Help required for plant wise transactions

Dear Experts,
My client want that his user should able to see the customers which are at that plant level only. But at this moment all customers can be visible & billed at any plant level.
e.g. Mumbai CFA is created as plant. This CFA associated customers can be billed by ahmedabad CFA(plant user )also. We want to restrict it. Client want that user of one plant should not be able to do any transaction at the level of other plant.How can we do that?
Regards,
santosh

Dear santosh,
Why do n't you go for authority-check through an object with the help of basis team on shipping point .
means , user will have authorisation according to the shipping point , we are doing this way only .
This is the best option for you .
Note : even one plant can have multiple shipping point , user may be different .
saravanan

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What is the tcode for plant wise g/l account list

Dear Experts
Can you help on this "what is the tcode for plant wise g/l account list"
Regards
B

Hi Bhaskar,
G/L accounts wont be plant wise.It will be either chart of accounts level or compant code level.
The best thing you can do is to derive the company code for the plants from the table T001K assuming the valuation level is at plant level.
Now after deriving the company code go to transaction SE16 and give the company code derived above in the table SKB1 and generate the G/L account list.
Hope this is clear if not please clearly explain more elaborately on the exact requirement why you need plant wise g/l account list for appropiate solution.

Sales report for plant wise

Dear All,
I would like to know the sales report for plant wise, my client is having 1 sales org & 3 plants , will this do or can I go for more sales orgs? If so how will I get the plant wise report?
Thmx&Regards,
Ramu

Hi
You can view the list of sales orders in VA05 with plant as the selection criteria. Though Plant is not included in the Further Selection Criteria, you can add this by following the below steps.,
Goto IMG - Sales & Distribution - Sales - Lists - Define Selection Criteria - execute
In the screen - goto New Entries and add the following details..
1. Program Name - SAPMV75A
2. TRG (Transaction Group) - 0
3. Display Group - K
4. Event - SELK
5. It - 8
6. Field Name - WERKS
Enter the details and save the changes. Goto VA05 and you can see the field PLANT in the Fur Sel Criteria.
Thanks,
Ravi

MFBF transaction help required for variant creation

Dear experts,
We have a requirment in using MFBF transaction.
In assembly backflush tab after entering everything and pressing 'Post with correction button'
a grid opens.Here we want quantity to be disabled.
Second we click component backflush tab and after entering data and press
'process component list' button.Here we want the same grid that we get should have quantity
enabled.
I tried using transaction variant and find it responding one way either enabled in both or diabled in both.
That doesnot meet my purpose.
Plz tell me some way. Can i use badi to do such stuff ?

Dear experts,
I dont know whether its a bug with sap or not,they may conclude themselves.For the time being
i tried userexits
EXIT_SAPLBARM_001
EXIT_SAPLBARM_002
EXIT_SAPLBARM_003
EXIT_SAPLBARM_004 IN enhancement XMRM0001
I activate my projects without any coding on these exits but only breakpoints statement.
I find them stucking at breakpoints on activation which is what i want .
But what happens at last is despite without any single piece of code on these exits
i get information message dialog
No components Found.Continue without components ?
If i say 'yes',i see a blank grid and otherwise material posted without document.
Why such a behaviour ??

Roles required for accessing BBPGETVD Transaction

Hi
Can any one help me what are the required roles to be assigned to a user to access the tcode BBPGETVD.
I mean I wanted access the BBPGETVD transaction . what are the roles that i need to assign myself so that i can use that tcode.
Regards
Sairam
Edited by: Sai Ram on Jun 18, 2008 1:13 PM

Hi Sai,
As far as I have seen more than the transactions, the jobs associated with the transactions are used.
Also, the replication is done by the administrator of the system, which means either SAP_ALL or SAP_EC_BBP_ADMINISTRATOR.
I suggest you to run the associated jobs for the 2 transactions BBPGETVD and BBPUPDVD . Following are the jobs associated
BBPGETVD BBP_VENDOR_GET_DATA_JOB
BBPUPDVD BBP_VENDOR_UPDATE_DATA_JOB
thanks,
Ashwin
Do reward points for useful suggestions

Help required for unicode compatibilty

Dear All,
We are in a process of analyzing the impact of unicode compatibility for our environment.
Following is our scenario:
- ECC6.0 is non unicode systsem
- Need to buid unicode CRM 7, SCM 7, PI 7.1 and BI7
- Need to integrate the above systems to non unicode ECC system.
Our questions are :
1. Is there any performance consideration when using communication between an Unicode and non-Unicode system?
Is Unicode - Unicode faster than Unicode - non-Unicode communication performance wise?
2. Do we face any technical or functinal problems while trying to integrate
unicode BI/ NW Java Stack to non unicode systems.
3. Do we need to review our sizing estimations due to unicode implemenation?
5. what will be the storage consumption increase for unicode systems compared to non unicode?
It would be greatly helpful for me if you can clarify these doubts.
Thanks and Regards

