Img menu
Hi all,
i want to customize............. Integration with Other my Sap.com Components -> Data Transfer to the SAP Business Information Warehouse ->Settings for Application-Specific Data Sources (PI) ->logistics ->Managing Extract Structures -> Logistics Extraction Structures Customizing Cockpit.......but i cant able to see these path that in bold letters in my img menu Wat to do? pl z help me
Try transaction SBIW instead of SPRO.
Similar Messages
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IMG Menu is not showing Financial accounting New in ECC 6.0
Hi
We have completed a technical upgrade from 4.7 to ECC 6.0 but IMG menu of ECC 6.0 is not showing financial accounting new.I believe financial accounting new is the integral part of ECC 6.0 and both the menu Financial accounting and financial accounting new should show.
If anybody has face this issue,Please respond
Regards
GauravHi Markus,
I do have access to u201CActivate New General Leader Accountingu201D but help of this node says below points:
The functions for new General Ledger Accounting become available.
In the SAP Reference IMG, the previous Financial Accounting menu is replaced by the Financial Accounting (New) menu. Under Financial Accounting Global Settings (New) and General Ledger (New), you can make the settings for New General Ledger Accounting.
You activate the tables of new General Ledger Accounting so that your posting data is written to them.
Caution:
If you already use classic General Ledger Accounting in your production system, you need to perform the migration of this data before you activate New General Ledger Accounting. Migration is only possible as part of a project. For more information, see the documentation in the SAP Library under Accounting -> Financial Accounting -> General Ledger Accounting (New) -> Tools -> Migration.
I guess this tab is use at the time of going for the functional upgrade which I believe a separate project. We only want to have that both the node u201Cfinancial accountingu201D and u201Cfinancial accounting newu201D should appear.
Please suggest if you have any idea or any person who had faced the same kind of problem in past.
Regards
Gaurav Agarwal -
How to add own customized transaction in SPRO (IMG Menu Path)
Dear All,
I have a requirement of adding new customized transaction in IMG menu path. Can you please help me out how to do that?
Best wishes,
AtanuHi
Can you try this way:
You need to modify the structure ( node ) that you want to modify using transaction SIMGH. First you need to go to transaction SIMGH.
In the IMG structure just press f4 -> you need to give the title of the structure that needs to be edited. f8. Then you can modify the structure -> insert node.
You need to give the node text.
After creating the node, click on the node and select insert activity.
In the ID field give an entry, Give the description in 'name'.
Please check this link on how to add a node in IMG.
http://help.sap.com/saphelp_sm32/helpdata/en/9a/b7b2375ca97f68e10000009b38f8cf/content.htm
Regards,
Sreeram -
Hi all.
I'm starting to investigate the Direct Store Delivery.
I have 2 systems (both SAP 6.0). In one of them in the IMG I can see the menu point "Direct Store Delivery" under "Logistics Execution", but in the other one this point doesn't appear.
Please, can anybody give any idea about the configuration of the DSD?
Is there any relatioship with SAP ECC Extensions?
Tranks in advance and regards.
SantiagoHi,
I Face the same problem, where you able to get the menu and IMG path for DSD - Direct Stores delivery.
Warm Regards
Radee -
i want all IMG documentation ...if somebody have this documentation than kindly send me ....i have to configure some req. acc . to my clents and IMG at help.sap.com is not helping me out......so plz send me IMG documentation at
[email protected]
Cheers
Shalsa007........SD Configuration:
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master DataUse
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
The configuration differs from scenario to scenario & requirement of the client.
Regards,
Rajesh Banka
Reward point if useful. -
I have the attached code running my navbar on the following
test site located
HERE
I want the hovered over tab to stay yellow so it corresponds
with the lower level navigation. The previously hovered over tab
would then change back to red as it is no longer being selected. I
hope this makes sense. I am spending too much time trying to figure
this out!
