IS retail Activation

HI,
I Want to activate retail functionality on my server. My server SAP_BASIS release 701 and SP7.
I have activated retail switch from SFW5 but when i run report RSBRAN03 it gives me following output.
Activation of Terminology Changes
Start Time 21:37:39 23.12.2010
Number of texts to be swapped ==> 0
No texts available
End of Processing
hence standerd text not getting replaced, anyone has Idea ???
please help
Regards,
Mandar Nikam

Hi,
Might be you have missed to activate some functionality switch in SFW5. Check which all switches you have activated in SFW5 in IS-Retail.
Thanks
Sunny

Similar Messages

IS RETAIL ACTIVATION IN ECC 6.0

Dear All,
Please guide 1. How to activate retail system in ECC 6.0 and 2. What are the differences after activating Retail and 3. Any other settings required in customization .
Regards,
Vikas

Hi Vikas,
       1.Use Tcode SFW5 to activate Retail switch - Use Business Function as ISR_Retail System
       2.Use Tcode W10T to see retail specific menu.You can use System->User Profile->Own Data by giving W10T to set your default transaction and then save.
       3.If you need any text replacement related help...follow the link below
http://service.sap.com/~sapidb/011000358700007294492001E/ShortTextReplacement.pdf
Hope it helps
Best Regards,
Aram.

SAP RETAIL activation

W ehave had SAP RETAIL given, but SITES should be SITES but they are still showing as PLANTS, and Material should be ARTICLE andthey are shoing as MATERIAL?
what must be done in order for this

Hi
Pls check out this link...
http://help.sap.com/erp2005_ehp_04/helpdata/EN/73/d26594107711d4af1e080009d2232d/frameset.htm
Might have to use Retail short text replacement.
regards
Sandy

Retail Tab in the PO line item..

Hello all!
I need this help - Now, I have this "Retail tab" showing up at the PO line item level. It is happening to every PO doc type and Pur org combination. It does not show in Sand box...
There is no retail activated at all in the 4.7 version.
Appreciate any help... on this. to remove the "Retail tab" at the PO line item .
Thanks
Best Regards

Hello Swati,
It does not show up now.
I put back everything as it was.
Right now the settings are as follows in defining screen layout for ME21N - Administrative data, item
Except "No chect all" rest have been ticked "Optional entry"
Points
Promotion                   (No check at all)
Deletion indicator
Rounding profile
Info update
Indicator: estimated price
Prior vendor                (No check at all)
Season                       ( No check at all)
Control key QM
Reason for ordering    (No check at all)
Revision level
Except "Indicator: requisition closed " which has no checks at all - rest are all optional.
IDeadline monitoring
Delivery date
Statistics-relev. deliv. date
Order acknowledgment reqt.
Schedule line time spot
Order acknowledgment
Reminder control
Shipping dates/supplying plant
Route schedule
Goods receipt processing time
Confirmation control key
Indicator: requisition closed          (No check at all)
I created a couple of PO's and Retail tab does not show up .
IThanks again!!
If I have an issues I will open this up..
Best Regards

Update was terminated on WSM8 " POSTING_ILLEGAL_STATEMENT"

