Help needed on Benefits in SAP.

Hi Everyone ,
Where can i find the list and description of all Benefits plans maintained in system ?
Where can i find out how each plan has been configured . i.e. whats plans use benefits module , what plans are just It0014 wage types for the deductions ?
Thanks ,
Rohit

U can get all the Benefit plans in T5UBA tables. If u need more info select T5UB* from SE11

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Help needed in Connecting to SAP From Eclipse

Hi All,
Currently, we have a requirement where we need to retrieve data from SAP System and need to upload the same in a Third Party Application (Java based system).
We are able to create an account in Java Application using Eclipse IDE by hard coding the Account details. We are stuck up in establishing the SAP connection and retrieving the details and then creating the extracted account details in Java application from Eclipse.
Any pointers on this will be of great help.
Regards,
Eureka

Hi Eureka,
Please refrain from creating cross-posts in parallel forums, moreover this question is JCo-related and is not directly connected with Java EE 5. The Help needed in Connecting to SAP From Eclipse in the Java Programming forum would be enough. Please continue the discussion there.
Regards,
Vladimir

Help needed regarding BADI in SAP-CRM 2007.

hi all,
i need some help regarding BADI for new creation and enhancement.
plz help, you will be rewarded accordingly.
regards.
raman.

Hi Raman,
visit this link
http://help.sap.com/saphelp_nw70/helpdata/en/32/a83942424dac04e10000000a1550b0/content.htm
http://help.sap.com/saphelp_crm40/helpdata/en/c3/69bf4abf1045e0966badb60d6160dd/content.htm
Regards
Anup.

Help needed on creating a SAP query

Hi All,
Can somebody give me the step by step procedures of creating a SAP query and Infoset.
My requirement is to display asset master details with Asset number or Asset class as input.
Any pointers or links to create an infoset and query will br highly helpful.
Thanks,
Arun

Here are couple of fields you might be needed :
AGKO     Cleared Accounts
ANAR     Asset Types
ANAT     Asset type text
ANEK     Document Header Asset Posting
ANEP     Asset Line Items
ANEV     Asset downpymt settlement
ANKT     Asset classes- Description
ANLA     Asset Master Record Segment
ANLB     Depreciation terms
ANLC     Asset Value Fields
ANLH     Main asset number
AT02T     Transaction Activity Category- Description
AT02A     Transaction Code for Menu TIMN
AT10     Transaction type
AT10T     Name of Transaction Type
BKDF     Document Header Supplement for Recurring Entry
BKORM     Accounting Correspondence Requests
BKPF     Accounting Document Header
BLPK     Document log header
BLPP     Document log item
BLPR     Document Log Index and Planned Order (Backflush)
BNKA     Bank master record
BP000     Business Partner Master (General Data)
BPBK     Doc.Header Controlling Obj.
BPEG     Line Item Total Values Controlling Obj.
BPEJ     Line Item Annual Values Controlling Obj.
BPEP     Line Item Period Values Controlling Obj.
BPGE     Totals Record for Total Value Controlling obj.
BPJA     Totals Record for Annual Total Controlling Obj.
BSAD     Accounting- Secondary Index for Customers (Cleared Items)
BSAK     Accounting- Secondary Index for Vendors (Cleared Items)
BSAS     Accounting- Secondary Index for G/L Accounts (Cleared Items)
BSEC     One-Time Account Data Document Segment
BSEG     Accounting Document Segment
BSID     Accounting- Secondary Index for Customers
BSIK     Accounting- Secondary Index for Vendors
BSIM     Secondary Index, Documents for Material
BSIS     Accounting- Secondary Index for G/L Accounts
CEPC     Profit Center Master Data Table
CEPCT     Texts for Profit Center Master Data
COBRA     Settlement Rule for Order Settlement
COBRB     Distribution Rules Settlement Rule Order Settlement
COKA     CO Object- Control Data for Cost Elements
COSP     CO Object- Cost Totals for External Postings
COSS     CO Object- Cost Totals for Internal Postings
CRCO     Assignment of Work Center to Cost Center
CSKA     Cost Elements (Data Dependent on Chart of Accounts)
CSKB     Cost Elements (Data Dependent on Controlling Area)
CSLA     Activity master
FEBEP     Electronic Bank Statement Line Items
FPLA     Billing Plan
FPLT     Billing Plan- Dates
GLPCT     EC-PCA- Totals Table
KNA1     General Data in Customer Master
KOMK     Pricing Communication Header
MAHNV     Management Records for the Dunning Program
REGUT     TemSe - Administration Data
SKA1     G/L Account Master (Chart of Accounts)
SKAT     G/L Account Master Record (Chart of Accounts- Description)
SKB1     G/L account master (company code)
T003T     Document Type Texts
T007S     Tax Code Names
T087J     Text
TAPRFT     Text tab. for investment profile
TKA01     Controlling Areas
TKA09     Basic Settings for Versions
TKVS     CO Versions
TZB0T     Flow types text table
TZPAT     Financial Assets Management product type texts
VBSEGS     Document Segment for G/L Accounts Document Parking
VTBFHA     Transaction
VTBFHAPO     Transaction Flow
VTBFHAZU     Transaction Activity
VTBFINKO     Transaction Condition
VTIDERI     Master Data Listed Options and Futures
VTIFHA     Underlying transaction
VTIFHAPO     Underlying transaction flows
VTIFHAZU     Underlying transaction status table
VTIOF     Options Additional Data
VWPANLA     Asset master for securities