Thanks.never mind:
this is the css that works: ( I am still not quite sure what
was wrong though)
#topmenu { position:absolute; padding:0; margin:0 0 0 0.5em;
bottom:0em; height:2.5em; }
#topmenu li { padding:0; margin:0; list-style-type:none;
float:left; text-indent:-9999px; }
#topmenu li a { border:0; text-decoration:none;
display:block; background: url("/img/menu.png") 0 0 no-repeat; }
#topmenu li#home a { width:6.6em; height:2.5em; }
#topmenu li#home a:link,
#topmenu li#home a:visited { background-position:0em 0em; }
#topmenu li#home a:hover,
#topmenu li#home a:focus { background-position:0em -5em; }
#topmenu.home li#home a { background-position:0em -2.5em; }
#topmenu li#archive a { width:6.6em; height:2.5em; }
#topmenu li#archive a:link,
#topmenu li#archive a:visited { background-position:-6.6em
0em; }
#topmenu li#archive a:hover,
#topmenu li#archive a:focus { background-position:-6.6em
-5em; }
#topmenu.archive li#archive a { background-position:-6.6em
-2.5em; }
#topmenu li#portfolio a { width:6.6em; height:2.5em; }
#topmenu li#portfolio a:link,
#topmenu li#portfolio a:visited { background-position:-13.2em
0em; }
#topmenu li#portfolio a:hover,
#topmenu li#portfolio a:focus { background-position:-13.2em
-5em; }
#topmenu.portfolio li#portfolio a {
background-position:-13.2em -2.5em; }
#topmenu li#contact a { width:6.1em; height:2.5em; }
#topmenu li#contact a:link,
#topmenu li#contact a:visited { background-position:-19.8em
0em; }
#topmenu li#contact a:hover,
#topmenu li#contact a:focus { background-position:-19.8em
-5em; }
#topmenu.contact li#contact a { background-position:-19.8em
-2.5em; } -
Hey everyone,
I have a question concerning the following item:
I'm currently working on a file and there's need for an accordeon menu.
Of course the accordeon menu is (built with) HTML. I'm no hero at HTML so there's another party that will develop the menu.
But I have to integrate the HTML menu into the indesign file like Rufus explains here:
http://tv.adobe.com/watch/muse-feature-tour/muse-creating-content-for-dps/
Each item of the menu will contain sveral buttons that eventuall should link to a page within the final DPS file.
But here comes the trick question:
Like I said earlier we want to integrate the menu into the DPS file. So if you click on the menu it should direct you to another page in the final DPS file...
Is it possible to use the native "navto://" code in the HTML file? Just like regular buttons inside of indesign do?
We're pretty stuck here... and I can't contact some HTML wizard on here, beacuse they mostly don't understand how indesign works...
Thanks in advance!
