ERP & ERP II
Hi!
I am trying to undrestand what is the difference between ERP and ERP II.
Is there only difference that ERP II is not so monolitic as ERP (Web Services etc.)?, or does it mean that ERP II will cover also the CRM, HR, Manufacturing, .. etc.
Thanks,
Taivo
Hi Taivo,
The difference between ERP and ERPII is that ERP, Enterprise Resource Planning was only looking at your plant or plants in your comapany and effectively plan and control all of your resources to take, make, ship and account for customer orders. ERPII extends this planning and control throughout your supply chain, from your vendors to your customers.
Similar Messages
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Inutilização de NF - Não atualiza ERP - ERP error 104
Olá!
Estamos com um problema na inutilização de uma NF.
A mesma teve a inutilização autorizada pelo SEFAZ e consta com o status code 102 no GRC.
Porém houve um problema na atualização do ERP e este consta como ERP error 104.
Na J1BNFE esta NF aparece com a engrenagem, com o status 2 (Rejeitada), status da comunicação 3 (Rejeitada e autorização para inutilização requisitada) e status messageria C (Inutilização requisitada).
Rodando a /XNFE/UPDATE_ERP_STATUS_DIAL no PI ou indo na aba de erro no ERP na interface web do GRC, ocorrem os respetivos erros "Log number Missing for NF-e XXXXX" e "Log number is required for NF-e XXXX"
Alguém já viu este erro ocorrer? Procurei pelo fórum, mas não encontrei nada parecido.
Obrigado,
Rodrigo.Henrique Pinto wrote:
> Olá Rodrigo,
>
> qual foi a solucao adotada?
> Pode ser que ajude mais alguém.
>
> Abs,
> Henrique.
Olá Henrique!
Foi atualizado manualmente o status no GRC.
E então o ERP foi sincronizado com o mesmo.
Segue abaixo a resposta do Fernando no chamado:
The status was manually adjusted on GRC side, I also tried to do it onERP side but the user provided to us there's no enough authorization.
Next steps:
- on ERP side both documents have status skip rejected
- on ERP request cancellation again
- GRC will refuse with flag MSS = G (ignore it, as the status will be
waiting the response)
- on GRC run the /xnfe/update_erp_status_dial for each NF-e
Any problems let me know.
Regards,
Fernando Da Ros
SAP NFE Support -
Hello,
my scenario:
PI is sending some data via XI Adapter to ERP (SAP ECC 6.0).
In PI SXMB_MONI shows us LOOP_IN_MESSAGE_ROUTING.
Some points:
- Proxy is generated and activated in ERP
- ERP is type of LOC (application system)
- Corresponding Integ. Server of ERP is our specific PI
- ERP HTTP port is running (SMICM->Services)
- XI Adapter is using messag protocol XI3.0
- XI Adapter refers to an HTTP RFC destination
- PI HTTP RFC destination to ERP uses /sap/xi/engine?type=entry as path prefix
- testing the PI HTTP RFC responses with: Empty HTTP request received (as suggested)
- calling ERPserver:HTTPport/sap/xi/engine?type=entry in local web browser results in: EMPTY_HTTP_REQUEST_RECEIVED (as suggested)
So why our message is send back from ERP to the sender PI integration engine and fails with LOOP_IN_MESSAGE_ROUTING?
Thanks in advance,
AndréHi,
error occours after calling the XI Adapter in CENTRAL pipeline:
HTTP-client: closing... External error header received Error exception return from pipeline processing! CENTRAL</SAP:P2>
<SAP:P3>XI</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:Stack> Schleife im Nachrichtenfluss entdeckt: System is.00.sappi1a, Pipeline CENTRAL mit Inbound-Adapter XI bereits durchlaufen (siehe HopList-Header) </SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Many thanks,
André
Edited by: André Schillack on Dec 6, 2010 10:56 AM -
Error sending IDoc from ERP to PI 7.4 Java Only (stuck in SM58)
Hi specialists
I'm trying to send an IDoc to our new PI 7.4 Java Only.
Because of some authorization issues I changed the RFC Destination <blabla> on PI (nwa) pointing to the ERP system.
Now the IDoc is stuck in SM58 (tRFC queue) and I get this error message:
The IDoc Destination <blabla> was changed. Refresh the destination instance with
Meldungsnr. SR053
Anyone able to tell me where to do this refresh? I'm new to PI 7.4 Java Only and could not find useful answers on SCN and other internet sources.
Thanks a lot in advance for any hints.
RenaudHi Iñaki
Great document btw... didn't stumble uppon this before. Thanks.
I carefully went through it but nothing I tried helped.
The RFC destination (PI -> ERP) is working fine.
The resource adapter (inboundRA) is configured correctly. I can confirm, that the connection test of the RFC-Destination inside ERP (ERP -> PI) is successful.