Hi,
1. I think no one has really measured this. I expect a slightly higher requirement for Unicode <--> Non-Unicode interfaces.
2. Please have a look at SAP Notes 838402, 73606, 975768 and 1358929 for restrictions in Non-Unicode systems. SAP highly recommends to go for Unicode in the whole landscape.
3. and 5. If you use the SAP quicksizer (http://service.sap.com/quicksizing), then Unicode is integrated.
" Please note that the Quick Sizer results include Unicode requirements. For more
information on additional requirements caused by Unicode, see
http://service.sap.com/unicode -> Unicode Media Library -> Unicode information on
specific topics: SAP Business Suite Unicode Hardware Requirements"
Best regards,
Nils Buerckel
SAP AG

Seeburger help required for 810 and Dispatch Advice (IDOC type DESADV).

Hi All,
1. Please let me know blogs which clearly shows settings for Seeburger components for 850 (Purchase Order) to IDOC Scenario
--- Seeburger Workbench
--- Seeburger Mapping Designer (BIC)
--- Seeburger Counter and Varaibles
--- Seeburger AS2 Spoke
--- Any other Seeburger Component setting required
I have understand blog for 850 -- /people/rajeshkumar.pasupula/blog/2009/08/05/wanna-implement-seeburger-for-edi-find-the-booster
2. Anybody has blog for 810 or Dispatch Advice (IDOC type DESADV).
3. Can anybody provide me Mapping Logic (at field level) done in XI/PI for 850, 810 , Dispatch Advice (IDOC type DESADV) .
Regards

Hi Rickkk,
1. Please let me know blogs which clearly shows settings for Seeburger components for 850 (Purchase Order) to IDOC Scenario
--- Seeburger Workbench
--- Seeburger Mapping Designer (BIC)
--- Seeburger Counter and Varaibles
--- Seeburger AS2 Spoke
--- Any other Seeburger Component setting required
For SEEBURGER workbench please go through this blog and navigate the enbebbed links furthur to know about Seeburger workbench too.
/people/prateek.srivastava3/blog/2009/08/01/seeburger--part-1--the-basics
2
2. Anybody has blog for 810 or Dispatch Advice (IDOC type DESADV).
For 810 i think the procedure would be the same but themseeburger mapping program that validates the ANSX 810 would be different.As far as 997is concerned 997 is a functional acknowledgement.Its a genric format that is used to send acknowledgement for any EDI transaction set that has been sent.
3. Can anybody provide me Mapping Logic (at field level) done in XI/PI for 850, 810 , Dispatch Advice (IDOC type DESADV) .
The logic will be based on the trading partner guidelines which will contain the description of all the semantic and syntactiic description about the segments ,its feilds.we need to consider the guidelines and target side specifications too while mapping.
Thanks,
Ram.

Set-off value for plant wise

Hi,
i am using the condition for VAT setoff%-JVAD.our client have 9 plants currently.
During the set-off check, our Finance people have found that currently plant wise set-off is not working. All the values are getting posted to only to one plant. Please advise, how this can be handled. Referring to our initial CIN set-up, we had only 5 plants set-up in our system. Later based on client request remaining plants( i.e 4 plants) were set-up. Please advise.
regards,
Obulesu

Hi,
I have the same question as you have here regarding charging tax on 60% of the base value, and a different rate on the remaining 40%. Did you ever fix this? If so what is the solution?
Thanks
Daniel.

PCUI 4.0, Search Help Required for New field

Hi everyone
I am working in CRM 4.0 Sales Order application
We created a new field in CRM sales Order in Header level in SAP GUI through EEWB.
The search help for the new field is working fine in SAP GUI. We want to add the same field with F4 help functionaliity in PCUI as well.
The field has been added in structure CRMT_BSP_SLS_OD1_General. It also shows domain value for the field however Origin of input field ie empty
The field has been added in PCUI and is successfully showing data inputted in SAPGUI
However we need search help functionality for the field
i tried these two steps
1) i checked on domain value checkbox and changed the field from input to dropdown. However the dropdown is empty in PCUI. Whenever i check box domain values for some field then all the possible values in SPA GUI are displayed in PCUI, however this is not working here.
2) I put Value_table in F4 of the field
This is also throwing up empty values
Am i missing something in this case
Please let me know how to go about it
TIA
Asad