Hi all
our system is ecc6 with IS -retail activated. support Stack level is 12 and database is oracle , os is windows.
We are getting express document error " Update was terminated " when executing WSM8 . on ST22, we are getting following error
POSTING_ILLEGAL_STATEMENT . We applied note 1053491
which is similar to the issue but it does not solve.
Here are the st22 dump details
Runtime Errors POSTING_ILLEGAL_STATEMENT
Date and Time 24.04.2008 19:03:48
Short text
Statement "COMMIT" is not allowed in this form.
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLSYDB" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
There is probably an error in the program
"SAPLSYDB".
This program is triggered in the update task. There, the
following ABAP/4 statements are not allowed:
- CALL SCREEN
- CALL DIALOG
- CALL TRANSACTION
- SUBMIT
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"POSTING_ILLEGAL_STATEMENT" " "
"SAPLSYDB" or "LSYDBU27"
"DB_COMMIT"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
this is sm21 error log
Time      Type      Nr      Clt      User      TCode      Grp      N      Text
18:09:55      UP1      006      600      SAUGATA             AB      0      Run-time error "POSTING_ILLEGAL_STATEMENT" occurred
Run-time error "POSTING_ILLEGAL_STATEMENT" occurred
Details
Recording at local and central time........................ 24.04.2008 18:09:55
Task......      Process      User......      Terminal      Session      TCode      Program      Cl      Problem cl      Package
05460      V1 Update Task No. 006      SAUGATA      LB-TULIP      1                    T      Transaction Problem      SABP
Further details for this message type
Module nam      Line      Error text
thxxvb      1346      ThVBCheckCommit
Documentation for system log message AB 0 :
The specified runtime error has occurred in the system.
Parameter
abcdefghijklmnopqrstuvwxyz .. POSTING_ILLEGAL_STATEMENT
Technical details
File      Offset      RecFm      System log type      Grp      N      variable message data
66      160740      l      Error (Module, Row)      AB      0      ThVBCheckCommit thxxvb 1346
Please check and let me know if you need more details.

Hi Jelena,
Here is the source code extract where error is .   Will this be a standard sap program or a program modified by abaper?.
Source Code Extract
Line SourceCde
1 FUNCTION DB_COMMIT.
2 *"----
    3 ""Lokale Schnittstelle:
    4 *"----
    5
6   EXEC SQL.
>>>>>     COMMIT WORK
8   ENDEXEC.
9
10 ENDFUNCTION.
Can you share some more tips on this.
Thank you once again for that help full answer.

Portfolio Recovery

I have this collection account still on my credit after being paid in full. I was told they would remove it and I have wrote them yet again another GW letter. My question is the DOFD is 12/2009. Should this really still be reporting on my credit? What are your thoughts? PORTFOLIO RECOVERY ASSOCRiverside Commerce Center
120 Corporate Blvd Ste 100
Norfolk, VA-235024962
Account Number:CAPIT-2025601864XXXX Status:COLLECTION ACCOUNT Account Owner:Individual Account. High Credit:$339 Type of Account :OpenCredit Limit: Term Duration: Terms Frequency: Date Opened:04/01/2013 Balance:$0 Date Reported:06/24/2015 Amount Past Due: Date of Last Payment:03/2015 Actual Payment Amount:$47 Scheduled Payment Amount: Date of Last Activity:N/ADate Major Delinquency First Reported:02/2015 Months Reviewed:1 Creditor Classification:Retail Activity Designator:N/A Charge Off Amount: Deferred Payment Start Date: Balloon Payment Amount: Balloon Payment Date: Date Closed: Type of Loan:Factoring Company Account (debt buyer) Date of First Delinquency:12/2009 Comments:Consumer disputes after resolution,
Chapter 7 bankruptcy dismissed 81-Month Payment HistoryYearJanFebMarAprMayJunJulAugSepOctNovDec2015NRNRNRNRNR 2014NRNRNRNRNRNRNRNRNRNRNRNR2013 NRNRNRNRNRNRNRNRNRPayment History Key

