Item creation process

Hello,
Cannot define item attribute values during manual item creation process. Please, help. Maybe I’ve missed some setup?
Application : Advanced Product Catalog
Responsibility : Development Manager
Oracle Applications : 12.1.3
Development Manager > Item Catalog > Create Production Items
Kind Regards, A.

Hello Oliver,
we do not use the CRM quotation. Our quotations are maintained directly in R/3 and connected to the CRM Opportunity via the submission number. This number is written from CRM to R/3 when the Opportunity is saved via a custom RFC enabled Function module. The number is the link for the Tab Quotations in the Opportunities.
I'm currently developing a batch input in wich allows us to provide a button in the CRM Opportunity with the function that a new Quotation is created in R/3 with the submission numer from the Opportunity and the Contact Partner as the sold to party.
Regards
Gregor

Similar Messages

What are the User Exits for Sales Order creation process?

Hi,
what are the User Exits for Sales Order creation process? how can I find them?
thanks in advance,
will reward,
Mindaugas

Please check this info:
User Exits In Sales Document Processing
This IMG step describes additional installation-specific processing in sales document processing. In particular, the required INCLUDES and user exits are described.
Involved program components
System modifications for sales document processing affect different areas. Depending on the modification, you make the changes in the program components provided:
MV45ATZZ
For entering metadata for sales document processing. User-specific metadata must start with "ZZ".
MV45AOZZ
For entering additional installation-specific modules for sales document processing which are called up by the screen and run under PBO (Process Before Output) prior to output of the screen. The modules must start with "ZZ".
MV45AIZZ
For entering additional installation-specific modules for sales document processing. These are called up by the screen and run under PAI (Process After Input) after data input (for example, data validation). The modules must start with "ZZ".
MV45AFZZ and MV45EFZ1
For entering installation-specific FORM routines and for using user exits, which may be required and can be used if necessary. These program components are called up by the modules in MV45AOZZ or MV45AIZZ.
User exits in the program MV45AFZZ
The user exits which you can use for modifications in sales document processing are listed below.
USEREXIT_DELETE_DOCUMENT
This user exit can be used for deleting data which was stored in a separate table during sales document creation, for example, if the sales document is deleted.
For example, if an additional table is filled with the name of the person in charge (ERNAM) during order entry, this data can also be deleted after the sales order has been deleted.
The user exit is called up at the end of the FORM routine BELEG_LOESCHEN shortly before the routine BELEG_SICHERN.
USEREXIT_FIELD_MODIFICATION
This user exit can be used to modify the attributes of the screen fields.
To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group.
The usage of the field groups (modification group 1-4) is as follows:
Modification group 1: Automatic modification with transaction MFAW
Modification group 2: It contains 'LOO' for step loop fields
Modification group 3: For modifications which depend on check tables or on other fixed information
Modification group 4: is not used
The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
This FORM routine is called up by the module FELDAUSWAHL.
See the Screen Painter manual for further information on structuring the interface.
USEREXIT_MOVE_FIELD_TO_VBAK
Use this user exit to assign values to new fields at sales document header level. It is described in the section "Transfer of the customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAK_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBAP
Use this user exit to assign values to new fields at sales document item level. It is described in the section "Copy customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBEP
Use this user exit to assign values to new fields at the level of the sales document schedule lines.
The user exit is called up at the end of the FORM routine VBEP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBKD
Use this user exit to assign values to new fields for business data of the sales document. It is described in the section "Copy customer master fields into sales document".
The user exit is called up at the end of the FORM routine VBKD_FUELLEN.
USEREXIT_NUMBER_RANGE
Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
The user exit is called up in the FORM routine BELEG_SICHERN.
USEREXIT_PRICING_PREPARE_TKOMK
Use this user exit if you want to include and assign a value to an additional header field in the communication structure KOMK taken as a basis for pricing.
USEREXIT_PRICING_PREPARE_TKOMP
Use this user exit if you want to include or assign a value to an additional item field in the communication structure KOMP taken as a basis for pricing.
USEREXIT_READ_DOCUMENT
You use this user exit if further additional tables are to be read when importing TA01 or TA02.
