FM for Process Oder- TO

Hi,
I need a FM for creation and confirmation of TO from a Process order number.
thxn in advance

Hi,
function modules for the same.....
BAPI_PRODORDCONF_CREATE_ACT
BAPI_PRODORDCONF_CREATE_HDR
BAPI_PRODORDCONF_CREATE_TE
BAPI_PRODORDCONF_CREATE_TT

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FM for Process Oder

I need a FM for creation and confirmation of TO from a Process order number.

Check....BAPI_GOODSMVT_CREATE

GR Cost not updating as Target Cost for process orders

Dear SAPians,
We are facing an issue in Target Vs Actual cost reporting for process orders. We are creating a process order after cost estimate of that material and doing the confirmations for activity cost. After that, GR has been done for the finished goods of that process order. That GR entry is updating the Actuals values but not updating the Target cost. When I am checking the standard report KKBC_ORD, I am getting the following figures.
Cost Elemnt Text     |     Target Cost     |     Actual Cost     |     Target Vs Act
Inventory Chnge FG     |     0     |     1,472,205.60-     |     1,472,205.60-
Packing Matrl Cons.     |     1,148,142.37     |     1,252,752.68     |     104,610.31
Raw Material Cons.     |     60,463.91     |     50,688.29     |     224.38
Semi-Fin Matrl Cns.     |     181,934.68     |     367,959.56     |     186,024.88
Labour Cost Activity     |     39,735.36     |     39,862.80     |     127.44
Machine Cst Activty     |     41,611.75     |     43,153.01     |     1,541.26
That 'Inventory Change FG' entry is showing the GR posting updating actuals and not target cost. This is causing huge difference in target vs actual cost that will affect the profit and loss figures ultimately.
What am I missing here? What should I do to update the GR amount in Target cost as well.
Shirazi

Dear,
Target Cost on Production Order or Process Order is shown only when Variance is Calculated.
So please calculate the Variance, system will show the Total Target Cost.
Br,Vivek

Separate GR/IR Clearing Account for Process wise.

Hi Experts,
Can any body suggest, how to trigger separate GR/IR clearing account for process wise.
The requirement is separate GR/IR clearing account for Normal Inventory and STO Inter company.
Let WRX trigger for Stock items and Z** for Inter company STO.
Thanks & Regards
Sudhansu.
Edited by: sudhansu satapathy on Nov 16, 2010 2:49 PM

We can achieve it by using User exit.

Issues during Component Batch Determination for Process Orders

Hi,
I am encountering a strange issue during component batch determination of process order.
1. During creation of process order, when I execute batch determination, systems does determination based on strategies we have set and when I click on Copy it gives an error
"Log cannot be saved: Object/subobject not specified"
Message no. BL201
*Diagnosis
Log save cancelled because at least one log contains no object or subobject.
Object and subobject are needed to classify application logs because there are several log types. Only a few logs are managed in main memory at runtime, so this classification is not needed.
If the logs are to be saved in the database, object/subobject must be specified for later retrieval.
Procedure for System Administration
Object/sub object can be passed when a log is created (function module BAL_LOG_CREATE) and changed with BAL_LOG_CHANGE.
The possible values for object and sub object must be configured in transaction SLG0.*
If I save the order with CRTD status and come back again in change mode and do determination, It works fine.
Again when the order is in REL status and do the determination, It gives the same error.
This happens only for a specific plant, In other plants batch determination works in all scenarios.
I checked for all plant related Config for batch determination and coudn't find any discrepancies.
Please advise how to resolve this issue. Thanks in advance for your help
Regards,
Aheesh

There Is no direct solution for your requirement just try this work around.
While defining the batch determination search strategy for process order in COB1, there is one column Quantity proposal where you can attach the Routines (This is written in ABAB code ) make use of this, define New Routines with ABAB help to fulfill your requirement. Try this if found useful award full points.
Regards,
Ajay Nikte

Background job is taking lot of time for processing the job.