Need help in deciding the right SAP certification.

Hello Expert,
Need some help in deciding upon an SAP certification. I am 4+ years experienced in SAP ABAP. Is there any value add in doing ABAP certification or should i go ahead and do something on the lines of Netweaver, MDM or CRM ???
Please advise.
Thanks and Regards,
Josin George

Hi Josin
CRM surely has a good future so you could spend time and efforts in learning more into that on the job.
As for certification, I recommend that you work for more 2 years and go for the Professional certification (ABAP) rather than "Associate". It will be a value addition for sure.
Please search these forums and also take others' opinions relating to CRM / ABAP certifications.
Cheers!
Zub

Help needed to understand business process irrespective of SAP

Hello all,
I am an engineer with specialization in electronics and telecommunication. The topic of RFID is thus fascinating for me hence,I have been reading SAP AII for some time now. The components of RFID like tags, readers and communication between them is known to me upto some extend but the business process that SAP AII supports/ implements/ automates are new to me because of which I miss the big picture of SAP AII.
The material I have been reading on SAP AII describes many such process e.g. goods issue, goods return, slap and Ship, logistic process etc. I find it difficult to comprehend these business processes as I think they are described mainly in jargons/ terms (jargon for me) like "delivery processing", "delivery document", "Shipping document", "handling unit", "outbound and inbound process", "goods posting" and numerous similar terms. Moreover I think the explanation is SAP specific.
I feel I should take a top down approach to understand SAP AII and for this I first need to understand the business process in generic/ standard terms. Once they are clear I guess I would be able to understand SAP RFID solution.
I request you all to guide me. Am I taking the right approach? If yes please help me understand the basic business process. Pointers to some good douments or any other resource explaining standard business process will definately help.
Thank You

