In the table AIINSTALLATIONS the customer numer is missed

Hi!
I've got a small question: in the table AIINSTALLATIONS the field installation number is tilled out but the customer numer field is empty.
Can you suggest me where I'm able to fix it?
Thanks in advance

SMSY_SETUP
Write Data Back into SLD                          *
Default CPU Load AC                                     85
Multiple SLD Servers                          <empty field>
Hide Progress Display                     <empty field>
SLD Host                                             <server name>
Namespace in SLD                               sld/active
SLD Server Port                                          50200
SLD User                                               j2ee_admin
AC CPU Load Warning Value                     65
Generate Business Partners from OSS     C
Generate Systems from OSS                     A
JOB LOG
Job started
Step 001 started (program AI_SC_REFRESH_READ_ONLY_DATA, variant , user ID USERSAP)
No destination for SAP customer number 733135
No destination for SAP customer number 755727
Identification Category SP0001 is Not Assigned to Any Identification Type
Identification Category SP0001 is Not Assigned to Any Identification Type
Business Partner 35 was created for customer 737370 with messages
No destination for SAP customer number 1025117
No installations flagged for system generation for customer 733135
No installations flagged for system generation for customer 755727
No installations flagged for system generation for customer 1025117
System headers will be generated in SMSY from SAP Support Portal
No new systems found in SAP Support Portal to generate in SMSY
The following error messages have been returned by SAP Support Portal:
User S0003352577 - "Maintain System Data" authorization not found for installation number 0020292124
User S0003352577 - "Maintain System Data" authorization not found for installation number 0020298240
User S0003352577 - "Maintain System Data" authorization not found for installation number 0020298240
User S0003352577 - "Maintain System Data" authorization not found for installation number 0020298240
User S0003352577 - "Maintain System Data" authorization not found for installation number 0020298241
User S0003352577 - "Maintain System Data" authorization not found for installation number 0020298241
User S0003352577 - "Maintain System Data" authorization not found for installation number 0020298242
Installation number 000INITIAL not found
The following error messages have been returned by SAP Support Portal:
No system ZZ1 found for installation number 0020277953
No system CN3 found for installation number 0020277955
License data collected (customer number: 0000737370)
Job finished

Similar Messages

I'm an artist with a number of CDs in the itunes store and most of the customer reviews are missing or hidden. Anyone have a solution?

I'm an artist with a number of CDs in the itunes store and most of the customer reviews and ratings are missing or hidden. I know there have been reviews posted but I can't see them on my computer in the itunes store. Anyone have a solution?

You aren't being left in any lurch. Your hardware is obsolete, and the software world has moved on. If you have a qualm about the matter then discuss it with the software's developers. Apple is not responsible for software they do not develop. This is technology, and you will just need to get used to it.

Custom button goes missing after click the button in Customer Master

Hi All,
I have one query regarding Custom tab button in Custome MAster.I have implemented BAdIs using CUSTOMER_ADD_DATA_CS and CUSTOMER_ADD_DATA to match my requirment.
Query:
While click the custom button(which i have created in Customer Master) , the subscreen is displayed but the Custom Button is missing.Where in Standard Buttons like 'GENERAL DATA' and 'COMPANY CODE DATA' Std buttons in Customer master Etc. buttons going to disable mode while click these button in custome mastar.
Is there any OSS notes to implement OR we required to set up some PF status to match above requirment.
Please let me know.
Thanks,
Sridhar

If I follow you, no. That's the way it works. The buttons are composited with the background so become part of it. I'd rethink the design.
Basically, you don't want the highlights to determine the color of unselected buttons. You'll always have fringes and jaggies. Having a non-transparent color set for the unselected state kind of does what you want, but won't look the best.

Customer line item missing in accounting doc after billing

Hi experts...
We are facing an issue after generating billing document, accounting document is created automatically but in that accounting document the customer itself is missing in the entry where as other line items like revenues, taxes are visible. where could have been the mistake. Kindly help with the possibilities of missing configuration.
Ideal entry should have been like
Customer dr
Revenue cr
Output tax cr.
Cheers,
Sravanthi

Hi:
Check for missing authorization in SU53 immediately after you face this issue..I think you are missing an authorization object F_BKPF_BED activity 03 or F_BKPF_BES Activity 03/.. Please ask BASIS guy he will resolve your issue.
Regards

How to find out the user who has created a new field in the custom table.