The user exit is called up at the end of the FORM routine BELEG_LESEN.
USEREXIT_SAVE_DOCUMENT
Use this user exit to fill user-specific statistics update tables.
The user exit is called up by the FORM routine BELEG-SICHERN before the COMMIT command.
Note
If a standard field is changed, the field r185d-dataloss is set to X. The system queries this indicator at the beginning of the safety routine. This is why this indicator must also be set during the maintenance of user-specific tables that are also to be saved.
USEREXIT_SAVE_DOCUMENT_PREPARE
Use this user exit to make certain changes or checks immediately before saving a document. It is the last possibility for changing or checking a document before posting.
The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
User exits in the program MV45AFZA
USEREXIT_MOVE_FIELD_TO_KOMKD
Use this user exit to include or assign values to additional header fields in the communication structure KOMKD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
USEREXIT_MOVE_FIELD_TO_KOMPD
Use this user exit to include or assign values to additional item fields in the communication structure KOMPD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
USEREXIT_MOVE_FIELD_TO_KOMKG
Use this user exit to include or assign values to additional fields in the communication structure KOMKG taken as a basis for material determination and material listing. This is described in detail in the section "New fields for listing/exclusion".
USEREXIT_MOVE_FIELD_TO_KOMPG
Use this user exit to include or assign values to additional fields in the communication structure KOMPG taken as a basis for material determination and material listung. This is described in detail in the section "New fields for listing/exclusion".
USEREXIT_REFRESH_DOCUMENT
With this user exit, you can reset certain customer-specific fields as soon as processing of a sales document is finished and before the following document is edited.
For example, if the credit limit of the sold-to party is read during document processing, in each case it must be reset again before processing the next document so that the credit limit is not used for the sold-to party of the following document.
The user exit is executed when a document is saved if you leave the processing of a document with F3 or F15.
The user exit is called up at the end of the FORM routine BELEG_INITIALISIEREN.
User-Exits in program MV45AFZB
USEREXIT_CHECK_XVBAP_FOR_DELET
In this user exit, you can enter additional data for deletion of an item. If the criteria are met, the item is not deleted (unlike in the standard system).
USEREXIT_CHECK_XVBEP_FOR_DELET
In this user exit, you can enter additional data for deletion of a schedule line. If the criteria are met, the schedule line is not deleted (unlike in the standard system).
USEREXIT_CHECK_VBAK
This user exit can be used to carry out additional checks (e.g. for completion) in the document header. The system could, for example, check whether certain shipping conditions are allowed for a particular customer group.
USEREXIT_CHECK_VBAP
This user exit can be used to carry out additional checks (e.g. for completion) at item level.
USEREXIT_CHECK_VBKD
The user exit can be used to carry out additional checks (e.g. for completion) on the business data in the order.
USEREXIT_CHECK_VBEP
This user exit can be use to carry out additional checks (e.g. for completion) on the schedule line. During BOM explosion, for example, you may want certain fields to be copied from the main item to the sub-items (as for billing block in the standard system).
USEREXIT_CHECK_VBSN
You can use this user exit to carry out additional checks (e.g. for completion) on the serial number.
USEREXIT_CHECK_XVBSN_FOR_DELET In this user exit, you can enter additional criteria for deletion of the serial number. If the criteria are met, the serial number is not deleted (unlike in the standard system).
USEREXIT_FILL_VBAP_FROM_HVBAP
You can use this user exit to fill additional fields in the sub-item with data from the main item.
USEREXIT_MOVE_FIELD_TO_TVCOM_H
You can use this user exit to influence text determination for header texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
USEREXIT_MOVE_FIELD_TO_TVCOM_I
You can use this user exit to influence text determination for item texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
User-Exits for product allocation:
The following user exits all apply to structure COBL, in which the data for account determination is copied to item level.
USEREXIT_MOVE_FIELD_TO_COBL
Option to include new fields in structure COBL.
USEREXIT_COBL_RECEIVE_VBAK
Option to assign values from the document header to the new fields.
USEREXIT_COBL_RECEIVE_VBAP
Option to supply values from the item to the new fields.
USEREXIT_COBL_SEND_ITEM
A changed field can be copied from the structure into the item. You could use the user exit to display a certain field in the account assignment block (see also MV45AFZB).
USEREXIT_COBL_SEND_HEADER
A changed field can be copied from the structure to the header (see source text MV45AFZB)
USEREXIT_SOURCE_DETERMINATION