kevinThis is the code:
<!DOCTYPE html >
<html>
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8"/>
<title>Untitled Document</title>
<script src="http://ajax.aspnetcdn.com/ajax/jQuery/jquery-1.7.1.js"></script>
<style type="text/css">
/* first level */
div#accordion-nav {
width: 378px;
border: 1px solid #9C9C9C;
div#accordion-nav div div.header {
display: block;
margin: 0;
font-weight: bold;
background-color: #006a91;
height: 53px;
div#accordion-nav div div.header:hover {
cursor: pointer;
/* second level */
div#accordion-nav div ul {
list-style-type: none;
margin: 0;
height: 220px;
overflow-y: scroll;
overflow-x: hidden;
padding-left: 0;
div#accordion-nav div ul li {
padding: 0;
border-bottom: 1px solid #dfdfdf;
div#accordion-nav div ul li a {
text-decoration: none;
div#accordion-nav div ul li a img {
vertical-align: middle;
padding:0;
width: 378px;
height: 95px;
/* headers of lists */
div#volvo {
background: url("img/menu-headers/xxx.jpg") no-repeat;
div#terex {
background: url("img/menu-headers/xxx.jpg") no-repeat;
div#mafi {
background: url("img/menu-headers/xxx.jpg") no-repeat;
div#sennebogen {
background: url("img/menu-headers/xxx.jpg") no-repeat;
div#sandvik {
background: url("img/menu-headers/xxx.jpg") no-repeat;
div#diensten {
background: url("img/menu-headers/xxx.jpg") no-repeat;
/* Let's get this party started */
::-webkit-scrollbar {
width: 4px;
padding-right: 4px;
/* Handle */
::-webkit-scrollbar-thumb {
-webkit-border-radius: 3px;
border-radius: 3px;
background: #9C9C9C;
-webkit-box-shadow: inset 0 0 6px rgba(0,0,0,0.5);
::-webkit-scrollbar-thumb:window-inactive {
background: #9C9C9C;
</style>
<script type="text/javascript">
$(function () {
$("div#accordion-nav div div.header").click(function () {
$(this).parent().siblings().children("ul").slideUp(300);
$(this).siblings("ul").slideToggle(300);
</script>
</head>
<body>
<div id="accordion-nav">
<div>
<div class="header" id="xxx"></div>
<ul style="display: none;">
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
</ul>
</div>
<div>
<div class="header" id="xxx"></div>
<ul style="display: none;">
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
<li>
<a href="#">
<img src="img/xxx.jpg">
</a>
</li>
</ul>
</div>
<div>
and so on... -
Hii All ,
Can we view T Codes in IMG menu path ?? if Yes , then How ??
i have succeded in viewing Tcodes in SAP EASY ACCESS MENU.
Thanks,
Dhara DaveHi
You can see the transaction codes in IMG.
From menu select Additional Information-->Additional information>Display key-->Document.
From menu select Additional Information-->Additional information>Display key-->IMG activity
The last 4 digits will be the TCodes, you can see in both the above.
Regards
Venkat -
Hello All,
When i use the img menu path to look up certain transactions...the t.code that is displayed is SPRO. But I am pretty sure that the certain transaction has an existing t.code.
For example:when I use the menu path IMG-general settings-currencies-enter exchange rate...the t.code that displays is SPRO.
However, If I were to use the t.code OC41..it brings me to the same screen.
My question is why does the t.code show as SPRO instead of OC41 when I get to the transaction using the menu path?
Any inputs will be greatly appreciated.
Thanks.Hi Mahesh,
In SPRO screen you can do this following :
click tab additional Information -> Additional Information -> Display key -> IMG activity
Now SPRO screen will split into 3 parts.
At the middle part you will get the corresponding details.
Your transaction code will be the last four digit of the detail displayed
against the selection.
hope it helps and don't forget to assign points
regards,
Lily -
QUERY PERFORMANCE AND DATA LOADING PERFORMANCE ISSUES
WHAT ARE QUERY PERFORMANCE ISSUES WE NEED TO TAKE CARE PLEASE EXPLAIN AND LET ME KNOW T CODES...PLZ URGENT
WHAT ARE DATALOADING PERFORMANCE ISSUES WE NEED TO TAKE CARE PLEASE EXPLAIN AND LET ME KNOW T CODES PLZ URGENT
WILL REWARD FULL POINT S
REGARDS
GURUBW Back end
Some Tips -
1)Identify long-running extraction processes on the source system. Extraction processes are performed by several extraction jobs running on the source system. The run-time of these jobs affects the performance. Use transaction code SM37 Background Processing Job Management to analyze the run-times of these jobs. If the run-time of data collection jobs lasts for several hours, schedule these jobs to run more frequently. This way, less data is written into update tables for each run and extraction performance increases.
2)Identify high run-times for ABAP code, especially for user exits. The quality of any custom ABAP programs used in data extraction affects the extraction performance. Use transaction code SE30 ABAP/4 Run-time Analysis and then run the analysis for the transaction code RSA3 Extractor Checker. The system then records the activities of the extraction program so you can review them to identify time-consuming activities. Eliminate those long-running activities or substitute them with alternative program logic.