One background job - which is processing Idocs is processing a job for more than 2000+ seconds.. and completed tho.
But this is happening for the past few days.. is there any way to trouble shoot, or find from any logs of this completed job, to find out why it was taking lot of time for processing.
Can you please tell me the steps of analyzing / trouble shooting why it was taking lot of time daily.
Regards,
Satish.

Hi Satish,
Run DB stat from db13 it will improve the performance.
Check number of idocs. You can send part by part, instead of sending huge data.
Check SM58 logs
Suman

Report to display Average time taken for processing payments".

Hi,
I have been asked to develop a report for "Report to display Average time taken for processing payments".
Could any one guide me technically what are the different tables i need to take to generate the report. Treat this is very urgent. Pls provide sample code too....
Thanks in advance....

Given below is the set up for credit card payment processing:
Set Up Credit Control Areas:
Define Credit Control Area
Transaction: OB45
Tables: T014
Action: Define a credit control area and its associated currency. The Update Group should be 00012. This entry is required so the sales order will calculate the value to authorize
Assign Company Code to Credit Control Area
Transaction: OB38
Tables: T001
Action: Assign a default credit control area for each company code
Define Permitted Credit Control Area for a Company
Code
Transaction:
Tables: T001CM
Action: For each company code enter every credit control area that can be used
Identify Credit Price
Transaction: V/08
Tables: T683S
Action: Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax. Make the following entries:
Sub to: A
Reqt: 2
AltCTy: 4
Automatic Credit Checking
Transaction: OVA8
Tables: T691F
Action: Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed. You need to mark the field no Credit Check with the valid number for sales documents.
Set Up Payment Guarantees
Define Forms of Payment Guarantee
Transaction: OVFD
Tables: T691K
Action: R/3 is delivered with form 02 defined for payment cards. Other than the descriptor, the only other entry should be 3 in the column labeled PymtGuaCat
Define Payment Guarantee Procedure
Transaction:
Tables: T691M/T691O
Action: Define a procedure and a description.
Forms of Payment Guarantee and make the following entries Sequential Number 1
Payment Guarantee Form 02
Routine Number   0    Routine Number can be used to validate payment card presence.
Define Customer Payment Guarantee Flag
Transaction:
Tables: T691P
Action: Define a flag to be stored in table.
Create Customer Payment Guarantee = Payment Card Payment Cards (All Customers can use Payment Cards).
Define Sales Document Payment Guarantee Flag
Transaction:
Tables: T691R
Action: Define the flag that will be associated with sales document types that are relevant for payment cards
Assign Sales Document Payment Guarantee Flag
Transaction:
Tables: TVAK
Action: Assign the document flag type the sales documents types that are relevant for payment cards.
Determine Payment Guarantee Procedure
Transaction: OVFJ
Tables: T691U
Action: Combine the Customer flag and the sales document flag to derive the payment guarantee procedure
Payment Card Configuration
Define Card Types
Transaction:
Tables: TVCIN
Action: Create the different card types plus the routine that validates the card for length and prefix (etc)
Visa , Mastercard, American Express, and Discover
Create the following entries for each payment card
AMEX American Express ZCCARD_CHECK_AMEX Month
DC Discover Card ZCCARD_CHECK_DC Month*****
MC Mastercard ZCCARD_CHECK_MC Month
VISA Visa   ZCCARD_CHECK_VISA Month
The Routines can be created based on the original routines delivered by SAP.
*****SAP does not deliver a card check for Discover Card. We created our own routine.
Define Card Categories
Transaction:
Tables: TVCTY
Action: Define the card category to determine if a