You can use this user exit to determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit.
USEREXIT_MOVE_FIELD_TO_ME_REQ
With this user exit you can include additional fields for the following fields:
EBAN (purchase requisition)
EBKN (purchase requisition-account assignment)
USEREXIT_GET_FIELD_FROM_SDCOM
Option to include new fields for the variant configuration. Fields that are included in structure SDCOM can be processed and then returned to the order.
USEREXIT_MOVE_WORKAREA_TO_SDWA
You can use this user exit to format additional work areas for the variant configuration. You will find notes on the user exit in MV45AFZB.
User-Exits for first data transfer:
The following user exits can only be used for the first data transfer.
Note
Only use the user exits if the names/fields do NOT have the same name.
USEREXIT_MOVE_FIELD_TO_VBAKKOM
Option to include additional fields in structure VBAKKOM (communiction fields for maintaining the sales document header)
USEREXIT_MOVE_FIELD_TO_VBAPKOM
Option to include additional fields in structure VBAPKOM (communication fields for maintaining a sales item)
USEREXIT_MOVE_FIELD_TO_VBEPKOM
Option to include additional fields in structure VBEPKOM (communication fields for maintaining a sales document schedule line)
USEREXIT_MOVE_FIELD_TO_VBSN
You can use this user exit to include fields in structure VBSN (scheduling agreement-related change status).
USEREXIT_MOVE_FIELD_TO_KOMKH
You can use this user exit to include new fields for batch determination (document header).
USEREXIT_MOVE_FIELD_TO_KOMPH
You can use this user exit to include new fields for batch determination (document item).
USEREXIT_CUST_MATERIAL_READ
You can use this user exit to set another customer number in the customer material info record (e.g. with a customer hierarchy)
USEREXIT_NEW_PRICING_VBAP
Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again). Further information in MV45AFZB.
USEREXIT_NEW_PRICING_VBKD
Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again). Further information in MV45AFZB.
User-Exits in Program MV45AFZD
USEREXIT_CONFIG_DATE_EXPLOSION
The BOM is exploded in the order with the entry date. You can use this user exit to determine which data should be used to explode the BOM (explosion with required delivery date, for example).
User exits in the program FV45EFZ1
USEREXIT_CHANGE_SALES_ORDER
In the standard SAP R/3 System, the quantity and confirmed date of the sales document schedule line is changed automatically if a purchase requisition is allocated, and it or the sales document is changed (for example, quantity, date).
If you want to change this configuration in the standard system, you can define certain requirements in order to protect your sales orders from being changed automatically. Use this user exit for this purpose. Decide at this point whether the schedule lines are to be changed.
User-Exits in Program RV45PFZA
USEREXIT_SET_STATUS_VBUK
In this user exit you can you can store a specification for the reserve fields in VBUK (header status). Reserve field UVK01 could, for example, be used for an additional order status (as for rejections status, etc.).
The following workareas are available for this user exit:
VBUK (header status)
FXVBUP (item status)
FXVBUV (Incompletion)
USEREXIT_SET_STATUS_VBUP
In this user exit you can you can store a specification for the reserve fields for VBUP (item status).
The following workareas are available for this user exit:
FXVBAP (Item data)
FXVBAPF (Dynamic part of order item flow)
FXVBUV (Incompletion)
USEREXIT_STATUS_VBUK_INVOICE
You can use this user exit to influence billing status at header level.
User exits in the screens
Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
Fields which are also to be included in the sales document for a specific installation should be included on the Include screens for maintaining. If an application-specific check module is needed for the fields, this can be included in the Include MV45AIZZ. The module is called up in the processing logic of the Include screens.
For field transports, you do not have to make changes or adjustments.
Example
A new field, VBAK-ZZKUN, should be included in table VBAK.
If the check is defined via the Dictionary (fixed values or check table) the field must be included with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to be made to the processing logic.
User Exits in Program MV45AFZ4
USEREXIT_MOVE_FIELD_TO_KOMK
You can use this user exit to add or edit additional header fields in the communication structure - KOMK- for free goods determination. For more information, see the New Fields for Free Goods Determination IMG activity.
USEREXIT_MOVE_FIELD_TO_KOMP
You can use this user exit to add or edit additional item fields in the communication structure KOMP for free goods determination. For more information see the New Fields for Free Goods Determination IMG activity.
User Exits in the SAPFV45PF0E and SAPFV45PF0C Programs
EXIT_SAPFV45P_001
You can use this user exit to decide whether intercompany billing data is used in the profitability segment for cross-company code sales, or whether the data comes from external billing (external customer, sales data from the selling company code.
Regards
Eswar