3)Identify expensive SQL statements. If database run-time is high for extraction jobs, use transaction code ST05 Performance Trace. On this screen, select ALEREMOTE user and then select SQL trace to record the SQL statements. Identify the time-consuming sections from the results. If the data-selection times are high on a particular SQL statement, index the DataSource tables to increase the performance of selection (see no. 6 below). While using ST05, make sure that no other extraction job is running with ALEREMOTE user.
4)Balance loads by distributing processes onto different servers if possible. If your site uses more than one BW application server, distribute the extraction processes to different servers using transaction code SM59 Maintain RFC Destination. Load balancing is possible only if the extraction program allows the option
5)Set optimum parameters for data-packet size. Packet size affects the number of data requests to the database. Set the data-packet size to optimum values for an efficient data-extraction mechanism. To find the optimum value, start with a packet size in the range of 50,000 to 100,000 and gradually increase it. At some point, you will reach the threshold at which increasing packet size further does not provide any performance increase. To set the packet size, use transaction code SBIW BW IMG Menu on the source system. To set the data load parameters for flat-file uploads, use transaction code RSCUSTV6 in BW.
6)Build indexes on DataSource tables based on selection criteria. Indexing DataSource tables improves the extraction performance, because it reduces the read times of those tables.
7)Execute collection jobs in parallel. Like the Business Content extractors, generic extractors have a number of collection jobs to retrieve relevant data from DataSource tables. Scheduling these collection jobs to run in parallel reduces the total extraction time, and they can be scheduled via transaction code SM37 in the source system.
8). Break up your data selections for InfoPackages and schedule the portions to run in parallel. This parallel upload mechanism sends different portions of the data to BW at the same time, and as a result the total upload time is reduced. You can schedule InfoPackages in the Administrator Workbench.
You can upload data from a data target (InfoCube and ODS) to another data target within the BW system. While uploading, you can schedule more than one InfoPackage with different selection options in each one. For example, fiscal year or fiscal year period can be used as selection options. Avoid using parallel uploads for high volumes of data if hardware resources are constrained. Each InfoPacket uses one background process (if scheduled to run in the background) or dialog process (if scheduled to run online) of the application server, and too many processes could overwhelm a slow server.
9). Building secondary indexes on the tables for the selection fields optimizes these tables for reading, reducing extraction time. If your selection fields are not key fields on the table, primary indexes are not much of a help when accessing data. In this case it is better to create secondary indexes with selection fields on the associated table using ABAP Dictionary to improve better selection performance.
10)Analyze upload times to the PSA and identify long-running uploads. When you extract the data using PSA method, data is written into PSA tables in the BW system. If your data is on the order of tens of millions, consider partitioning these PSA tables for better performance, but pay attention to the partition sizes. Partitioning PSA tables improves data-load performance because it's faster to insert data into smaller database tables. Partitioning also provides increased performance for maintenance of PSA tables for example, you can delete a portion of data faster. You can set the size of each partition in the PSA parameters screen, in transaction code SPRO or RSCUSTV6, so that BW creates a new partition automatically when a threshold value is reached.
11)Debug any routines in the transfer and update rules and eliminate single selects from the routines. Using single selects in custom ABAP routines for selecting data from database tables reduces performance considerably. It is better to use buffers and array operations. When you use buffers or array operations, the system reads data from the database tables and stores it in the memory for manipulation, improving performance. If you do not use buffers or array operations, the whole reading process is performed on the database with many table accesses, and performance deteriorates. Also, extensive use of library transformations in the ABAP code reduces performance; since these transformations are not compiled in advance, they are carried out during run-time.