BUT still: sending an IDoc from ERP to PI fails with this message in SM58:
The IDoc Destination <destinationName> was changed. Refresh the destination instance with
Meldungsnr. SR053
This seems to happen every time after one changes some settings in the destination specified in the inboundRA property "destinationName".
So my question still is: how / where do I refresh this destination instance on a PI 7.4 Java Stack Only??? I mean without having to restart the whole PI instance...
Best regards
Renaud -
Sap SAP EHP5 ERP 6 ides installtion procedure on windows 2008
Dear friends,
I have download SAP EHP5 ERP 6 ides . I have extracted 51041427_1
IDES Installation Master BS7i2010 1 of 3 . i am runnning setting now on xp for testing master installtion but it shows only software Life cycle option under Enhancement package 5 for sap ERP 6.0.
Please send me step for installtion on windows 2008 and linux .I have downloaded following files
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IDES Installation Master BS7i2010 1 of 3 Info
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297347 25.07.2011Hi,
i am runnning setting now on xp for testing master installtion but it shows only software Life cycle option under Enhancement package 5 for sap ERP 6.0
Yes, the installation options in the SAPInst screen depend on the Operating system being used. Win XP is not supported for central system installation and hence you do not see those options. Run the same SAPInst in Windows 2008(R2) you will get the installation options.
Guide are available at http://service.sap.com/instguides -> SAP Business Suite Apps -> SAP ERP -> ERP EhP5 Installation..
Regards,
Srikishan -
No Upload into ERP: TCM Claims
SYSTEMS: CRM 7.0 / ECC 6.0
We are trying to replicate the status of claim submission documents to Dispute Cases but receive the following two errors when the BDoc is generated:
No upload into ERP
ERP adapter is called
This occurs only when sending CSD complete status to ECC in order to close the corresponding Dispute Case. This issue appears to only happen in our QA system but because we have made some status definition configuration we cannot test to move to our production box because the BDoc will not replicate. We do not have any issues with Dispute Cases transferring to CRM to generate the CSD.
SMOEAC:
All Business transactions - active.
CRMPAROLTP:
appears to be setup correctly
Any thoughts or suggestions would be greatly appreciated so we can complete our testing and move our changes to our production environment.hi ,
can u pls tell me the solution if any you got. -
IDES ERP 2004 - System Requirements
I am about to install IDES ERP 2004 on a test desktop system and I would like to know if you have recommendation over the minimum system required.
I am installing it over XP professional.
I am installing it using minimum system landscape (AS + DB on the same machine).
This is what I was aiming for:
Single PROC, 3 Gb RAM, 500 Gb Disk. Am I too high?
Any suggestions?
Thanks
Message was edited by: Leonardo De AraujoHi Satish,
I have sent you the ERP 2004 Master Guide and the ECC 5.0
installation guide. The IDES installation is same as a DB
instance installation. You have to select the IDES DVDs
for ECC 5.0 during SAPInst. For more on ERP 2004 guides
visit http://service.sap.com/instguides -> mySAP Business
Suite -> ERP -> ERP 2004.
Hope it helps
Regards
Srikishan -
Report RFKLBU10: Missing Parameter for Logical filename in Release ERP 2005
Hello Experts,
Report RFKLBU10 in Sap Release 4.6c hat a parameter "Old dataset logical name".
The new version of this report in SAP Release ERP 2005 there is no such parameter.
Is this a SAP-Bug ?
Best regards,
MikeThere are no Export or Print events accessible for the viewer
Since it sounds like you are creating the reportdocument object in your click event, the settings on this object become out of scope on successive postbacks executed by other events.
to get around this without major changes, you can place your "report" object in session in this event and retrieve it from session on successive postbacks. This should solve your problems around navigation, printing and exporting. What you will need to do is check if the session object exists (usually in page_load or page_initialze) and if so, retrieve it from session and bind it to the viewer's reportsource. If the session object does not exist, then do nothing (ie you have not clicked your button yet that retrieves the parameter values from session and loads the report). Also, in your click event you can check if the report session object exists and if so, remove it so that it can be re-created with your new parameter values (ie i'm assuming the only time you want to set parameter values is in this event).
Dan -
Error while creating "RETURNS" as ERP Sales transaction type
Description: We are getting error while creating ERP SLO type "Returns-ZRE". Message prompts as "Creation of ERP Transaction failed". We do not get the message for other order types for example "Standard order".
Please suggest. Please note that this is an ERP sales order in CRM UI not a CR< sales order.
Thanks
ShreeIs this only for a particular order type?