Hi Gaurav,
You are very correct that being a technical person you find difficulty in understanding jargon terms of SAP.
Let me explain you the scenario:
There are two sides to SAP
1) Functional - Understanding of Business Processes
Here there are two parts:
a) Business Process With Respect To SAP AII - These processes generally deals with RFID technology that happens in warehouses, disribution centers and are close to technological world. These deal only with SAP AII
b) Business Process With Respect To SAP R/3 - These processes deals with SAP AII when integrated with backend systems like SAP R/3, SAP WM or other systems. These talk about the end to end scenario of RFID. Like you pointed out, delivery processing, etc.
Understanding of Core that is part a above and a bit basics about b will be very helpful.
2) Technical - Understanding SAP AII
Here also two parts are there:
a) Understanding RFID as a technology with SAP AII - Deals with understaning technological viewpoints on RFID and mapping it to SAP AII. Example Devices, Tags, Device Controllers, Middlewares and their representation in SAP AII.
Most important is above part
b) Understanding Technological part of SAP itself - For example, ABAP, BAPI, BADI etc.
So this is how it works. You are going very correct and follow above things.
Please revert if you have any specific questions.
Thnks

BOM Explosion Levels: SAP Help needs some help (and so do I!)

I'm using CS12 to explode a BOM. I added some fields to my layout - specifically "PPH" which the (f1) help calls "Path (Predecessor)"
The SAP Help has a BOM tree example but the formats are all wrong. I can't tell which of their real/dummy materials go into which level of build...not to mention, shouldn't "Mat J" be a 3/1 - 3rd level of the BOM??
I am creating a custom components report and trying to understand how these Path-Pred / Level values so I can correlate my BOM levels visually to the report results.

Hi,
Agree the help display of the BOM structure is not so user friendly.
For level, the number increases when you move in vertical direction in the BOM across levels (T to B).
For path, the number increases when you move in horizontal direction in the BOM at a given level (L to R).
So now look thru' the values in CS12 & you should be able to figure it out.
Regards,
Vivek

Help needed in PS module on CJ9ECP/CJ20N for revaluating CCR??

help needed in PS module on CJ9ECP/CJ20N for revaluating CCR??
How to handle method on_costing_component_to_outtab which belongs to badi gui_itemization_ck. This is to revaluate CCR in CJ20N.
From sale transaction(va01/va02) i need to call cj20n/cj9ecp for revaluating cost estimates. Can anyone say how to proceed with this thing.
Can any one say how to handle pop up window in CJ20N/CJ9ECP when clicked edit ecp button. Later how to revaluate cost estimates. For this should i need to go for call transaction or is there any method available. If so how to handle method for revaluating cost estimates for ECP of WBS elements

Thanks Amol for the advice.
My friend doesn't belong to an engineering background and had not worked in a manufacturing environment.
He holds an MBA degree specialised in systems and has worked in software companies supporting software projects and the functions(like HR,Procurement in the same setup) as a software quality guy.
Moreover the modules mentioned by you requires engineering background with manufacturing exposure.
He had enquired for the course at siemens and they said that he may not be suitable for any of the modules offered by them as per the above reasons.They also mentioned that they have to check with SAP Labs for expert opinion.
Please provide your inputs.
regards,
Zubair.

Urgent help needed; Database shutdown issues.

Urgent help needed; Database shutdown issues.
Hi all,
I am trying to shutdown my SAP database and am facing the issues below, can someone please suggest how I can go about resolving this issue and restart the database?
SQL> shutdown immediate
ORA-24324: service handle not initialized
ORA-24323: value not allowed
ORA-01089: immediate shutdown in progress - no operations are permitted
SQL> shutdown abort
ORA-01031: insufficient privileges
Thanks and regards,
Iqbal

Hi,
check SAP Note 700548 - FAQ: Oracle authorizations
also check Note 834917 - Oracle Database 10g: New database role SAPCONN
regards,
kaushal

EDI IDOC generation for interface with Vendor software help needed.

