Field Activity Type and Service Point Type from CC&B

Our customer is migrating their CIS to CC&B. It is my understanding that the CC&B Field Activity Type is similar to CIS Service Order without the Service Point Type. (Service Point Type is Water or Electricity)
The two valuescome from CC&B in their own fields.
QUESTION: Does MWM 1.5.0.8.1 and ORS need these fields to be concatenated from CC&B or are these fields automatically concatenated via the router before the field order is created in MWM and then sent to ORS?

Almost forgot - by default, it's one-to-one....but you can change this behavior.
In the direct integration from CCB to MWM, the MWM Field Order Type is actually CCB's "JOB_CD" (which is a characteristic on the Field Activity Type). You could set the same value for "JOB_CD" for numerous Field Activity Types in CCB.

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Hi All,
How do i enter Item Type and Service Type in single sales order..?
Any suggestion please...

Hi
If you select the Item type you have choose the list of Items else it is service type you can give service description and choose belongs to G/L Acc.
Or You can create a service as a Item with Item group as Service.
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Sap notes for 103 movement type and 105 movement types in sap

Hi all,
Please let me know if there are any sap notes for 103 movement type and 105 movement type in sap as soon as possible
points will be awarded.
thanking u in advance,
srinivas.

There are many SAP notes related to these movement types e.g 514609,750836,
533833, 808029, 317823,etc.
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Hello Gurus,
please explan the different usage of about value type and key figure type. what is the typical values for both infoobjects ?
Many thanks,
Frank

Hi,
0METYPE is a key figure-specific info object usually used to define semantics of the individual business key figures in BW (for example, actual, commitment, plan, target values).
Its a bi specific field which is filled from extract structure field named MEASTYPE table COSR
Refer to OSS Note 523742 for how it is filled and the following link for additiona information.
http://help.sap.com/saphelp_nw70/helpdata/en/91/ddd52b9ef30645a338e28aae443807/frameset.htm
Note 523742 - BCT-CO: BW key figure model and R/3 tables for trans. data
This note provides information on the key figure model in the area of BW Content CO-OM. It also gives an overview of the DataSources for transaction data and the corresponding source tables and value fields in the R/3 System.
The key figure model for currency fields in the area of CO-OM contents affects the following info object of type key figure:
0AMOUNT Amount
The key figure itself does have any business semantics.
The semantics of the individual business key figures in BW (for example, actual, commitment, plan, target values) is determined using combinations of values for the following key figure-specific info objects (see also the account model in SEM-BPS, note 407563):
0METYPE Key figure type
0VTYPE Value type for reporting
--> 0VTDETL Details of the value type
--> 0VTSTAT Statistics indicator for the value type.
For example, using transaction SE16, the possible characteristics of the values of this InfoObject can be taken from the above-mentioned master data tables in R/3.
The business key figures on the InfoCubes of the standard BW content were defined as restricted key figures using this semantics of the key-figure-specific characteristics.
The conversion of the R/3 transaction data in the BW key figure model is carried out in the extractors using the ROMI_GET_VTYPE_AND_DETAIL function module. It primarily happens using the specified conversion tables.
The following dependencies exist for the source tables of the DataSources:
COSP_VTYPE for COSS, COSP, COVP,
COSB_VTYPE for COSB,
BPXX_VTYPE for BPGE, BPJA, BPEE
If an R/3 source record cannot be converted using these tables, it may not be extracted to BW.The application log of the R/3 DataSource transaction RSA3 contains entries for the unconverted values after the test run.(The log function for the CO-OM DataSources was considerably improved by the correction for note 523655).
The application log for the extraction runs from BW can be evaluated using transaction SLG1 (Object: RSAP, object information: RSAP_INFO)
Furthermore, the semantics of a key figure are still determined by the time characteristics and the following key-figure-specific info objects:
0CURTYPE Currency type (for more information, see note 517909),
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-Vikram

Function module related to procurement type and special procurement type

Hi Gurus,
Is there any function module related to procurement type and special procurement type?
Regards
Rajib

Dear Rajib,
What is your exact requirment?do you want to find out the list of materials based on procurement type
and special procurement type?
You can get the details from the table MARC.
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Mangalraj.S