Lvlover26 wrote:
I have this collection account still on my credit after being paid in full. I was told they would remove it and I have wrote them yet again another GW letter. My question is the DOFD is 12/2009. Should this really still be reporting on my credit? What are your thoughts? PORTFOLIO RECOVERY ASSOCRiverside Commerce Center
120 Corporate Blvd Ste 100
Norfolk, VA-235024962
Account Number:CAPIT-2025601864XXXX Status:COLLECTION ACCOUNT Account Owner:Individual Account. High Credit:$339 Type of Account :OpenCredit Limit: Term Duration: Terms Frequency: Date Opened:04/01/2013 Balance:$0 Date Reported:06/24/2015 Amount Past Due: Date of Last Payment:03/2015 Actual Payment Amount:$47 Scheduled Payment Amount: Date of Last Activity:N/ADate Major Delinquency First Reported:02/2015 Months Reviewed:1 Creditor Classification:Retail Activity Designator:N/A Charge Off Amount: Deferred Payment Start Date: Balloon Payment Amount: Balloon Payment Date: Date Closed: Type of Loan:Factoring Company Account (debt buyer) Date of First Delinquency:12/2009 Comments:Consumer disputes after resolution,
Chapter 7 bankruptcy dismissed 81-Month Payment HistoryYearJanFebMarAprMayJunJulAugSepOctNovDec2015NRNRNRNRNR 2014NRNRNRNRNRNRNRNRNRNRNRNR2013 NRNRNRNRNRNRNRNRNRPayment History Key Your DOFD is December 2009 and this December would be 6 yrs. I would guess it wouldn't hurt for you to call the CRA's and ask for an early deletion (if the Customer Service person doesn't understand what you are talking about, ask to speak with a supervisor). If they don't want to early exclude (EE) then I would file a complaint with the BBB and/or CFPB. If you have any documents agreeing to delete, remember to mention that in your complaint and attach the copy. You can also explain to the CRA's that you have a copy if they would like to see it. Good Luck!

Migration of 4.6c and 4.7 ISRetail

I have a scenario here, Can you help me by giving some suggestion..
Migration of SAP 4.6c + SAP 4.7 (IS Retail) to one single system
First system runs in SAP 4.6C.
a)     Modules Implemented in First system: - MM-WM, SD, LIS, FI
b)     Server details
     DBMS is being used for SAP     DB2
     OS is being used for the production server     AIX and OS/390
     OS is used for application servers?     AIX and OS/390
Second system runs in SAP 4.7 IS RETAIL activated
a)     Modules Implemented in Second system: - IS-Retail, RIS, FI-GL, FI-AP, FI-AR, CO-PCA, MM-Inventory Mgt
b)     Server
What DBMS is being used for SAP           Oracle
What OS is being used for the production server           Solaris
What OS is used for application servers?           Solaris
Type of Industry: - Client is the Retail Industry
Other Legacy Systems
For Point of Sale: - Horizon
For stock procurement: - Galaxy
For Inventory Management: - WCS
For Master Data Maintainace: - Siebel CMS
Interfaces
From Horizon to First System: - SAPXI
From Horizon to Second system: - TMS
From First System to Second system: - SAPBC
Etc.Etc
Major Business Process in First SAP
Assume HSBC Bank business process
1)     Supply Note/Cash/Cheques/Bureau from Head office to Branch Office every day (Creates SO/Dly to Branch, no billing)
2)     Flexible planning of every days branch requirement of cash
Major Business Process in Second SAP
1)     Settlement of all cash deal with other banks
2)     Reconciliation of all account
Query
1)     What is the possibility of merging this two system of SAP to one single system of SAP as 4.7 or Ecc6.0?
2)     If merging is possible
a) What are all the points we should take care since both are in different platform?
b) In R/3, We call it as Customer master, Material master
          In SAP4.7 IS Retail, It is Business Partner, Article master
           How to take care when we go for merging?
3)     Any document, How the IS retail Organizational Structure looks like?
4)     Second system does not have SD component. Since the both the system has
Different company code and different chart of accounts what we need to do at the time of Merging?
I know that, I didnt give much information about the both the system. Can you
Give me some valuable suggestion and useful links
Regards
Laxmanan

This is a really BIG project
> Query
>
> 1)     What is the possibility of merging this two system
> of SAP to one single system of SAP as 4.7 or Ecc6.0?
> 2)     If merging is possible
> a) What are all the points we should take care since
> both are in different platform?
I suggest the following:
Read Note 481938 - System Landscape Optimization Services
and
http://service.sap.com/slo
There is a group @ SAP named "System Landscape Optimization", who does those kind of things:
          o Delete, merge, split or rename company codes, controlling areas etc.
          o Harmonize customizing and master data like chart of accounts or vendors
          o Reorganize System Landscape (merge systems, move business areas)
Since you environment is pretty complex, I suggest opening an OSS call on XX-SER-CS, describe just what you wrote here and you will get contacted.
I would NOT do such a merge on my own without involvement of SAP and the corresponding people who know the underlying data model.
Markus