payment card is a credit card or a procurement card.
Create the following two entries
Cat Description One Card Additional Data
CC Credit Cards No-check No-check
PC Procurement Cards No-check Check
Determine Card Categories
Transaction:
Tables: TVCTD
Action: For each card category map the account number range to a card category. Multiple ranges are possible for each card category or a masking technique can be used. Get the card number ranges from user community. Below is just a sample of what I am aware are the different types of cards.
Visa Credit Expires in 7 days.
    400000   405500
    405505   405549
    405555   415927
    415929   424603
    424606   427532
    427534   428799
    428900   471699
    471700   499999
Visa Procurement Expires in 7 days.
    405501   405504
    405550   405554
    415928   415928
    424604   424605
    427533   427533
    428800   428899
Mastercard Credit Expires in 30 days
    500000   540499
    540600   554999
    557000   599999
Mastercard Procurement Expires in 30 days
    540500   540599
    555000   556999
American Express Credit Expires in 30 days
    340000   349999
    370000   379999
Discover Card Credit Expires in 30 days
    601100   601199
Set Sales Documents to accept Payment Card Information Transaction:
Tables: TVAK
Action: Review the listing of Sales Document types and enter 03 in the column labeled PT for each type which can accept a payment card
Configuration for Authorization Request
Maintain Authorization Requirements
Transaction: OV9A
Tables: TFRM
Action: Define and activate the abap requirement that determines when an authorization is sent. Note that the following tables are available to be used in the abap requirement (VBAK, VBAP, VBKD, VBUK, and VBUP).
Define Checking Group
Transaction:
Tables: CCPGA
Action: Define a checking group and enter the
description. Then follow the below guidelines for the remaining fields to be filled.
AuthReq Routine 901 is set here.
PreAu If checked R/3 will request an authorization for a .01 and the authorization will be flagged as such. (Insight does not use pre-authorization check).
A horizon This is the days in the future SAP will use to determine the value to authorize
(Insight does not use auth horizon period).
Valid You will get warning message if the payment card is expiring within 30 days of order entry date.
Assign Checking Group to Sales Document
Transaction:
Tables: TVAK
Action: Assign the checking group to the sales order types relevant for payment cards
Define Authorization Validity Periods
Transaction:
Tables: TVCIN
Action: For each card type enter the authorization validity period in days.
AMEX American Express 30
DC Discover card 30
MC Master card 30
VISA Visa   7
Configuration for clearing houses
Create new General Ledger Accounts
Transaction: FS01
Tables:
Action: Two General Ledger accounts need to be created for each payment card type. One for A/R reconciliation purposes and one for credit card clearing.
Maintain Condition Types
Transaction: OV85
Tables: T685
Action: Define a condition type for account determination and assign it to access sequence A001
Define account determination procedure
Transaction: OV86
Tables: T683 / T683S
Action: Define procedure name and select the procedure for control. Enter the condition type defined in the previous step.
Assign account determination procedure
Transaction:
Tables:
Action: Determine which billing type we are using for payment card process.
Authorization and Settlement Control
Transaction:
Tables: TCCAA
Action: Define the general ledger accounts for reconciliation and clearing and assign the function modules for authorization and settlement along with the proper RFC destinations for each.
Enter Merchant IDs
Transaction:
Tables: TCCM
Action: Create the merchant ids that the company uses to process payment cards
Assign merchant ids
Transaction:
Tables: TCCAA
Action: Enter the merchant ids with each clearinghouse account