Storage unit types and storage bin types - Need

Hi,
i want to know what is the use of the storage unit type and storage bin type.
thanks,
Maxx

Dear Maxx,
http://help.sap.com/saphelp_erp2005vp/helpdata/en/c6/f844694afa11d182b90000e829fbfe/frameset.htm
Storage Bin:
A storage type generally contains several storage spaces or slots. These are called storage bins in Warehouse Management (WM). The storage bin is the smallest available unit of space in a warehouse. The storage bin therefore describes the position in the warehouse where the goods are or can be stored.
Since the address of a storage bin is frequently derived from a coordinate system, a storage bin is often referred to as a coordinate. The coordinate 01-02-03 for example, can refer to a storage bin in row 1, stack 2, and level 3.
You assign each storage bin to a specific warehouse number and storage type according to its location. You must also assign each storage bin to a storage section.
You can also define the following additional characteristics of a storage bin:
Maximum weight
Total capacity
Fire containment section
Storage bin type (for example, for small or large pallets)
With certain stock placement strategies, the storage bin type plays a significant role in optimizing the automatic search for a storage bin in connection with the pallet type. For example, you can define the WM putaway strategy to place large industrial pallets into a specific large bin type and smaller pallets into small bins.
Storage Unit:
In the system, a storage unit record consists of a header and at least one material data record (quant data record).
The header contains information which is relevant for the entire storage unit and includes the:
Storage unit number
Storage unit type (SUT) of the storage unit
Storage bin in which the storage unit is currently located
Status, which provides current information about the storage unit
Specific information about the stock contained in a storage unit is found in the material data record. The material record is already familiar to you in the existing system as a quant data record. For SU management, this information can be managed at the storage unit level.
The following graphics illustrate how WM handles storage bins with and without the use of storage unit management. For these examples, storage bins are displayed in which 200 boxes of red pencils and 50 boxes of blue pencils are stored. The stock is distributed on two pallets.
Hope this will help.
Regards,
Naveen.

Urgent - Idoc type and the Message type

Hello
Its very urgent. I want to know the basic idoc type and the message type used for EDI 894 transmission (Delivery / Return Base Record). Please respond at the earliest.
Thanks in advance

HI
Pratibha
How are you ?
Please check the below links:
http://scn.sap.com/thread/990524
http://www.erpgreat.com/pm003.htm
http://scn.sap.com/thread/1386811
http://scn.sap.com/thread/1078741http://www.erpgreat.com/plant/what-is-equipment-master.htm
http://benxbrain.com/en/index.do?onInputProcessing%28brai_object_thread%29&001_threadid=0000835100&001_boardtype=01&sysid=PI1&pgmid=R3TR&object=TABL&obj_name=EQBS&child_param=
Mutti

Settings for the relation of requirement type and planned order type

Dear Gurus
Where we maintain the settings for the relation of requirement type and planned order type?Actually I have maintained strategy 60 for a particular material (planning material) so the requirement type is vsev and along with that the planned order type is coming is vp i.e non convertible planned order.That is ok the system is behaving right.But nowhere I can find the setting of vp with vsev how the system is picking vp?
Regards
Sandip Sarkar

Hi!,
That is an inbuilt sytem setting and you can't change that.
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Uday

Psa type and psa non type

HI,
anybody let me know , IN BI we have PSA TYPE and PSA NON TYPE CHECKBOX what is that??
and where to find?? and why they maintain???
Thanks
Asim

Hi Asim,
Could you please give more details? Like on which screen do you get this check box? Which version of SAP-BI are you using?
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Rashmi

Maintenance Activity Type and Service cost

Hello friends,
Is there any relationship between Maintenance Activity Type[MAT] and Service Cost ?
Actually all the PM02 - Preventive Maintenance Order with MAT as Cost collector are actually accounted under service cost unlike other MATs.
Please let me know more information regarding the above.
Rgds
Prasad

Scenario in our company is something like below:-
1.All the maintenance activity is done internally and no Serivces involved in the order
2.Some of the Non-codified materials for order consumption are Purchased.
With above, When I do the Cost Analysis MCI8 for all PM02 - Preventive Maintenance Orders for last year I could make the below observations:-
1. Till Jun08 there is no service cost [which is normal]
2. From Jul08 there is Service Cost involved , which am not able to understand.
Could you please help me out?