12)Before uploading a high volume of transaction data into InfoCubes, activate the number-range buffer for dimension IDs. The number-range buffer is a parameter that identifies the number of sequential dimension IDs stored in the memory. If you increase the number range before high-volume data upload, you reduce the number of reads from the dimension tables and hence increase the upload performance. Do not forget to set the number-range values back to their original values after the upload. Use transaction code SNRO to maintain the number range buffer values for InfoCubes.
13)Drop the indexes before uploading high-volume data into InfoCubes. Regenerate them after the upload. Indexes on InfoCubes are optimized for reading data from the InfoCubes. If the indexes exist during the upload, BW reads the indexes and tries to insert the records according to the indexes, resulting in poor upload performance. You can automate the dropping and regeneration of the indexes through InfoPackage scheduling. You can drop indexes in the Manage InfoCube screen in the Administrator Workbench.
14)IDoc (intermediate document) archiving improves the extraction and loading performance and can be applied on both BW and R/3 systems. In addition to IDoc archiving, data archiving is available for InfoCubes and ODS objects.
Hope it Helps
Chetan
@CP.. -
Confirmation of operation in MO
Dear PM Guys,
During confirmation of operation through IW41 or IW42,my client wants the time
like lunch,tea,shift change also to me entered for a particular operation.
My suggestion is enter the correct time spent for work in ACTUAL WORK and enter the time taken from start to end in ACTUAL DURATION(ACTUAL WORK+TIME SPENT DUE TO LUNCH,TEA ETC).
Eg operation-1 Actual Work=30 hours
Actual duration=34 hours
(4hours for lunch,tea,change of shift etc)
Is it correct or any other Good Option is there.
Moreover in the same screen(IW41or IW42),if I enter Work starts on and Work Ends on fields why the total hours between this is not automatically appearing in the Actual Duration field.
Pl guide me.
Regards
ISWARIhi iswari
for achieving this you should set the scheduling parameters as Scheduling with breaks in IMG menu and while creating the capacity for workcenter you have to specify the breaks .then the order will be scheduled with breaks
in SAP while confirmation you have to enter the duration ,system will not calculate the duration based on the time specified .IF anyone has other options please guide us
regards
thyagarajan -
Hi all,
i am new in ABAP and trying to modify form J_1IEWT_CERT to ZJ_1IEWT_CERT for the TDS certificate. i exported the form and rename it as ZJ_1IEWT_CERT, now problem is that while importing through programm RSTXSCRP it is showing error dataset error mean ZJ_1IEWT_CERT is not available but J_1IEWT_CERT is exist.
but still this Zscript is imported.when ever i am changing the this script content it's not getting effected in std Tcode j1inmis.
in IMG menu ZJ_1IEWT_CERT as form name has been assigend. when ever i am trying to execute Tcode j1inmis,it's trigering only form J_1IEWT_CERT not assigned form ZJ_1IEWT_CERT .
so kindly help me and give me the complete solution.it's urgent.
Thanks,
Satya PrakashHi,
You need to mention your new form name For TDS Certificate via SM30 With table name J_1IEWT_CERT_N & not thru J1incrt ( Which was the procedure before, which used to update the table J_1IEWT_CERT, which now is not being used ).
Regards
Raju Chitale
Edited by: Raju Chitale on Jul 2, 2008 2:46 PM -
BW Query in CRM Account Fact Sheet : Error
When selecting a BW query in the account fact sheet : the following error message is shown :
"Query can not be loaded (Data Provider "DP_1" : No service-implementation is available)"
Do we need to create a web service for this ?Hi there!
There are at least two connections required:
1) RFC connection from CRM to BW java stack,
2) Within the CRM fact sheet, the BW source also needs to be defined.