How to find out the user details who has created a new field in the custom table.
Thanks,
Joan

Hi Jesudasan ,
You can know the user details with version management.Please find the
below procedure to know.
Go to table->Utilities tab->version->Version management->Compare the previous one .
Hope this solves the issue,Let me know if you have any issues.
Thanks,
Rajani

How to Track the changes made to the custom table field value

I want to track the changes made to the custom table field value in table maintenance generator.please help me it is very urgent
Thanks & Regards,
Kranti

Hi Satya,
These are the steps you've to do.
1. Enable the change document flag in the data element level for the fields of the tables you want to monitor.
2. Go to transaction SCDO. Create a new change object, and add your table to this object. After generation, you'll get a function module.
3. Call this function module in the table maintainence generator screen, after the data is saved to the database table. This function module automaticallly writes the changes, with the old and new values, and the fields that were changed to the tables CDHDR and CDPOS.
4. You can keep track of the changes made to the table by monitoring these tables.
Regards
Anil Madhavan

How to fetch the customer debit balances form the KNC1 database table

Hi Experts,
I am creating a ABAP report which would dispaly the customer credit balances for the currenct fiscal year.
I am fetching the values form KNC1 database table.....But in this table values are stored year wise.
But I want to display for the current fiscal year that means if teh user selects the 07/2011 as the month on the sleection screen then the debit balances from 072010 to 062011 should be dispalyed.
Could anyone please help me out to fetch this the debit balaces form KNC1 database table in the above format.
Or is there any other way to solve this problem?
Awating your urgent reply.
Many Thanks,
Komal.

Hi Komal,
First, you have to compute the initial period and the final period.
Next, you must read table KNC1 for the years comprised between these two periods.
Last, you must read the fields of table KNC1. For that, you should compose dynamically the name of the field, and then ASSIGN it to a FIELD-SYMBOL.
Now, just add up the values!
Please try the following code:
FIELD-SYMBOLS: <fs>.
DATA: t_knc1 TYPE TABLE OF knc1 WITH HEADER LINE.
DATA: d_debits LIKE knc1-um01s.
PARAMETERS: p_kunnr LIKE knc1-kunnr,
            p_bukrs LIKE knc1-bukrs,
            p_spmon TYPE spmon.
DATA: l_fieldname(20) TYPE c.
DATA: l_date LIKE sy-datum,
      l_date_from LIKE sy-datum,
      l_date_to LIKE sy-datum.
DATA: l_period(2) TYPE n.
DATA: l_num_times TYPE i.
START-OF-SELECTION.
"Compute the initial and final periods
CONCATENATE p_spmon '01' INTO l_date.
CALL FUNCTION 'RE_ADD_MONTH_TO_DATE'
    EXPORTING
      months = '-1'
      olddate = l_date
    IMPORTING
      newdate = l_date_to.
CALL FUNCTION 'RE_ADD_MONTH_TO_DATE'
    EXPORTING
      months = '-12'
      olddate = l_date
    IMPORTING
      newdate = l_date_from.
"Read table KNC1
SELECT *
    INTO CORRESPONDING FIELDS OF TABLE t_knc1
    FROM knc1
    WHERE kunnr = p_kunnr
      AND bukrs = p_bukrs
      AND gjahr BETWEEN l_date_from(4) AND l_date_to(4).
"this will yield at most 2 records, one for present year, and another one for the previous year.
"but if you select i.e. period '01.2012', initial_date = '01.01.2011' and final_date = '31.12.2011'
" --> thus only one year --> one record
CLEAR: d_debits.
LOOP AT t_knc1.
" If there's no year change
    IF l_date_from(4) = l_date_to(4).
      DO 16 TIMES.
        l_period = sy-index.
        CONCATENATE 'UM'      "compute dynamically the field name
                    l_period
                    'S'
          INTO l_fieldname.
        ASSIGN COMPONENT l_fieldname OF STRUCTURE t_knc1 TO <fs>.   "assign
        ADD <fs> TO d_debits.                  "and add up
      ENDDO.
    ELSE.
" If there IS a year change
      IF t_knc1-gjahr = l_date_from+0(4).
        l_num_times = 16 - l_date_from+4(2) + 1.    "you must loop 16 - initial_period + 1 times for the first year
        DO l_num_times TIMES.
          l_period = sy-index + l_date_from+4(2) - 1.
          CONCATENATE 'UM'                "compute dynamically the field name
                      l_period
                      'S'
            INTO l_fieldname.
          ASSIGN COMPONENT l_fieldname OF STRUCTURE t_knc1 TO <fs>.    "assign
          ADD <fs> TO d_debits.              "and add up
        ENDDO.
      ELSE.
        l_num_times = l_date_to+4(2).            "you must loop final_period times for the second year
        DO l_num_times TIMES.
          l_period = sy-index.
          CONCATENATE 'UM'               "compute dynamically the field name
                      l_period
                      'S'
            INTO l_fieldname.
          ASSIGN COMPONENT l_fieldname OF STRUCTURE t_knc1 TO <fs>.     "assign
          ADD <fs> TO d_debits.        "and add up
        ENDDO.
      ENDIF.
    ENDIF.
ENDLOOP.
You'll have the result on variable 'd_debits'.
I hope this helps. Kind regards,
Alvaro

How to create the custom table?