Design Time for Processes and Forms

Hi experts,
When trying to open "Design Time for Processes and Forms" in order to create a process, I get a dump.
Could you let me know what could be wrong ? config? etc..
Hereunder is a sample of what I found in T.code ST22
The following checkpoint group was used: "No checkpoint group specified"
If in the ASSERT statement the addition FIELDS was used, you can find
the content of the first 8 specified fields in the following overview:
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
    referenced node must exist
      READ TABLE object_hierarchy_nodes TRANSPORTING NO FIELDS
                 WITH KEY node_id = object_hierarchy_node_wa-ref_node_id
>>>      ASSERT sy-subrc = 0.
    ENDIF.
provider has to be specified (except in case of recursion)
    IF object_hierarchy_node_wa-ref_node_id IS INITIAL.
      ASSERT object_hierarchy_node_wa-provider_id IS NOT INITIAL.
    ENDIF.
Thanks in advance,
Louis

note: Note 1075650
Re: Assertion_Failed dump when accessing Design Time for Processes & Forms EP3
regards,
Prakesh.

How can I use XSQLRequest for processing in-memory XMLDocument

How can I use class XSQLRequest for processing in-memory XSQL?
What should i pass in URL parameter value for constructor XSQLRequest(XMLDocument p0, URL p1)?
Could you write the some examples?

Here's one example of doing this:
String xsqlPage = "<page connection='demo' xmlns:xsql='urn:oracle-xsql'>"+
                  " <xsql:set-page-param name='username' value='{@u}'/>"+
                  " <xsql:set-page-param name='password' value='{@p}'/>"+
                  " <xsql:query bind-params='username password'>"+
                  "    select 'Authenticated' from dual"+
                  "    where 'SCOTT' = UPPER(?) /* username */"+
                  "      and 'TIGER' = UPPER(?) /* password */"+
                  " </xsql:query>"+
                  "</page>";
DOMParser d = new DOMParser();
d.parse( new StringReader(xsqlPage));
XSQLRequest req = new XSQLRequest(d.getDocument(),null);
StringWriter sw = new StringWriter();
PrintWriter errors = new PrintWriter(sw);
Hashtable h = new Hashtable(2);
h.put("u","scott");
h.put("p","tiger");
req.process(h,output,errors);
output.println(sw.toString());

Good for processing data from a web application?

It seems like all the examples provided for ASA are about processing data streaming in from IoT or mobile apps. Is ASA appropriate for processing data from websites? For example, I have a multi-tenant web API and I need to roll up usage and calculate billing
for my clients. My clients can upload resources with me which I store in blob storage. But blob storage gives me no way of knowing how many resources have been uploaded and how long I have stored them. Would ASA be a good fit for calculating these figures?

I have solved this task in folowing way:
I have add ADF read only form to my page (which I need anyway). The form displays data selected in the graph (using another VO, which is linked to graph VO). Command button calls my managed bean, which handles the data via the bindings executables (view iterators).

Reverse Goods Receipt for Process Order

Dear All,
Please tell me how to reverse the Goods Receipt for Process Order for which already QM is cleared for that Particular Lot.
But Confirmation is still yet Pending.
I tried MIGO - Cancel - Material Document. But it is showing a message "Process Order already processed".
Regards
buss

Hi,
Use t code MB31
Movement type 102
Stock type = Unristricted use.
Reverse by entering above information then you have to manually cancel the inspection lot.
Regards,
Vishal

Problem in JAXB for processing XML files

hello
I have been working on a project where i need to process data in XML format. the flow goes thus
I have 28 data elements that i need to represent as a XML so i compile the schema files and generate the class files for each of the tags and thus i can use the get and set methods to read and write to a XML file respectively(example getName and setName)......
Now the problem is that my coding is done if i change my xml file and add say 2 more tags how do i handle it in my code.........
1>Do i have recomplie the schema file and generate new class files every time the xml structure changes. can i avoid this recompiling process and use a one time genrated class files even if the xml structure changes.
2>Now i have hard coded the get and set methods for processing the xml file if i add new tags to my xml i wouldnt have the get set methods for the new tags in my code(say i add a new tag as Phone then i wouldnt have the codes getPhone and setPhone called in my code and this tage was added after the coding was done)........how do i handle this situation. Is is possible that i can get and set data without using these methods and use some sort of a dynamic way of getting and setting data.............
3>Any other approach available to meet the above requirements other than JAXB.
Please help for the above problem
Thank you

hi,
i had written a xml and schema to validate.
my xml would be
<output>
<table>
<row>
<column></column>
<column></column>
</row>
</table>
<document>
<properties>
</properties>
<contents>
</contents>
</document>
<table>
<row>
<column></column>
<column></column>
</row>
</table>
<document>
<properties>
</properties>
<contents>
</contents>
</document>
<table>
<row>
<column></column>
<column></column>
</row>
</table>
<document>
<properties>
</properties>
<contents>
</contents>
</document>
</output>
schema should validate : each table should contain atleast one row element and each row element should have atleast one column. similarly, each document should have atleast one properties and contents element.
if any of these things occur. for ex: if there is no row element in table, i need to delete the table tag. similary if there is no properties/content or both element in document it should delete the corresponding document from the xml.
i tried for table if there is no row element am getting the line number of the </table> tag, based on that am deleting the table element. if there is no properties tag and contents tag is there. am getting the line number for <contents>start tag, with which i could not able to delete the whole document.
can anybody plz help me out for this requirement