Hi Frederic
Thanks for your response
I am not sure what is meant by regenerating the field group in this case
I added the entries for my view in the field group and generated the layout of the field group (If this is what you mean)
The field is working fine. I am able to save values to the field and able to see values saved in GUI.
I haven't linked search help of the field in PCUI
I am not sure how to go about it.
I used the data element in the structure for the field.
The data element has Domain entry in <b>Entry Help/Check</b> of the structure
If i check the Domain Value checkbox in my field group then the domain values should be available in dropdown if the field is dropdown
However i am not able to see the possible values of the field (It is present in SAP GUI)
Does something else needs to be done in this case
TIA
Asad

Help required for Business Transaction Events

Hi All, I would like to know what are all the configurations/prerequisites to work on a Business Transaction Event.. Basically we are trying to create a BTE for a payment proposal for which we had created a FM and have assigned it in transaction BF41 for the country and the process. But somehow the FM is not getting triggered.. Please advise me if there are any configs or settings required.. to activate this FM.
Thank you,
Regards,
Swaroop Patri

Swaroop,
I am providing configuration steps for customer hierrachy. You can work for your requirement.
A little hard to document within the confines of this forum, but I'll give it a try.
In t-code FIBF:
Set up a 'product of a customer'
Set up a 'P/S module of a customer' for Business Transcation Events 00504004, 00504005 and 00504006 to call function Z_BTE_KUNHIER_CHANGES.
Create function Z_BTE_KUNHIER_CHANGES (example below)
Create report that selects records from CDHDR where OBJECTLAS = 'KUNHIER' within your date parameters and calls function 'CHANGEDOCUMENT_READ' for each row selected from CDHDR. This will give you the change documents, so you can continue the logic to do whatever else you need.
Thanks,
Naren

Help Required for Transaction code

Hi friends ,
Just wanted to know why do we use the trancation session_manager and what role does this transaction play.Please guide me all other Transactions which are linked with users for example sm04,su01..
Thanks in advance
Priya.

Hi
SESSION_MANAGER is the initial transaction for the SAP Easy Access menu. It will appear in the transaction logs but, it just indicates the very first session after a successful logon to the system. The Session Manager Menu Tree Display screen appears, showing a list of the R/3 application areas. Plus signs [+] to the left of an item indicates that there are sublevels hidden beneath it.
If you have more than one application server, use AL08 instead of SM04.
or
It is because they are at the logon screen which has established a connection. You will notice that the transaction code shown when there is no user name is SESSION_MANAGER.This shows you which workstations out there have the login screen up but have not yet entered a user name and password.The transaction column shows the Last executed transaction code.
Sometimes your users will have multiple sessions open. If they do, to the system, it is the same as multiple logins as it relates to the resources used etc.
So the user name will show up more than once in AL08.
Under the application server they are logged into, each instance of that user name on that application server represents a session open.
For instance if you run AL08, you will have your name show up at least twice on the application server you are logged into.
One will show AL08 and the other will not have a transaction next to it.
Then you will notice your user name showing up on all other application servers with no transaction. This is because you are using AL08
Please check this link
http://www.saptransactioncodes.com/

Help required for improving performance of the Query

Hello SAP Techies,
I have MRP Query which shows Inventory projection by Calendar Year/Month wise.
There are 2 variables Plant and Material in free charateristics where it has been restricted by replacement of Query result .
Another query is Control M Query which is based on multiprovider. Multiprovider is created on 5 cubes.
The Query is taking 20 -15 Mins to get the result.
Due to replacement path by query result for the 2 variables first the control M Query is excuted. Business wanted to see all those materials in MRP query which are allocated to base plant hence they designed the query to use replacement Path by Query result. So it will get all the materials and plants from the control M query and will find the Invetory projection for the same selection in MRP query.
Is there any way I can improve the performance of the Query.
Query performance has been discussed innumerable times in the forums and there is a lot of information on the blogs and the WIKI - please search the forums before posting and if the existing posts do no answer your question satisfactorily then please raise a new post - else almost all the answers you get will be rehashed versions of previous posts ( and in most cases without attribution to the original author )
Edited by: Arun Varadarajan on Apr 19, 2011 9:23 PM

Hi ,
Please see if you can make these changes currently to the report . It will help in improving the performance of the query
1. Select the right read mode.
    Reading data during navigation minimizes the impact on
     the application server resources because only data that
    the user requires will be retrieved.
2. Leverage filters as much as possible. Using filters contributes to
   reducing the number of database reads and the size of the result set,
    hereby significantly improving query runtimes.
   Filters are especially valuable when associated with u201Cbig
    dimensionsu201D where there is a large number of characteristics such as
    customers and document numbers.
3. Reduce RKFs in the query to as few as possible. Also, define
calculated & RKFs on the Infoprovider level instead of locally within the query.
Regards
Garima