Check out
Procedure
1. Access the activity using the following navigation options:
Transaction code SPRO
SAP CRM IMG menu Customer Relationship Management CRM Middleware and Related Components Communication Setup Middleware Parameters Define Middleware Parameters
2. Choose R/3 customer fact sheet and order status.
3. Choose New Entries (F5).
4. Create the following table entry.
Field name User action and values Comment
Key CRMCFSOLTP
Parameter 1 CRMCFSOLTP
RFC Destination <RFC destination for the ERP system> RFC destination has been created in building block CRM Connectivity
5. Choose Save (Ctrl+S).
6. Choose Back (F3) twice.
7. Choose BW customer fact sheet.
8. Choose New Entries (F5).
9. Create the following table entry.
Field name User action and values Comment
Key CRMCFSBW
Parameter 1 CRMCFSBW
RFC Destination <RFC destination for the BW system> RFC destination has been created in building block BI Connectivity
10. Choose Save (Ctrl+S).
Procedure
1. Access the activity using the following navigation options:
Transaction code SPRO
SAP CRM IMG menu Customer Relationship Management UI Framework UI Framework Definition Fact Sheet Maintain Fact Sheet
2. Choose BP_ACCOUNT_FS.
3. Choose Copy As.
4. Maintain the following table entry.
Field name User action and values Comment
Fact Sheet ID ZOTIS_ACCOUNT_FS
Fact Sheet Title Otis Account Fact Sheet
Description Otis Account Fact Sheet
5. When prompted, select Copy All Dependent Entries.
6. Choose Save (Ctrl+S).
7. Choose ICCMP_FS.
8. Choose Copy As.
9. Maintain the following table entry.
Field name User action and values Comment
Fact Sheet ID ZOTIS_IC_AFS
Fact Sheet Title Otis IC Account Fact Sheet
Description Otis IC Account Fact Sheet
10. When prompted, select Copy All Dependent Entries.
11. Choose ZOTIS_IC_AFS.
12. In the Dialog Structure on the left, double click and select folder option View Assignments.
13. Choose New Entries.
14. Maintain the following table entry.
Field name User action and values Comment
Component Name BP_FACTSHEET
Interface View BIReport
Inbound Plug DEFAULT
Title BI Report
15. Choose Save (Ctrl+S).
I hope this helps.
John Hawk -
Same nr range in Invoice Verification (MIRO) and FI document
Dear all can you please help to solve this issue?
We would like to have the same number range for invoice verification and for financial document, what we have to do?
Regards
MarcoPlease follow the steps as below
Step 1. Maintain FI document number range. Use transaction OMR4 and go to Number range for document types in FI. Select the company code for which you want to create the new number range interval and click on the change interval button. Insert a new document number range by clicking on the insert interval button on top of the screen.for example, I created number range interval 52 with the document numbers 5200000000 5299999999. Don't forget to set the external number range check box (Ext).
Step 2. Assign FI number range to FI document types. The second step is to assign the number range created in step 1 to the FI document type for invoices. Again use transaction OMR4 and go to Document type. Double-click on the document type, which you are using for LIV invoices. In my example, I used the SAP standard document type RE. In the number range field, assign the new number range interval 52
Step 3. Maintain MM document number ranges. Use transaction OMRJ and click on change interval button. Insert a new document number range by clicking on the insert button at the top of the screen. For MM documents, I created number range interval 52 with the document numbers 5200000000 5299999999. For the internal number range assignment, do not set the external number range check box (Ext).
Step 4. Update MM number range assignment. The last step is to assign the MM number range to your MM transaction via IMG menu path Materials Management>Logistics Invoice Verification>Incoming Invoice>Number Assignment>Maintain Number Assignments for Logistic Documents>Transaction Assign Number ranges. Two transactions are available. LIV contains the following two internal transactions that are used for the MM document number determination:
RD: manual invoice entry (MIRO)
RS: cancel, reverse invoice (MR8M), evaluated receipt settlement (MRRL), EDI invoice receipt, invoicing plan (MRIS), and revaluation (MRNB).
You need to update the number range interval for transaction RD.
hope now that things r clear
reward accordingly -
Error while creating delivery using ME2O
Hi ,
We are using ME2O to creat delivery for subcontracting . But I click on "Create delivery" button there is an error message coming.