Deliver line item Creation thru Program

Hi guys,
please help me to create delivery creation for a ship-to party and line item creation thru any finction module when the ship-to party has different materials ordered.
is there any standard Function module to just create a delivery line item when the delivery is not completely processed.
Please help me in this issue.

check
BAPI_INB_DELIVERY_CHANGE       Change inbound delivery
BAPI_INB_DELIVERY_CONFIRM_DEC BAPI for inbound delivery verification from a decentralized system
BAPI_INB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Inbound Deliveries
BAPI_OUTB_DELIVERY_CHANGE      BAPI for Change to Outbound Delivery
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Verification from a Decentralized System
BAPI_OUTB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Outbound Deliveries
BAPI_OUTB_DELIVERY_SPLIT_DEC   BAPI for Subsequent Outbound-Delivery Split from a Decentralized Syste
u have to CHANGE Delivery i.e in change mode u can ADD.
otherwise check user exits
*        FORM-Routinen für Userexits
         include mv50afzz.
         include mv50afz1.
         include mv50afz2.
         include mv50afz3.          "Userexit neu zu Release 3.0A
         include mv50afzk.          "Userexit 4.6A (KOMKG/KOMPG)
         include mv50afzl.          "Userexit 4.6A Liefergruppen
                                                               "n_693000
         include mv50afzp.          "Userexit for pricing screen input
Regards
Prabhu

Getting syntax error in "SAPLBBP_PDH_CUF" in shopping cart/RFx/PO creation process in SRM7.0.Is it Patch issue?

Getting syntax error in "SAPLBBP_PDH_CUF" in shopping cart/RFx/PO creation process in SRM7.0.Is it Patch issue?

Hi, something wrong with your customer fields...
Please, check them...

PO Creation Process in Classic Scenario

Hi
I want to understand the exact PO creation process in a classic scenario. Once the buyer clicks on 'Create Purchase Order' in the SOCO, what are the series of steps that are triggered till the PO number gets displayed in the SOCO screen?
I assume that the shopping cart has all required data and ready for PO creation.
With Regards
Sathya

Hi,
The shopping cart is created and approved in SAP Enterprise Buyer. The remainder of the procurement process takes place in the backend ERP system(s) and all other follow-on documents, such the purchase order, goods receipt/service entry sheet and invoice, are located there. With SAP Supplier Self-Services, you have partial supplier involvement for the operational procurement business scenarios when buying materials. There is no support for services.
Shopping Cart
SAP Enterprise Buyer
Approval
SAP Enterprise Buyer
Purchase Order
Backend system
Goods Receipt
Backend system (can be pre-entered in SAP Enterprise Buyer)
Invoice
Backend system (can be pre-entered in SAP Enterprise Buyer)
Please award the points if it helps.
BR,
Vijay Mittal

Restrict Item Category Item Creation using Reference Only

Hi All
Here is the scenario, I want "Restrict Item Category Item Creation using Reference Only"
a.Retrieve document number VBELN from sales order header table VBAK for the current order. Check if the sales order is of type ZAB referencing field AUART in table VBAK.
note : Any changes to existing sales order "ZAB" will be performed in thesame sales order type(ZAB) in VA02 transaction.
b.If step a is passed, check internal table structure for sales order item level as XVBAP-PSTYV for possible item category values of 'ZDEF' for the entered line item and document number (XVBAP-VBELN).
c.If the cancel/change item category values are found on the line item, check internal table structure for document flow (XVBFA) if the cancel/change item category was created as reference:
i.Check if entry exists in XVBFA for the preceding document number field VBELV with value equal to value in the subsequent document number field VBELN. This value must equal the current sales document number VBELN in table VBAK.
ii.The above check must be done in conjunction with the following check:
1.Check if entry exists in XVBFA for the preceding document type field VBTYP_V with value C equals subsequent document type field VBTYP_N with value of C.
d.Once the above checks are passed, collect the item number from internal table XVBAP (Field: POSNR) for the change/cancel item category line item added to the sales order.
e.Check if the item number retrieved in the previous step exists in table VBAP (Field: POSNR) with an item category that is not part of the list of cancel/change item category defined in step b.
f. Check if the item number collected in the previous step exists in the subsequent item number (Field : POSNN) in internal table XVBFA for the row that passed checks in steps b and c.
g.If item number exists, check if this subsequent item number field equals the preceding item number field value (Field: POSNV) in table XVBFA.
h.If step g fails, generate an error message stating that the user needs to the create the cancel/change item category line item with reference to the original line item and do not allow the user to proceed with the transaction.
i.If step g succeeds, allow the user to proceed with the transaction.
can any one send me the logic for this scenario.
Rgds
Chinna

Hi Chinna,
Please use BADI "BADI_SD_SALES_ITEM" to achieve your requirement..
Let me know if you have further questions..
BR
Rakesh

Open Item Clearing Process

Can anyone give a quick overview of the open item clearing process? Also, can anyone give me an idea of the differences between F-03, FBRA, and F.13 t-codes in regards to how they work in the system? Any limitations around what can be cleared and when?