Regarding mandatory fields, Context Objects and Fault Message Types

Hi All,
1) I am creating a structure with fields "Name", "Street" and "City". While creation i want to make "Name" fields as mandatory. Is it possible. If so how to achieve this.
2) What is the purpose of Context Object and in which situation we will use this.
3) What is the purpose of Fault Message Types and in which situation we will use this.
4) I am doing file to file scenario, at sender side i have set the adapter as file and transport protocol as "FTP" . It is asking for "Server", "PORT" and "Login Details". What is this FTP, for this do i need to take any login details. I am totally not aware of FTP, could please explain more about this.
Kindly look into the above points and respond point by point.
Thanks in advance.
Regards,
Prem.S

Hi prem,
1) I am creating a structure with fields "Name", "Street" and "City". While creation i want to make "Name" fields as mandatory. Is it possible. If so how to achieve this.
give occurence 1..unbounded. for the field name.
2) What is the purpose of Context Object and in which situation we will use this.
If u have multiple receiver system then to determine the reciever u can use context object.....
the alternative of context objetc is X-Path...
Check out these
http://help.sap.com/saphelp_nw2004s/helpdata/en/d6/e44fcf98baa24a9686a7643a33f26f/content.htm
/people/prasadbabu.nemalikanti3/blog/2006/09/20/receiver-determination-based-on-the-payload-of-input-dataextended-xpathcontext-object
Here is a scenario where context objects were used for BPM
Technical Context Object in ccBPM
Get the details here:
http://help.sap.com/saphelp_nw04/helpdata/en/d6/e44fcf98baa24a9686a7643a33f26f/frameset.htm
Technical Context Objects :
http://help.sap.com/saphelp_nw04/helpdata/en/d6/e44fcf98baa24a9686a7643a33f26f/frameset.htm
A list of the Technical Context Objects names can be found here:
http://help.sap.com/saphelp_nw04/helpdata/en/6e/ff0bf75772457b863ef5d99bc92404/content.htm
Difference between context object and x-path:
diff between context object and x path
3) What is the purpose of Fault Message Types and in which situation we will use this
whenever u want to catch some exception u can use fault message types.Just for a example u r sending some data to SAP system.But due to some reason the R/3 system is down.so in this case if u have implemented fault message ..u can get a error message specifying r/3 is down....
Fault message implementation.
/people/shabarish.vijayakumar/blog/2006/11/02/fault-message-types--a-demo-part-1
How to Guide
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40574601-ec97-2910-3cba-a0fdc10f4dce
4) I am doing file to file scenario, at sender side i have set the adapter as file and transport protocol as "FTP" . It is asking for "Server", "PORT" and "Login Details". What is this FTP, for this do i need to take any login details. I am totally not aware of FTP, could please explain more about this.
there are two transport protocol for File adapter
1)FTP(File transfer protocol)
to know abt FTP check here
http://help.sap.com/saphelp_nw04/helpdata/en/43/0e16bfd7b021aee10000000a1553f6/content.htm
2)NFS(Network File System)
in server :Enter the host name or IP address of the FTP server.
in PORT:Specify the port number of the FTP server.
The default is the standard port for the FTP server (21)
check here
http://help.sap.com/saphelp_nw04/helpdata/en/e3/94007075cae04f930cc4c034e411e1/content.htm
Regards
BILL
***reward with points if ity helps u!!