Change storage location and plant for Return Delivery (outbound)

Hi,
I'm trying to achieve the following:
Sales orders contained the 'normal' plant. Whenever a return delivery is created it should default the plant to a 'return delivery plant / storage location'. I've looked in to this and it seems we've got multiple options, however i would like to check:
- Implement V02V0002 user-exit and link with 'return' movement type. Will this ensure plant change aswell?
- Use standard RETA rule and define ?situations?. Could somebody clearify whether we can achieve our goal with this: Change plant and storage location?
Any suggestions to achieve the above are very much appreciated.
Note: Material contains both views for 'return plant/storage location' and 'normal plant/storage location'.
System is R/3 4.6c with IS Retail activated.
Kind regards,
Tim

Hi,
The delivery is created against/follow-on a sales order / subscription order / invoice. I don't think we use/have a 'return sales order'. Yes, we only use 1 plant / storage location for the returns of goods.
To sum it up:
- Implement badi/user-exit ensuring that the plant is changed/defaulted in to our 'returns plant' for return documents.
- Configure storage location via 'shipping condition'.
Correct?
Ps. I don't think we'll achieve changing the plant via configuring a shipping condition for our return document type. As the plant from the sales order doesn't match with the shipping condition it won't be taken in to account? And yes: It is mandatory/requirement to change the plant for customer return documents.
Thank you for your inputs.
Kind regards,
Tim

License Reporting

Hello everyone, I need to run reports on a monthly basis to determine how many licenses im using:
for example:
750 Microsoft Server 2008R2
50 Microsoft Server 2012R2
30 Microsoft Office 2010
etc
i am using volume activation management tool to do activations if they dont automatically work within KMS but i cant find any useful reports in here and or my KMS. Is there anything else out there that can provide good reporting for licenses in use?

Here is a tool that can manage the Windows, Microsoft Office, and select other Microsoft products volume and retail-activation process, hope this may help:
=================================
Volume Activation
Management Tool (VAMT) Overview
http://technet.microsoft.com/library/hh824953.aspx
Introduction to VAMT
http://technet.microsoft.com/en-US/library/hh825141.aspx#BKMK_UserInterface
Managing Activation
Using the Volume Activation Management Tool (VAMT)
http://technet.microsoft.com/en-us/library/ff686876.aspx
Managing Office 2010
Activations using the Volume Activation Management Tool (VAMT 2.0)
http://blogs.technet.com/b/odsupport/archive/2010/08/06/managing-office-2010-activations-using-the-volume-activation-management-tool-vamt-2-0.aspx
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread.

VAMT 3.0 won't find computers

I have a small network that is in a prison. There are about 85 computers connected to 3 servers. Server 1 is Primary08, Server 2 is School08, and Server 3 is Backup08. Primary08 is a print and file server, School08 is a domain controller,
dhcp, dns, and Backup08 is my backup server for the other two and has the VAMT 3.0 on it. I installed VAMT and SQL Server Express. I open the vamt tool and connect to .\ADK server under MAK database. It trys to discover computers but comes
back with can't because there is no access to the LADP server. I have the same setup in my office. 3 server and 2 computers for testing. In my office it will add a list of computers from the domain controller and connects fine and activated
2 of the computers with no problem. Is there any reason why I would get that error about the LADP server? Any help would be much appreciated.
Thanks