EDI IDOC help needed.
We are NOT an EDI shop, but have a project to output data to Sales Force.com
Sales Force requests IDOC output - eg. 810 Outbound Invoice.
We will need to do a historical load of Orders/Quotes/Invoices from the past 2 years.
Is there a function module or series of FM's that are used to generate the E2EDKxxxxx type segments?
I have been testing using the IDOC_OUTPUT_INVOIC and IDOC_OUTPUT_ORDRSP FM's, but they generate segments begining with E1EDKxxxxx.
Basicall we have a report program that the user enteres in the date range of Order/Quotes/Invoices they wish to extract, the the program needs to output a flat file (.txt) on the server which is then picked up by Sales Force.com.
Also, is there a way to have in the Partner Profile a generic Partner under the "Type KU" that can be used for all orders/invoices so I don't have to create a KU Partner Type for each and every Sold-To customer we have?
I am very new to EDI so any help would be greatly appreciated.
Thanks.
Scott.

Hi Scott,
We will need to do a historical load of Orders/Quotes/Invoices from the past 2 years.
I know it's very tempting to use an interface for such loads if you anyhow have to create one. However, often the volume alone speaks against interface usage for such scenarios.
Is there a function module or series of FM's that are used to generate the E2EDKxxxxx type segments? I have been testing using the IDOC_OUTPUT_INVOIC and IDOC_OUTPUT_ORDRSP FM's, but they generate segments begining with E1EDKxxxxx.
Well, the E2* segments basically reflect the external name of the IDoc segment, whereas the function modules you're referring to basically just create an internal version of the IDoc. Once the IDoc framework then passes the IDocs to the partner, the segment names usually (depends on how the IDocs are passed on) get converted to their external name. If there are multiple versions of a segment, then the version number will be appended to the segment name.
Note that IDoc segment definitions are only partially stored in the data dictionary. If you want to see all versions you should always use transaction WE31 to look at segments. There you can also see for example for E1EDK01 the several versions and when you then use in SE37 function module SEGMENT_EXTERNAL_NAME_GET you will see what SAP produces as the external name for segment E1EDK01. This function module is basically the one that handles the segment name translations.
Ignore the comments for subsystem, this is basically an option in SAP to possibly trigger further external tools (e.g. mapping etc.) for handling the outbound IDocs.
Again, the funny thing is that via the WE30 transaction, if i put in INVOIC02 as the Obj. name and see the segments, i can see that E2EDK01 there is a version 005, but if i go to SE11 and put in E2EDK01005 structure line and i get a "not found". We just have up to E2EDK01002.
In the old days SAP used to generate E1, E2 and E3* structures in the data dictionary (SE11). The E1* structure reflected the character type representation of an IDoc segment, whereas the other two (definition and documentation) contained actual references to data elements (e.g. if you used a quantity field). However, in newer releases those dictionary structures (E2* & E3*) are no longer generated, because they're superfluous (meta data defined via WE31 is sufficient).
Cheers, harald

Need interview questions on SAP-XI 3.0

HI all,
Can some body help me.
I am Explicitly luking for NEW (or updated ) interview questions and i am abt to start my interviews from tommorrow.
any idea where i can find more info on SPECIFIC XI interview questions/FAQS other than the available sdn.sap.com website.
Plz help me to go thru this..
I wud surely appreciate ur timely help.
Thanx
VKL

Hi V L
Some of them are:
-->Steps required to configure a scenario
-->Types of mapping
-->which all configurations you need to do in R/3
for an Idoc to file scenario
-->Questions regarding the interfaces you have worked
on
-->Qestions on adapters eg. Idoc , RFC etc
-->How to configure JDBC Adapter(Sender & Receiver)
-->Qestions on Content conversion
-->Questions on BPM and the step types in BPM.
-->Questions on ALERTS. How to configure Alerts, alert rules, etc.
-->Architecture of XI.
Also check XI FAQs by Michael:
/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
Kindly go through this link where you will find many interview questions:
/message/1209232#1209232 [original link is broken]
Re: Interview for TCS
Prequisite need in XI and SAP
Re: Provide me some IDOC related docs.
All the very best for your interviews.
---Satish

I need a report in SAP which allows multiple Profit centers selection with

Hi,
Cany anybody help me with below issue -
I need a report in SAP which allowing multiple Profit centers selection with :
- Profit Center #
- Profit center Name
- Profit center long text
- Profit Center group
- the related PC node showing the BU and the product category group.
Let me know is there any report which can provide us with all this details.
With regards.