HI,
f-03 you need to give one Dr and one CR (Means two doucments)
or one Dr more CR or more Dr and one CR.
FBRA is resetting. Means link between Invoice and payment removal.
F.13 is mass clearing based ob74.
Reg
Madhu M

Purchase Order Line Item Creation DATE ?

Hi All ,
How can we fine the Line item creation date in PO ? I know EKPO-AEDAT but that is chaged date and its get updated if you chage the line Item after creating it . I need creation date for a perticular Line Item how can we get that ?. thanks in advance , I'll reward if useful.
Thanks ,
Lucky.

Item creation is same as Order date of schedule line
EKET-BEDAT
Thanks
Seshu

Changing BOM-items in Process Order not allowed

that Hello,
Mi client is asking me if it is posible, once created a Process Order, upon modifying the order (COR2), that the user can not change any of the cuantities and batches of the material list (BOM) updated in the Process Order.
Is there any way one can protect the material list from being modified once created, or once liberated the order?
Is it posible, moreover to just protect the BOM ítems updated in the Process order but let the option open to add exta BOM ítems manually.
Is there a userexit or a Badi one can use to acomplish this?
Thanks for any reply.
Aart

Hi Aart,
Yes, you can use BADI to protect the BOM items from not to change the BOM items in Process order.
In one of our project we have taken the help from the ABAPer, has has done the same thing.
Then we have acheived the same requirement.
You check with the ABAPer, he will help you for the requirement.
Thanks

Alerts for item master change and new item creation

hai experts
my manager has to get an alert when any update has been done in item master or when a new item master is created .

Hi.........
Check this query for alert.........
Quaery for New Item Creation:
SELECT T0.[ItemCode], T0.[ItemName], T0.[CreateDate] FROM OITM T0
Where DateDiff(DD,T0.[CreateDate],GetDate())<2
Query For Updation of Item:
SELECT T0.[ItemCode], T0.[ItemName], T0.[UpdateDate] FROM OITM T0
Where DateDiff(DD,T0.[UpdateDate],GetDate())<2
Above two alerts will be coming for two days........
Regards,
Rahul

Item creation date in PO

Hi all,
Please let me know if wecan get the PO item creation date can be obtained from any standard tables. My requirement is not to get the PO header document date.
Need to get the date on which a line item was added in a PO. Please let me know if any standard MM table can fetch this data
Regards,
Ashwin

Hi Ashwin,
You use std tables CDHDR and CDPOS for the same.
If there is no entry in thses tables means there are no changes in the line item.It means the PO line creation date is the same date as the PO header date.
Cheers,
Satish Purandare

Database creation process hangs

I am manually creating a database on Windows 2k3 server using Oracle 11 r2. Using the Database Configuration Assistant to create a database, the process hangs for hours.
I figured out and triedthe following:
1. I have attempted using the GUI tool more than once to create the database and each time it hangs.
2. Using the scripts have been created using the with configuration tool, I manually attemped to create database. -- I have attempted more than once.
3. The database creation process hangs while running the EXECRM.SQL file that is called by the CATPCNFG.SQL which is called by CATPROC.SQL which is called by CreateDBCatalog.sql
3. The EXECRM.SQL file hangs on the following statement EXECUTE DMBS_RMIN.INSTALL;
I'm not sure why the PL/SQL packag is hanging at this point. Any help is appreciated.
Thanks,
Sheila

I was able to create the databases prior to installing Enterprise Manager Grid control. I deleted the databases to re-create so they would be registered with Enterprise manager. Once I install Enterprise manager the creation process hung. I have also installed Essbase and Oracle/Hyperion Enterprise Performance Management Suite on the server. I'm trying to do some research on these BI tools.
I'm tempted to uninstall Essbase and the Hyperion producst along with Enteprise Manager and start from scratch to test to see if I can create a database without these other products.

Hot to copy document items in process order

is there any settings to copy document items to process order?
I have added item categary D in master recipe (BOM of material) of material.
But when i create process order for that material, documents items is not getting copied.
is any setting is there to copy it?