Hi,
VAMT requires local administrator privileges on all managed computers to deposit Confirmation IDs (CIDs), get the client products'license status, and install product keys.
If you do not have administrator privileges, start VAMT with "elevated privileges by right-clicking the Volume Activation Management Tool shortcut and choosing Run as administrator. Running VAMT "as administrator" is different than running VAMT in the context
of a user account which is listed as a member of the "administrators" group on all of the managed machines.
With your special environment I guess there may not have the Internet accessing, but With online activation2, each system individually connects to and activates with Microsoft
activation servers. You can use online activation for MAK, KMS host, and retail activations. VAMT and the target systems must have internet access.
The related KB:
Product Activation Using Volume Activation Management Tool 2.0
http://technet.microsoft.com/en-us/library/ff686878.aspx
Introduction to VAMT
http://technet.microsoft.com/en-us/library/hh825141.aspx
Hope this helps.
We
are trying to better understand customer views on social support experience, so your participation in this
interview project would be greatly appreciated if you have time.
Thanks for helping make community forums a great place.

Help Please....CFPB Reply on Portfolio Recovery Loan Type: Factoring Company Complaint

I sent a CFPB complaint that PRA has listed 2 accounts on my husband's CR as a Loan Type: Factoring Company and they are doing NOTHING about it! I thought that a COLLECTIONS could not be listed as a Factoring account! That's what I've been reading on this forum. Plus I've read that a Junk Debt buyer is not a Factoring company! His debts were not in good standing when purchased 4 yrs after the charge off!
Can someone please help me and direct me in the right direction?
Here's PRA and CFPB's response:
Portfolio Recovery Associates said:
Explanation of closure: PRA purchased the Capital One Bank (USA), N.A. ("Capital One") MasterCard credit card account ending in 8273 from Capital One on or about February 25, 2015. Business records provided to PRA by Capital One at the time of our purchase verify that the account was opened on November 10, 2010, by Brian Roberts whose social security number ends in **** and that a balance of $772.26 was due on the account at the time of PRA's purchase. PRA purchased the Capital One Bank (USA), N.A. ("Capital One") MasterCard credit card account ending in 5355 from Capital One on or about March 27, 2015. Business records provided to PRA by Capital One at the time of our purchase verify that the account was opened on March 23, 2011, by Brian Roberts whose social security number ends in **** and that a balance of $444.52 was due on the account at the time of PRA's purchase. PRA sent its initial notification letters to you on or about March 5, 2015 regarding the PRA account ending in 8273 and on or about April 2, 2015, regarding the PRA account ending in 5355. In response to your complaint, PRA has sent letters containing validation on or about July 28, 2015 regarding the PRA accounts ending in 5355 and 8273. CFPB Response
In response to your complaint, Portfolio Recovery Associates, LLC ("PRA") verified the PRA accounts ending in 5355 and 8273. We believe that no further steps in response to your complaint or follow-up actions are required at this time.

Lvlover26 wrote:
I have this collection account still on my credit after being paid in full. I was told they would remove it and I have wrote them yet again another GW letter. My question is the DOFD is 12/2009. Should this really still be reporting on my credit? What are your thoughts? PORTFOLIO RECOVERY ASSOCRiverside Commerce Center
120 Corporate Blvd Ste 100
Norfolk, VA-235024962
Account Number:CAPIT-2025601864XXXX Status:COLLECTION ACCOUNT Account Owner:Individual Account. High Credit:$339 Type of Account :OpenCredit Limit: Term Duration: Terms Frequency: Date Opened:04/01/2013 Balance:$0 Date Reported:06/24/2015 Amount Past Due: Date of Last Payment:03/2015 Actual Payment Amount:$47 Scheduled Payment Amount: Date of Last Activity:N/ADate Major Delinquency First Reported:02/2015 Months Reviewed:1 Creditor Classification:Retail Activity Designator:N/A Charge Off Amount: Deferred Payment Start Date: Balloon Payment Amount: Balloon Payment Date: Date Closed: Type of Loan:Factoring Company Account (debt buyer) Date of First Delinquency:12/2009 Comments:Consumer disputes after resolution,
Chapter 7 bankruptcy dismissed 81-Month Payment HistoryYearJanFebMarAprMayJunJulAugSepOctNovDec2015NRNRNRNRNR 2014NRNRNRNRNRNRNRNRNRNRNRNR2013 NRNRNRNRNRNRNRNRNRPayment History Key Your DOFD is December 2009 and this December would be 6 yrs. I would guess it wouldn't hurt for you to call the CRA's and ask for an early deletion (if the Customer Service person doesn't understand what you are talking about, ask to speak with a supervisor). If they don't want to early exclude (EE) then I would file a complaint with the BBB and/or CFPB. If you have any documents agreeing to delete, remember to mention that in your complaint and attach the copy. You can also explain to the CRA's that you have a copy if they would like to see it. Good Luck!