What is the business packages required for "plant maintenance"

hi experts,
          i got a business requirement
             how to show the plant maintenance module with the functionalities to show in the portal
              is ther any process is there
             or business packages required
thanks and regards
bvr

hi raghu,
thanks for your reply,
1. from portal view where i have to configure the jco destinations seperatly for plantmaintanance or
          normal jco will work
2. looking the sap note 1291222 where my ecc60 should be in the sp15 lever for ea-appl-600
     and poral side bp erp 05 plant magr 20 1.0 sp15
refering this links
     http://help.sap.com/bp_bl603/BBLibrary/General/Prerequisites_Matrix_BL_EN_IN.xls
could you guide me
thanks and regards
bvr
Edited by: bvr on May 13, 2009 7:12 AM

Help Required for Adobe Forms.....

Hello All,
I have a very unique requirement as such we have a form and in the "TO" string field where we specify the email address of the receivers, now we want to send address memo to multiple users, however in our search window we can search only one name at a time & need to open search window every time for every new user to be included in the address field. We need to have AJAX type of functionality such as AJAX does asynchronous calls to the back-end and get help values dynamically even when the user is entering help values.
In my case if I start typing S in the manager filed, an event should get triggered and return back the names of all managers who start with the letter S,
If we go to Google.com and start typing, as you type,e Google gets help values and displays them below the input field. This is based on making asynchronous calls to the back-end.
We want to send interactive adobe forms to the multiple users for their approval or information. while entering email ids of multiple users, we need to have functionality as described above.
I'll appreciate if anyone can help with some clear steps, document link or working code sample etc.
Regards,
Moderator message: sorry wrong forum, please have a look in the forum for "Adobe Interactive Forms".
Edited by: Thomas Zloch on May 25, 2011 10:49 AM

Dear Sunitha,
Thanks for your reply.
Can you please specify how to create a virtual table and Associated dataset in Adobe Forms.
Our scenario is to create a Sales Order in SAP via Adobe Forms through Offline.
Please find the below image.
Data for Company Code and Plant is available in 2 Internal Table.
Please assist in the following
How to combine these 2 Internal tables inside Adobe Forms.
Filter the values of Plant based on Company Code.

Help required for temporary removing node 2 from the cluster

Hi Support,
There are some hardware issues on node 2 of 11g RAC cluster and vendor going to fix it;
We want to make node 2 not available until they fix it;
The user will continue with node 1 of the cluster;
Following are the current status of the site and I'm considering to perform the folowing task
while the folllowing command from node 1, i got the following output
D:\srvctl status database –d EPVAL
Instance epval1 is running on node corskmaps001
Instance epval2 is running on node corskmaps001
D:\srvctl status database –d EPPROD
Instance epprod1 is running on node corskmaps001
Instance epprod2 is running on node corskmaps001
I made the following steps in chorological order; I appreciate if someone can correct me if I made any mistake or add/amend/update as per requirement.
Assuming corskmaps002 is our passive mode which will be taken away by HP for hardware checking;
srvctl stop instance –d EPPROD -i EPPROD2
srvctl stop instance –d EPVAL -i EPVAL2
srvctl stop listerner_corskmaps002 –n corskmaps002
srvctl stop nodeapps -n corskmaps002
Do we require stopping service also once we stop the instance? Following are the commands if your answer is yes;
srvctl stop service -d EPROD -i EPPROD2
srvctl stop service -d EPVAL -i EPVAL2
srvctl disable service -d EPPROD -s EPPROD2
srvctl disable service -d EPVAL -s EPVAL2
I appreciate help
Thanks

Hi Bjoern,
I agree with you, very valid point, thanks for that;
Just for clarification, do you thing the sequence should be like this?
********disable command to start with***********
srvctl disable service -d EPPROD -s EPPROD2
srvctl disable service -d EPVAL -s EPVAL2
*********than instance stop commad**********
srvctl stop instance –d EPPROD -i EPPROD2
srvctl stop instance –d EPVAL -i EPVAL2
************than listener stopping command********
srvctl stop listerner_corskmaps002 –n corskmaps002
*************than node stopping command*********
srvctl stop nodeapps -n corskmaps002
*********do we also require stopping of the service ?>***************************
Do we require stopping service also once we stop the instance? Following are the commands if your answer is yes;
srvctl stop service -d EPROD -i EPPROD2
srvctl stop service -d EPVAL -i EPVAL2
Can you please eleborate further
Then, you also might want to add '-o transactional' or "transactional local" to the
instance stop command so that running transactions are not affected by this.
Thanks

Help required for plant wise transactions

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