Hi, how to create the custom table and how to integrate the table with defferent R/3?
my requiremnt is i have to create the two tables and those i have to integrate with the existed R/3 and using those R/3 i have to update my custom tables .....can give me some idea?
Tks
DPk

how to create the custom table
There are two approach in creating a table.
1. Bottom-up approach
2. Top-down approach.
Both are valid and you can choose which approach is suitable for you. I always use the bottom-up approach. Here are the steps to create the tables with this approach.
1. SE11 will take you to the DDIC and enter the name of the new table to be created. Let us say Zname. Click create.
2. Enter the short discription of the table and enter the field of the table. If it is primary key and you have to check the box.
3. Enter the data element and double click it, you will be asked to save and will take you to data element discription page. Enter the short discription of the data element and enter the information of domain like the length of field and type of field.
4. If you wanted to use the existing domain then its fine, or else, you have to create one. Enter the domain name in the data element page and double click it. Page will ask to save and jump to domain creation page.
5. In the domain page, you have to save the information which you have already given in the data elements page and check it. Before going to data element page, you have to activate the domain.
6. Go to data element page and save, check and activate.
7. Go to main table page and save, check, and activate.
8. Also, you have to save the technical settings of the table.
The table is now ready for operation. You can use it in your program or you can use it to enter information.
Check table: It is the table which will have all the information about the Foreign keys which are the primary keys in the check table.
It can be created by creating the foreign key from the main table. Click foreign key in the main table and it will take you to a page which will ask for table name and field to which foreign key relation has to be associated. Enter the information and you can create the check table automatically.
SM30 is used for maintenance of the table, that is to realease the errors occured during the creation of the table.
how to integrate the table with defferent R/3
Transport the Table to the another server/client/qas/prd
Kanagaraja L

How to enable the DFF in OAF page(where Dff is based on the custom table).

Hi Experts!!
I am in the process of enabling the dff in OAF page. I am not able to enable the dff if am using the Custom table.
Ex:
Assume that my DFF XX_DFF is using the custom table XX_TABLE of att1,att2..
I am able to enable the dff in OAF page but not able to make those values entered to get stored in the custom table.
I need helping hands to help me out to get the entered dff values stored in my custom table.
Kindly provide me the steps so that I can follow up..
Best wishes,
Thiru.

Hi,
thiru_apps wrote:
I need to store the captured values of Dff(which was enabled in the seeded page based on the custom table XX_Table) and the same needs to be stored into the custom table xx_Table.
Basically the entered values for the DFF enabled should have to be get stored in the XX_TABLE(Custom TAble).As per my understands in Standard page u want create some extra fields and those should be save in custom table...is it ...
For that u r going create stack layout region in standard page via personalization and extend with custom region.
IF im geting u correctly u need to write code in co and am.
---U had already created the components eo vo AM co...
---For the custom region in Jdev do the mapping of viewInstacne and view attribute properties for the fields.
---In AM:
public void CreateVo(OAPageContext pageContext, OAWebBean webBean)
Row hrow;
OADBTransaction tr=getOADBTransaction();
EOVOImpl vo=getEOVO1();
if(!vo.isPreparedForExecution())
vo. executeQuery();
hrow=vo.createRow();
vo.insertRow(hrow);
hrow.setNewRowState(Row.STATUS_INITIALIZED);
public void savetr()
OADBTransaction tr=getOADBTransaction();
tr.commit();
In Co ProcessREq:
AMImpl AM=(AMImpl)pageContext.getApplicationModule(webBean);
AM.CreateVo(pageContext, webBean);
In Co ProcessFormREq:
---GEt the event of the save button of the standard page
if(pageContext.getParameter("save")!= null)---DI of the standard page
AM.savetr(pageContext, webBean);
Regards
Meher Irk

How to find out the volume of the data updated in the custom table

Hi,
I need to find out the the volume of the data inserted or updated in the the custom table(Y tables).I have tried by the sm37.the job running in to update the table but i didnot get thde amount of the data.and if get the volume of the data which being updated in the custom table is there any option to control that amount to being updated?
Thanks in advance .....waiting for the respone.