The error is as following:
Global official numbering: Input parameter incomplete
Message no. ICC_NUMBERING770
If anyone has any solution for it could you please let me know.
Thanks in advance.
Sonali.Then make sure you have defined the LB in purchiasng for sub contract order
Or Goto this document and check that you have did all the config
External Subcontracting: Configuration Guide
1 Purpose
This configuration guide provides the information you need to set up the configuration of this building block manually.
2 Preparation
Before you start installing this building block, you must install prerequisite building blocks. For information on the prerequisite building blocks, see the Quick Guide for installing Chemicals (located on the DVD in BBLibraryDocumentationChem_Quick_Guide_EN_US.doc).
3 Configuration
3.1 Defining Shipping Data for Plant BP01
Use
The purpose of this activity is to maintain the shipping data for the supplying plant. (Shipping of the components)
Here you maintain the customer number of the receiving plant. This customer number is used in SD shipping processing to identify the goods recipient (ship-to party) if provision has been made in Customizing for a stock transfer to be carried out with an SD delivery
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Materials Management à Purchasing à Purchase Order à Set Up Stock Transport Order à Define Shipping Data for Plants
Transaction Code SPRO
2. On the Change View Stock Transport Order: Overview screen, select the production plant BP01 and choose Details.
3. On the Change View Stock Transport Order: Details screen, make the following entries:
Field name Description User action and values Comment
Plant BP01
Customer no. - plant
Sales organization BP01
Distribution channel 03 Intercompany
Division for intercompany billing 01 Product division 01
Language key EN English
4. Save your settings.
Result
The shipping data for plant BP01 has been set.
3.2 Defining Delivery Type for Subcontracting
Use
The purpose of this activity is to assign Delivery Type for Subcontracting. For the supply of the input materials to be provided to the vendor (subcontractor) with respect to subcontract purchase orders, you have the option of creating an SD delivery from the list of stocks for a subcontractor.
In this step, you can specify a delivery type for the delivery of materials to be provided to the subcontractor.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Materials Management  Purchasing Purchase Order  Set Up Subcontract Order
Transaction Code SPRO
2. On the Change View Subcontracting Data: Delivery Type f. Provision of Material screen choose New Entries (F5) and make the following entries:
Field name Description User action and values Comment
Supplying plant BP01
Del. type f. subcon. LB SAP Standard
3. Save your settings.
Result
The delivery type LB has been assigned.
3.3 Assigning checking rule
Use
The purpose of this activity is to assign the checking rule B = SD-Delivery to the MRP-Group 0000. This rule defines the checking procedure to be used for the availability check.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Production à Material Requirements Planning à MRP Groups à Carry out overall maintenance of MRP-Groups
Transaction Code SPRO
2. On the MRP-Group View choose Plant BP01 and MRP-Group 0000.
3. On the View choose the Button: Check.rule dep.reqmt screen make the following entries:
Field name Description User action and values Comment
Checking rule B
4. Save your entries.
Result
The checking rule B will be used for the availability check for the components during creating the LB-PO.
3.4 Defining item category determination in deliveries
Use
The purpose of this activity is to maintain the item determination for the delivery type LB and the Item category group VERP. (VERB is used in material master CH-4120)
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Logistic execution à Shipping à Deliveries à Define Item Category Determination in Deliveries
Transaction Code 0184
2 On the Change View Delivery item category determination: Overview screen copy the entry LB/NORM to LB/VERP. (The item category LBN will be found)
3 Save your settings.
Result
For materials with item category groups VERP you can create a delivery.
