, and Check Sum.
I entere the same 980 in prefix number, and i dont know what to enter the Interval start and interval end and check sum.
Also there is some msg coming when i tried to manage some values, " NO Intervals can be reserved for this prefix number" - MSg No: 5W179.
Please gurus help me.
Regard
Guru

Entry Channel for PDP

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