Hi Sreenivas.
How did you find the solution to this? Trying to do the same thing!
Cheers,
Tom

How to find out the changes made to the customized table entries

Hi Team
i want to know the changes made to the customized table. i have a 'Z' table in my production system, in that table i would like to know whether any table entry is deleted or not. if at all there is any deletion happened, i want to know who had done it.
So i request you to please let me know the procedure for the same.
Thanks
Raj

Hi Nagaraju,
Go to Table Maintenance (SM30)- Display mode-- Utilities-- change Logs. Give the Date range. before giving the date range click on display status , this will show you If the display is active or not. Kindly please let me know If you need any more information on this.
Regards
Ram Pedarla

Table for the descriptions of the custom programs.

Hello,
Can anyone please tell me the table name in which I could find the descriptions of the custom programs which we create in SAP?
Thanks and Regards,
Amit.

By mistake asked twice

Index for a PSA table is not in the "customer" namespace

Hi,
While loading data through infosource 0CO_OM_WBS_1 to
data target 0IMFA_1 loading failes and the reason given is that the system reads data from PSA table /BIC/B0001060000 of 0IM_FA_IQ_9 and the index generated for this table supplied return code 14.
I found no notes in the subject - with the syntax :
Index for a PSA table is not in the "customer" namespace.
thanks in advance for your help.

Hi,
I think you need to speak to your basis guys / DBA as index created on PSA table is not in your tablespace. He should be able to help you.
Vikash

Can we implement the custom sql query in CR for joining the two tables

Hi All,
Is there anyway to implement the custom sql query in CR for joining the two tables?
My requirement here is I need to write sql logics for joining the two tables...
Thanks,
Gana

In the Database Expert, expand the Create New Connection folder and browse the subfolders to locate your data source.
Log on to your data source if necessary.
Under your data source, double-click the Add Command node.
In the Add Command to Report dialog box, enter an appropriate query/command for the data source you have opened.
For example:
SELECT
    Customer.`Customer ID`,
    Customer.`Customer Name`,
    Customer.`Last Year's Sales`,
    Customer.`Region`,
    Customer.`Country`,
    Orders.`Order Amount`,
    Orders.`Customer ID`,
    Orders.`Order Date`
FROM
    Customer Customer INNER JOIN Orders Orders ON
        Customer.`Customer ID` = Orders.`Customer ID`
WHERE
    (Customer.`Country` = 'USA' OR
    Customer.`Country` = 'Canada') AND
    Customer.`Last Year's Sales` < 10000.
ORDER BY
    Customer.`Country` ASC,
    Customer.`Region` ASC
Note: The use of double or single quotes (and other SQL syntax) is determined by the database driver used by your report. You must, however, manually add the quotes and other elements of the syntax as you create the command.
Optionally, you can create a parameter for your command by clicking Create and entering information in the Command Parameter dialog box.
For more information about creating parameters, see To create a parameter for a command object.
Click OK.
You are returned to the Report Designer. In the Field Explorer, under Database Fields, a Command table appears listing the database fields you specified.
Note:
To construct the virtual table from your Command, the command must be executed once. If the command has parameters, you will be prompted to enter values for each one.
By default, your command is called Command. You can change its alias by selecting it and pressing F2.

Wht r the standard tables for vendor customer and sales order report/

Hi wht r the standard tables for vendor and customer reports and is how in normal we cannot use them for vendor reporting and etc ?

Hi
Customer is related to Sales Module
So for a customer we fetch the reports of Sales orders , Deliveries and Billing doc's
CUstomer and Vendor related tables with important fields:
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
Sales related Tables for a customer
VBAK: Sales Document(Header Data) (VBELN, KUNNR)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
      Enquiry, Quotation, Sales Order are differentiated based on Doc.
      Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
      for Quotation 'B' & for Order it is 'C'.)
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
      (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
      (VTTP-VBELN = LIKP-VBELN)
VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
      (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
      Apart from these tables there are lot of other tables which starts with
      V, but we use the following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
      VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
Vendor related MM tables
EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
       RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
       For RFQ it is A and for PO it is F.
MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
       Apart from this there are lot of tables which begin with 'M'& 'E', but we
       use the following very often.
EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
Reward points if useful
Regards
Anji

In the table AIINSTALLATIONS the customer numer is missed

Similar Messages

Maybe you are looking for