3.5 Assigning Picking Locations
Use
The purpose of this activity is to assign the picking locations to the combinations of shipping point and storage condition for every plant.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Logistics Execution à Shipping à Picking à Determine Picking Location à Assign Picking Locations
Transaction Code SPRO
2. On the Picking location determination screen, make the following entries:
Field name Description User action and values Comment
ShPt Shipping Point BP01 Shipping point BP01
Plnt Plant BP01
SC Shipping Condition 01
Sloc Storage Location 0001
3. Maintain another entry with the following values:
Field name Description User action and values Comment
ShPt Shipping Point BP01 Shipping point BP01
Plnt Plant BP01
SC Shipping Condition 02
Sloc Storage Location 0002
5. Save your settings.
Result
Storage locations have been assigned.
3.6 Searching Strategy for DL
Use
The purpose of this activity is to allocate the search procedure SD0001 to the order type DL.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Logistic General  Batch Management  Batch Determination and Batch Check  Batch Search Procedure Allocation and Check Activation  Allocate SD-Search Procedure/Activate Check
Transaction Code SPRO
2. Copy any entry for Sales Org. BP01, Distr. Channel 03 and Division 01.
3. Change the Sales Doc.Type to DL and save your entry.
4. Choose Save.
Result
The search strategy SD0001 has been assigned to the sales DL.
3.7 Activating Automatic Batch Determination for Delivery Item Categories
Use
The purpose of this activity is to allocate the automatic batch determination for appropriate delivery item categories.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Logistics General  Batch Management  Batch Determination and Batch Check  Activate Automatic Batch Determination in SD
Transaction Code SPRO
2. On the Choose Activity screen select Activate Automatic Batch Determination for Delivery Item Cat and choose Choose.
3. On the Change View Automatic Batch Determination for Delivery Item Category screen, make the following entries:
ItCa Description AutBatchDt
LBN "Mat. Provided" Item X
4. Choose Save.
Result
The automatic batch determination for delivery item categories has been activated for appropriate item categories.
4 Master Data
The following activities describe the master data required for this Building Block. The steps do not describe the transactions in detail but list the relevant transaction and the corresponding master data file. For more details on using the individual transactions refer to the Online Help in the system.
4.1 Creating Customer C-9000 for Subcontract Vendor (S-9000)
Procedure
1. Access the activity using one of the following navigation options:
SAP Menu Logistics  Sales and Distribution  Master Data  Business Partner  Customer  Create  Complete
Transaction Code XD01
2. Refer to the following file for details of the master data required: SMB15_SD_CUSTOMER_O034_J30_Q15.txt.
4.2 Creating Info Record CH-6120/S-9000
Procedure
1. Access the activity using one of the following navigation options:
SAP Menu Logistics  Materials Management  Purchasing  Master Data  Info Record  Create
Transaction Code ME11
2. Refer to the following file for details of the master data required: SMB99_ME11_O250_J01_Q15.TXT.
4.3 Creating Output Condition Record
Procedure
1. Access the activity using one of the following navigation options:
SAP Menu Logistics  Sales and Distribution  Master Data  Output  Shipping  Create
Transaction Code VV21
2. Refer to the following file for details of the master data required: SMB99_VV21_O229_J01_Q15.TXT.
4.4 Creating Quality Info Record
Use
The purpose of this activity is to create the quality Info records for subcontracting.
Procedure
1. Access the activity using one of the following navigation options:
SAP Menu Logistics à Quality Management à Quality Planning àLogistics Master Data à Quality Info Record: Procurement à Create
Transaction Code QI01
2. Refer to the following file for details of the master data required: SMB18_QI01_O002_Q41_Q15.TXT.
Result
The Q-Info record has been created.
4.5 Change material (add or replace values on Plant data/stor1 - Plant data/stor2.)
Use
The purpose of this activity is to add the storage condition to the appropriate material.
Procedure
1. Access the activity using one of the following navigation options:
SAP Menu Logistics à Materials Management  Material Master  Material  Change  Immediately
Transaction Code MM02
2. Refer to the following file for details of the master data required: SMB10_MM02_O011_P02_Q15.TXT.
Result
The storage condition has been added to the material master.
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