As stated above this can be to do with user authorisations or the trusted RFC set up. Some things to check are:
- ST22 dumps in ECC
- ST01 authorisation trace for the user in ECC
- Trusted RFC connection set up -
Creation of multiple contracts in ERP backend from 1 GOA in SRM
Hello fellow SRM'ers, we are on SRM 5.5 and we have a scenario where we create a GOA in SRM and it get's created as a contract in the ERP backend system. This is working fine. Now our client would like to have multiple contracts created in the backend, one for each company when the GOA is saved. I found OSS note 646903, statement #2 that explains how to code the badi bbp_ctr, but is this all that is required to do this? It seems to me that the code in BBP_CTR will only create 1 contract/idoc. Can anyone tell me how we generate an idoc/contract that we want to create in ERP backend? Or is this how it's done?
Points will be rewarded for usefull answers. I have read most of the posts on this forum and have not found any answers yet.
Thanks,
MartyHi,
Please go through the below explanation from SAP documentation which says the no of contracts that would be created in the backend depends on
--If you activate grouping logic for locations in GOA from SPRO under cross aplication settings, items belonging to the same release-authorized purchasing organization, but different locations, can be grouped together into one backend contract. This requires a 1:1:1 relationship between an item, the release-authorized purchasing organization, and the location. This means that for each item, you can only assign one release-authorized purchasing organization, and one location, in order to release the GOA.
If you do not select this indicator to activate the grouping logic for location, a separate backend contract is created for each item belonging to the same release-authorized purchasing organization, but with different locations. Only items referring to the same release-authorized purchasing organization and location can be combined into one backend contract.---
So the bottomline is by default, when we distribute one separate contract is created for each location.
Hope this clarifies.
Regards,
RRK -
Error while adding custom fields in ERP quotation
I am trying to add custom fields to ERP quotation. So picked up ERP_H and added view BTCUSTOMER_H/CustomerH to its views. I have added the relevant custom fields to BTCUSTOMER_H/CustomerH. Now when I try displaying this, I get the following error..
Context generation failed in view BTCUSTOMER_H/CustomerH of UI Component ERP_H
An exception has occurred Exception Class CX_BSP_WD_INCORRECT_IMPLEMENT - There is no node text 'BTAdminH' in controller ''.
Method: CL_BSP_WD_CONTROLLER=>DO_CONTEXT_NODE_BINDING
Source Text Row: 39
Initialization of view BTCUSTOMER_H/CustomerH of UI Component ERP_H failed
An exception has occurred Exception Class CX_BSP_WD_INCORRECT_IMPLEMENT - There is no node text 'BTAdminH' in controller ''.
Method: CL_BSP_WD_CONTROLLER=>DO_CONTEXT_NODE_BINDING
Source Text Row: 39
Cannot display view ERP_H/HeaderOverviewpage of UI Component ERP_H
An exception has occurred Exception Class CX_BSP_WD_INCORRECT_IMPLEMENT - There is no node text 'BTAdminH' in controller ''.
Method: CL_BSP_WD_CONTROLLER=>DO_CONTEXT_NODE_BINDING
Source Text Row: 39
Window ERP_H/MainWindow of UI Component ERP_H cannot be displayed
An exception has occurred Exception Class CX_BSP_WD_RUNTIME_ERROR - View BTCUSTOMER_H/CustomerH in component ERP_H could not be bound
Method: CL_BSP_WD_VIEW_CONTROLLER=>BIND_VIEW
Source Text Row: 165
I have no prior experiance in UI development. Could someone explain me this error and how to fix this?
Regards,
Amar.closing this unresolved
-
Error in replicate created BP in CRM 7.0 to ERP
Hi you all.
When I create a new BP in CRM, and go to SMW01 the BDOC gives un error, the message is that I didn't fill all required fields.
I've check and the account group that should recieve the BP in ERP don't have in obrigatory fields.
The strange is that when I did the initial load ERP->CRM every thing went fine, and also the delta changes went ok. My problem is only in the creation of new BP in CRM, that should be replicated to ERP.
Can anybody help with some clues?
ThanksHi Rui,
For me the best way to identify the field(s) that are causing the trouble is to debug the creation of the BP, in the ERP system.
Maybe there you'll find the missing information you need.
If you're willing to give a try, when you create a business partner in CRM the function CRM_UPLOAD_AFTER_MAP_HANDLER calls a remote ERP function called CRM_UPLOAD_TRIGGER.
This function will call another functions that are configured in the system (I think is table CRM_BUPA_CALL_FU). One of them is PI_BP_PROXY_BAPI_CUSTOMER that will start gathering the information and will create the customer in include LVV02F3J.
For me, the best spot to put the break-point is in include LVV02F3J, after the CALL TRANSACTION statement. The error messages will be in T_BDCMSGCOLL parameter, and there maybe you'll find the help you need to find the problem.
Kind regards,
Garcia -
Pass system ack of JDBC adapter to ERP in IDoc - XI - JDBC scenario
Dear all,
i have an IDoc -> XI -> JDBC scenario (without using ccBPM). In the standard way the ERP system, sending the IDoc waits for an application acknowledgement. However the JDBC adapter is only capeable to send system acknowledgements.