Dear Vishal,
If my understanding is correct,then I think document items does not gets copied into process order and further to this there is
no key's to view the document as like that is available in a production order.
If you check at the header - general data in a process order only operation/component overview keys will be available,where
as in a production order in addition to these keys,you can check for document overview and sequence overview key's
available.
I'm unable to get any link in SAP help related to the same.Correct me if my understanding is wrong.
Regards
Mangalraj.S

SDK: set default value to "managed by inventory" option when item creation.

Currently, my customer wants to set default value (as true) to "managed by inventory" option under inventory tab when item creation.
My question.
1. how to detect item master form in add/find.
2. how to set option default to be true.
Regards,
Kenneth Tse

Hi Kenneth
Okay, you need to do the following.
1) You need to see when the item menu opens and what mode it is in and then do the event. So in itemevent uou'll have code similar to
If (FormType = "AddMov" And pval.FormMode="Your Mode") then
***your code
end if
You can also just see the form and chesh the caption of the button.
2) to do the second part,
        Dim oitem As SAPbobsCOM.Items
        oitem = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oItems)
        If oitem.GetByKey("Item Code") Then
            oitem.GLMethod = SAPbobsCOM.BoGLMethods.glm_WH
        End If
Hope this helps

Error - Cube Builder Creation Process

Hi Guys,
I´m working with SSM 7.5 (SP10) under NetWeaver and I´m trying to create a PAS Cube by the Cube Builder Resource.
I´ve already created the CBDEFAULT Manage Model Connection and got sucess in this step.
I created Dimensions and Metrics into Cube Builder Interface and finally I click on "Build PAS Model".
After wait some seconds, I got this massage error:
"There was a problem with the creation of the cube. Check the contents of the cb_build_ITS.trc file in the HOME directory".
Output for the cb_build_ITS.trc file:
LSS>
LSS> set control LINKID SSM_CB_EA
LSS>
LSS> .... capture cube id in a control var to simplify queries on other tables
LSS> access lslink
LSLink> connect SSM_CB_EA
LSLink>
LSLink> SELECT ID FROM CPMS_CB_CUBES WHERE NAME = 'ITS'
[SQL Server Native Client 10.0][SQL Server]Invalid object name 'CPMS_CB_CUBES'.
SQLSTATE: S0002
SQL System code: 208
LSLink> lss create code = 'set control CUBEID ' + ID
LSLink> output proc setcubeid;DB04809 over
LSLink> peek create nohead nonumb
No Fields currently Selected
ACC004:
No Record Has Been Accessed From the Database.
ACC004:
No Record Has Been Accessed From the Database.
CHE FRE
CHE UPD
After look at the script above, I did a little test. I just take the sql statement (SELECT ID FROM CPMS_CB_CUBES WHERE NAME = 'ITS') and runned into my NetWeaver (SQL Server) database, where are stored the CPMS tables.
I got the same error into SQL Database (invalid object name).
For this sql run without problems, I need fix the database and schema name in front of my CPMS table name.
How can I configure/fix this informations into the PAS Creation Script?
Enjoy Answers.
Best Regards,
Bruno Heissler

Bala,
Into PAS, I tried test the Link ID connection and no user id prompt appeared to me. I just got a massage "Connection Sucessed".
So I decided remove the ODBC Connetion related with the Linkd Id in SSM Server and recreated it checking all the steps that are necessary in the SSM Guides.
Now, I can open de PAS, test my SSM_CB_EA Link Id, and look for a prompt asking for User ID and password. The userid, in my case, is SAPCEXDB, that according what you said, is the right information.
So now, I tried create again a Cube in Cube Builder Interface.
After the creation process I got a new error "Pilot Software Application Server Error. Your request encountered an error. ErrorCode: 30".
After got this error, I did a little test. Into the Model Connections Administration step, I checked the CBDEFAULT connection, that is necessary to Cube Builder works.
Follow the parameters:
- Model Connection: CBDEFAULT
- PAS System Name: LOCALHOST
- PAS System Logon:
- Password:
- PAS Model: INITIAL
- PAS User: CBADMIN
- Password:
- INI File: lsserver.ini
- Service: PILOT
Testing this connection I got an error "Error occurred trying to connect; login failed".
All of my Model Connections are working fine (getting success in test connection), including the model connection related to the Cube that I´m trying to create, I means (CBCUBE_MM ; CBCUBE_SC).
I also checked into the Application Server, and there are a list of users. I checked the CBADMIN user, and it´s configured with EXCLUSIVE Default Access Mode for the INITIAL Model Name.
What could be the problem?
Best Regards,
Bruno Heissler

Item creation process

Similar Messages

Maybe you are looking for