Material Master & Article Master

Hi All,
what is difference between Material Master & Article Master???
T. & R.,
S.Singh

Article is the term used by the Retail industry.
If you have IS-Retail activated, you use articles instead of materials, with the views customised to cater to retail industry.
Tcodes for articles: MM41 - Create, MM42 - Change, MM43 - Display.
Check this link http://help.sap.com/erp2005_ehp_04/helpdata/EN/12/0846e3470311d1894a0000e8323352/frameset.htm
Edited by: Saurav on Dec 21, 2010 4:04 PM

VAMT showing KMS generic key as MAK...HUH? WHY?!

I have this computer with a Generic VLK (KBKQT-2NMXY-JJWGP....) for Office Standard 2013 which can, i'm assuming, only be gotten through a KMS host. However, when I check it using the Volume Activation Management Tools it shows "Office 15, OfficeStandardVL_MAK
edition"....what gives? Is this some kind of glitch or something else is amiss here? This is happening for a few of our machines that the previous IT tech installed Office. Oh and the Product Key Type reads as Retail instead of MAK.

Hi,
To check the activation type and status of Office, take Office 2010 for example:
Open an administrative level command prompt.
Navigate to the Office14 folder:
32bit Office on 64bit OS – “cd \Program Files (x86)\Microsoft Office\Office14”
32bit Office on 32bit OS and 64bit Office on 64bit OS – “cd \Program Files\Microsoft Office\Office14”
Execute “cscript ospp.vbs /dstatus”
Look at “LICENSE NAME” for license type and “LICENSE STATUS” for activation status
If Office is KMS activated you will see “KMS_Client edition” in the license name field:
If Office is KMS activated you will see “KMS_Client edition” in the license name field.
If Office is MAK activated you will see “MAK edition” in the license name field.
If Office is Retail activated you will see “Retail edition” in the license name field.
After the steps above you should know the actual activation type.
Or an easy way, ask the previous IT person if you have his contact information.
Regards,
Melon Chen
TechNet Community Support
It's recommended to download and install
Configuration Analyzer Tool (OffCAT), which is developed by Microsoft Support teams. Once the tool is installed, you can run it at any time to scan for hundreds of known issues in Office
programs.

Activation of IS - Retail in ECC 6.0

Hi Sap Gurus
Can any one explain me how to activate IS - Retail in ECC 6.0. I had already changed the option in to ON mode IS - Retail in T.Code SFW5. But the status is still showing Inactive.Is any patch required for this to get activated
regards
Mohan

Hi
Go to SFW5
In the that you will find the business function set :select IS retails over there.and check the componet you need
Then on the top you will find System settings---->Activate
Now click on the activate button and run the job in the background .
Rgs
Haynes

Activating Retail Extension in SAP 4.7

Hi...I have activated Retail extension in my system by Switching on the Retail indicator in SPRO - Change Extensions. But when i am going to create Article using MM41 it is showing the error "Retail materials cannot be maintained in industry system".
When i am checking the status of the system using the program GETSYSDEF, It is stil giving this message "System is set as a manufacturing system". Please suggest.

Hello,
Can you please help me for the same issue. I am having SAP 4.7.1 installed and want to activate retail. I went to SPRO, and checked on EA-RET. However soon after putting checking mark, i get error "Data record does not exist". GETSYSDEF is still showing as manufacturing system.
Can you please help me.
Warm regards
Georg

IS retail Activation

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