Is there a way to pass these acknowledgements to the IDoc status record?
In help.sap.com (http://help.sap.com/saphelp_nwpi71/helpdata/en/ab/bdb13b00ae793be10000000a11402f/frameset.htm) under "IDoc Processing with the IDoc Adapter " there is a table that maps XI system/applic acknowledgement to IDoc status. So in my opinion the status record of my IDoc should at least chenge to the corresponding status for the system ack.
Can anyone tell, if this is really working? What if I deactivate the acknowledgement request in the NOALE programm?
In any case, can I achieve to transfer the system ack to the IDoc status without using a ccBPM?
Many thanks and best regards
FlorianIs there a way to pass these acknowledgements to the IDoc status record?
Without BPM, No.
So in my opinion the status record of my IDoc should at least chenge to the corresponding status for the system ack.
The ack referred here is related to idoc status whether it is properly reached till XI or not and not related to the JDBC ack.
What if I deactivate the acknowledgement request in the NOALE programm?
Then u won't have any ALEAUD message at sender R3.
In any case, can I achieve to transfer the system ack to the IDoc status without using a ccBPM?
No
Regards,
Prateek -
How to view data in SNC after getting transferred from ERP
Hi all
I have transferred material ,vendor, customer ,scheduling agreement ,demand from ERP to SNC system.
Now I want to view this demand in SNC. What I have done is in SNC is I opened supplier view.
In supplier view, I opened SMI monitor. Now when I click on F4 help of product I am not able to view the material
which I had transferred. Same is the case with location.
I know that in SNC, in order to view data following assignment is required.
Material Location Business Partner ( Org ) --- > BP ( Person ) User.
Now I have assigned Material to location .
Location to BP ( Org ).
BP ( org ) to BP ( Person ).
BP ( Person ) to user.
But still I am not able to view the data in F4 help ( For SMI overview screen ).
Next I learnt about Selection modes in SNC.I think I need to assign selection mode u201CPDNF_NEWu201D
To application ID of SMI overview screen in order to view Product and location in F4 help.
If I am correct than please let me know how should I proceed. Else please let me know
What all configuration is required to view product and material data in F4 help and eventually the demand which I
Had transferred from ERP.
Best Regards
RahulHi Vasu/ hi Nikhil,
I have done what you mentioned but still could not see the data in SNC Web UI.
Let me explain once again.
Consider a case when Panasonic ( Supplier ) is managing inventory for Walmart ( Customer ).[ VMI scenario ]
Now
Step 1 : Walmart will create Material,Location,SA ,demand in his ERP.
Step2 : Master data with demand will get transferred to from customers ERP system to SNC system.
I can see Product and location by SNC -- > Master data -- > Product/Location.
Till this point everything is fine.
Next I have done following.
Assign my user to Business Partner of type org ( Customer ).
Location is assigned to Business partner.( Customer ) as material will be shiped to customer location.
Location is assigned to model 000
Material is assigned to Location and Planning version 000.
Now logically assignement is as follows.
User -- > BP --> Location --> Material.
Now when I go to customer view ,in product and location,I should be able to see my product and Location.
But I am not able to see.
Could you help where I am going wrong.
Regards
Rahul -
Connection from Web Intelligence over Universe to SAP ERP without SAP BW
Hi there,
is there a way to create a Universe which ic connected to SAP ERP (ECC 6.0) ? I want to use Web-Intelligence to create the Reports for my ERP-Data. But i don't want to make the way over SAP BW.
Otherwise i have to use Crystal because Crystal + SAP ERP Integration Kit can handle a connection to ERP. But then i have to waste a lot of time for the accuracy to a pixel which i dont need and i dont want...
Any Ideas ?!
Thanks
Sebastian
Edited by: smenzl on Mar 31, 2010 9:17 AMHi
you have 4 options:
1) Load your SAP ERP data into an SAP BW system and use OLAP universes to build WebI reports.
2) Use Rapid marts for SAP. This product comprises Data Integrator mappings that will allow to load your SAP ERP data into a predefined DWH based on a relational data source (like DB2, MS SQL Server or Oracle). It also includes a universe based on the predefined relational DWH that will allow you to build WebI reports.
3) Use the Data Federator with the SAP R/3 connector. Please note that the R/3 connector is NOT a product rather a prototype tand will be used at own risk (SAP BusinessObjects Web Intelligence Reporting for SAP ERP [original link is broken])
4) NOT RECOMMENDED: Try to access the tables directly in the underlying database. Please note that this may work for some but not all of the ERP data. In several case the data are stored encoded in the underlying tables and there is no way to extract the required information. Additionally the ERP security will not be leveraged into the WebI report.
Crystal reports is the currently the only BO reporting tool, which supports direct access to SAP ERP data sources.
Regards,
Stratos
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