Hi,
I recommend the PCA standard drill-down or interactive reports accessible via the follwoing menu path:
Accounting --> Enterprise Controlling --> PCA --> Infosystem --> Reports for PCA
There are several reports which allow entering profitcenter groups or profitcenters.
Long Text is not possible. Makes also no sense to report on Long Text.
Best regards,
Andreas

Need to explore on SAP BO 4.1

Hello,
I have been released from the Project and free for some days.
I need to explore on SAP BO 4.1, Can you please direct me to explore & expert on SAP BO 4.1 ?
Do we have any Sample BO VM to practice? your suggestions are most welcome to experty on BO4.1
Best Regards...Sai

Hello Sai,
Please go through the product user guides given on the below web link,
http://help.sap.com/bobip41
http://help.sap.com/bowebi
http://help.sap.com/bobi
Thank you.
Bhushan.

PDFActions on xMII12. Help needed immediately???

Good Day everyone. I face a problem when trying to deploy PDFActions.jar file in xMII 12. The procedure i followed is ,
1) I created a file called catalog.xml from the PDFComponentCatalog.xml file which presents in xMII 11.5.
2) Then i created the PDFActions.jar file along with the xml file.
3) Used Custom Actions link in System Management and added PDFActions.jar file as the assembly file and iText.jar file as the dependency file. The upload was successful and i deployed without any error.
4) When i open workbench i can see a PDF action block on the left side without images, and when i try to add it to a sequence nothing happens. It is not getting added in sequence and i am not getting any error messages
Can anyone help me out on this?

I guess you've been posting this issue for quite sometime now and inspite of getting hints I am not sure why you are coming up with your own steps to resolve the problem.
SAP note 1109054 has been mentioned probably a number of times before and I would advice you to open it up and read through , carefully , with a relaxed mind , no need to panic (read - Help needed immediately???).
The above mentioned note is for 12.0 SP2 so make sure you are on that version and because there have been no postings/notes for SP3 I would think the note would be applicable for SP3 as well.
If you face any issues after that then raise your doubts.

Oracle Business Events related help needed

Hello All,
Good Morning , wanted some help regards Oracle Business events be used for sending notifications.
We are having a situation wherein we need to send notifications to the sales team whenever there are changes to the order line status..lets say the order line moves from Booked status to Awaiting Shipping status and further to Picked or Shipped status, we need to notify the sales team about this.
If we are going to use Business Events concept for this we wanted to check on the below points -
1.At the order line level what all seeded business events have been defined ( means if we could get the complete listing ) and whether any of these gets triggered when the order line status changes...we are on Oracle Release 12.0.6 version
2.Also is there a way to know what all parameters are being passed for a given seeded event, so that we know which parameters we could retrieve within the subscription using wf_event_t.getvalueforparameter function.
3.Regards setting up Subscriptions for this order line seeded business event : means we could see an option which says : "Send a Notification" when we are defining a Cstom Sbscription ( Now here it asks to give the Message Type ( This would be workflow item type where the message is defined in workflow ) and Message Name ) ..
Now if in this NOTIFICATION MESSAGE we need to show details like order number , sales rep , order line status etc ( then where do we set these details in the Event and also how do we pass these details from subscription so that it shows in the notification )
Means where do we setup and define values for the notification message attributes and how do we pass these values from event to the subscription and finally to the notification..How do we achieve this because some of the message attributes for the notification are Document Type while some are text/number types.. These would be required to show in the notif message...
4. Also once we send the notification lets say succesfully to person or a role using a subscription , how do we capture the response ...
Could someone please help us with this as we are stuck with this at the moment.
many thanks

Hi,
please reply the above questions.it would be a great help for me.
Thanks
Sap Guru

Help needed on Benefits in SAP.

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