Desing requriment for processing the IDOC in real time

hi Gurus,
we have a requirement to design for processing the IDOC in real time i.e.all the IDOC must be store and process for give time line with out using BPPM tool.we have suggested to use cache storage or storing the files in file adapter.
please suggested good process with out compromising the Performance of PI.
regards
shankar

hi Raj,
Please find the example below for your reference
let say
System A-->PI--
>system B
system A sends multiple files based on time(daily or weekly) and real time( as an when the record created) to systerm B (CRM) in the form of IDOC Via. PI
we needs to club the real time files and send it to system B.How best we can do without using BPM.
regards
shankar

Passing Dynamic File Name to ODI nterface for processing to another system

Hi,
I need help regarding passing a Dynamically Name changing fixed length Flat File in ODI Interface. This interface is built for taking the Flat File as Input and process it to SQL Server by applying Data Mapping and transformations... The input Flat File Name is sequence generated for eg: OEORD1123.txt and next file will be OEORD1124.txt and it sits in Oracle Conc tier. How to pass the latest file name to ODI interface for processing
Regards,
Anil..

Hi Guys...
I would like to suggest a way.
a) create a single interface with dynamic resouce name (a ODI variable) with a filter to the month column like:
month_column = '#vCountMonth'
b) in the refresh tab of a first variable (I named "vMonth"), use the following query: (varialbe should be alphanumeric, "not persistent")
select to_char(to_date('#vCountMonth','MM'),'month') from dual
c) create one more ODI variable (I named "vCountMonth"), alphanumeric, not persistent and at its refresh tab write:
select lpad(to_char(#vCountMonth + 1), 2, '0') from dual
d) now just create a package, drag and drop the objects in the following order:
d.1) vCountMonth in set mode and set = 0 (zero)
d.2) vCountMonth in refresh mode
d.3) vMonth in refresh mode
d.4) the interface
d.5) vCountMonth in evaluate mode, evaluating "= 12"
==> if NO (KO, red line) link the KO line to d.2 step
==> a OK line is not necessary unless you have others steps after finish the evaluating
Make any sense? That is a single loop to have the interface developed only one time.
Please, remember to check each thread reply as Useful or Correct if they are useful to you...

Journal Import finds no records in GL_INTERFACE for processing.

Hi,
I'm using the Oracle Web ADI (11i) to upload journal entries form a spreedsheat to GL.
When the request is finished, this message is shown on the out put :
Journal Import finds no records in GL_INTERFACE for processing.
Check SET_OF_BOOKS_ID, USER_JE_SOURCE_NAME, and GROUP_ID of import records.
If no GROUP_ID is specified, then only data with no GROUP_ID will be retrieved. Note that most data
from the Oracle subledgers has a GROUP_ID, and will not be retrieved if no GROUP_ID is specified.
Can you help me to reslove it.
Thx.

Hi Msk;
You have below errors,
LEZL0008: Found no interface records to process.
LEZL0009: Check LEDGER_ID, GROUP_ID, and USER_JE_SOURCE_NAME of interface records.Journal Import Finds No Records in gl_interface for Processing [ID 141824.1]
Journal Import Finds No Records in GL_INTERFACE For Processing For AX and AP Sources [ID 360994.1]
GLMRCU does not populate GL_INTERFACE to produce journal for reporting sob [ID 1081808.6]
Regards
Helios

FM for Process Oder- TO

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