EDI 821 and EDI 823 field mapping file and basic IDOC type and message type

Hi All,
We are facing some issues regarding EDI 821 and EDI 823 file mappings.
We are mapping EDI 821 and EDI 823 transactions into SAP using IDOCs. Currently we are using the below entries
EDI 823 - Lock Box
Basic IDOC type - FINSTA01
Message type - FINSTA
Process Code - FINS
The problem is we are able to get the IDOC into SAP with status red and the various errors were due to not able to create the lockbox entry in SAP and once we got yellow status also but the lock box entry was not created and the errors are like No Conversions,no header etc.
EDI 821 -
Basic IDOC type - PEXR2002
Message type - PAYEXT OR REMADV
Process Code - PEXC OR REMA
We are facing the same problem here also and the internal payment order is not creating in SAP and IDOC was generated with yellow status and red status.
We are trying different combinations but nothing is working so far.
I need the following things to proceed furthur.
1)Are the IDOC , Message and process codes are correct that I am using now for both EDI 821 and EDI 823
2)If those are not correct, can you please let me know the correct entries
3) Please provide me the field mapping if any one of you have worked earlier for both the above IDOC and message type or new ones and we have one field mapping now but if you can send it to me then I can re check it.
4) Do we have to create any configuraion or customizing in SAP to create the IDOC in green status and if so please let me know the customizing steps and procedures for both EDI 821 and EDI 823.
thanks in advance for all your help.
Please let me know if my question is not clear.
Thanks,
Ramesh.

Hi Ramesh,
I believe you are using those interfaces with the business partner type as Bank, Whatever idoc type, message type and process code you have used are perfectly correct.
First of all did you enable your bank for EDI, the house bank has to be EDI enabled first then only your idoc's can be processed, talk to your fi functional consultant and he might help you.
Are you can give me the exact error and i can help you as well.
Thanks,
Mahesh.

Reg. New material type and New movement type

dear Friends
For what reason we need to create new material type and movement type ? this quesition is frequently asked by interviewer,but my answer is not exactly correct. Please tell me, why we are create newly. already I posted this quesition and got reply but no satisfaction with that.
Thanks in advance
Rajakumar.K
*Note : Interview questions were not allowed in forum,Search forum before posting,lot of answered
threads already available*
Edited by: Jeyakanthan A on May 26, 2011 10:57 AM

Hi,
New Material type is required to meet various business functionalities of client. Depending on user department views required by client, field selection key required, wheather quanity and value updation is required or not and if so under which valuation area its required, wheather the business wants to have default value of price control in material master, number range intervals to be used and wheather its internal/external, account determination process etc are some controlling functions which may force a business to create customised or new material type.
Similarly new movement types can be created when the controlling features of the existing movement type do not match the requirement like wheather any movement type is required to move goods from GR valuated stock ( as an illustration), wheather auto PO/Auto storage location needs to be decided automatically, new account grouping and field selection procedure to be used etc are some controlling functions. As an illustration in earlier version of ECC 6.0 there was no movt type like 107,109 etc but since most of the business wanted to valuate stock when goods movement will occur from GR valuated stock , the above movt types was introduced in ECC 6.0. Thus business justification and understanding should be concrete to create new movt type.

List PM orders and Service PR no. from them

Hi
is there any Tcode that displays the list of PM orders and the service PR no. generated from the associated order.

Dear,
U could use the T code IW49.Here u need to give Plant and control key(PM03) used in the order for the service and Service/PM Orders indicator should be ticked.Now execute the report and from the change lay out select the PR field.
regards
sunil

Local transaction types and Backend PO types

We are using SRM 6.0 using Ext Classic. We are taking External requirements from R3 (purchase requisitions) and creating POs in SRM.
Our problem is the following.
We want to create four different document types of POs (ZPO, ZCS, ZIA, ZAD). The problem is that when we are creating the purchase order from the external reqt (through sourcing hub), we select the document type ZCS or ZIA or ZAD but SRM always creates ZPO locally and in R/3..
Our question is: How can we create the PO according to the user's selection of transaction type and make sure that the correct PO type is created locally and in the backend. We have maintained all four transaction types in attribute BSA and also in R/3.
Thanks!
-Bakulesh

Yes. DP_PROC_TY is meant for manual creation PO.
and you can specify the doc types desired for the PO.
Also please check that you have specified the internal no ranges for these doc types
and they lie in the range of the external no range you will define in the back end PO no range interval
and specify as external no range in ECC PO doc type.
BR
Dinesh

Field Activity Type and Service Point Type from CC&B

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