Map all SAP entities

Hello Guys,
I am just in a Dilemma. My company is a product (Middle-ware software) based company, Which has been thru XI and EP-BP certifications. After that I have got my first Duty to do. The duty is to MAP all the SAP entities .
To make the thing simpler-
Explain the full network of SAP and a SAP certified software product.
Can you explain me or get me some details?
I am a fresh certified SAP consultant I am confused in this. Please help.
Thanking you all in advance
Regards
AK

Hello Gregor,
I had Visited the URL that you gave me http://service.sap/pam
They asked me to enter the username and password for the service-market place...But when I entered the username and pw...an error came...
What happened?
The Url is not defined as Alias
What can you do?
Check the spelling of the Url
      Error code: WEBSMP102-20070604071751-0036
      Error details: 2491D7E-702/1A00C/3162-71A9CFB9-3CB9265-2992F9
      Service Name: ALIAS
      Service Server: WEBSMP102
      Process-ID: 1000
      Thread-ID: 5532
This was the error could you just help me..
Thanks..
Take care
Regards
AK

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HI,
We are facing a very strange problem , during runtime we are facing the below mapping problem ,
<SAP:Code area="MAPPING">EXCEPTION_DURING_EXECUTE</SAP:Code>
<SAP:P1>com/sap/xi/tf/_MM_FILE_TO_IDOC_P~</S P:P1>
<SAP:P2>com.sap.aii.utilxi.misc.api.BaseRuntimeException</SAP:P2>
<SAP:P3>RuntimeException in Message-Mapping transformatio~</SAP:P3>
But when we have downloaded the XML from SXMB_MONI and tested the mapping it works fine , only in the run time we are facing this problem , funny part is the same scenario worked fine yester day itself (end-to-end).
Note: Chche is uptodate.
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Regards,
Vijaya

Hi
please chech whether the data in the input file is according to the format or not.
for this you go to sxmb_moni,take the input payload from the moni and test with that payload and you will come to lnow where is the error.
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Rinku

How to create interactive map in SAP Visual Business using SAP UI5 SDK

Hi,
Please tell me,
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SAP:Code area="MAPPING" EXCEPTION_DURING_EXECUTE /SAP:Code

Hi Experts.
I'm tryin to make a JDBC Synchronous escenario, i want to UPDATE data from table in DB2 AS400, and the JDBC Update instruction returns the total of the register updated.
All the configuration It's ready, but when I send the Update instruction, the UPDATE the information in the AS400 DB2 table, but the return message send me the next error:
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
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<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Can anyone telll me about it?
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Kenneth

Hi Rao,
Go to sxmb_moni and open your response mapping and take the payload and test your mapping. It seems the value you are mapping to /ns0:MT_DAT_RES_02 is not there. Can you please check that. You need to make sure step 4 in this blog:
/people/bhavesh.kantilal/blog/2006/07/03/jdbc-receiver-adapter--synchronous-select-150-step-by-step
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Regards,
---Satish

Error in SXMB_MONI: SAP:Code area="MAPPING" EXCEPTION_DURING_EXECUTE /SAP:C

Hi All
When the Idoc is sent from ECC to XI after checking the message in the SXMB_MONI I get an error saying:
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What is this error and how should I go about resolving it?

Hi,
The most probable reason is that your idoc has failed in the mapping step.
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Ravi Kanth Talagana

What is Multi-mapping in SAP+XI and when is it used?

Hi SDN,
Can you please tell me what exactly is a multi-mapping in SAP+XI and when is it used with an example.
Regards,
Aniruddha Bhattacharya

Hi Aniruddha,
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Bundles multiple messages into one message, for example, individual purchase order items into one purchase order.
1:n Transformation
Splits a message into multiple messages, for example, a purchase order into the individual purchase order items.(its possible without BPM)
n:m Transformation
Converts a message into another message, for example, a message that is defined by interface A is converted to message that is defined by interface B.
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/people/sudharshan.aravamudan/blog/2005/12/01/illustration-of-multi-mapping-and-message-split-using-bpm-in-sap-exchange-infrastructure
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Without BPM:
/people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible
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Multi Mapping
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Pinangshuk.

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Hi all,
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Laks

try to add trace to messages and see what is happening.
try to put
trace.addInfo(outputPayload);
after
outputPayload =
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 + StartXMLTag
 + strXML
 + EndXMLTag;
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Kindly advise on new business process to map to SAP

Hello All,
I have one business process and I could not able to map to SAP.
Please help me out.
I have two company codes and one company code does the export business and other one supplies some parts to exports company code.
Please find the scenario details in below.
Company code 1000 Company Code 2000 (Exports)
Plant 1000 Plant 2000
X is the final product which is assembled with below parts (BOM)
(Part A,Part B,Part C,Part D)
Business Process:
1. Plant 2000 places an order to Plant 1000 for final product "X".(It is the combination of Parts A,B,C,and D)
2. Plant 2000 supplies Part E and Part F to plant 1000 without billing as RGP (Returnable goods packing).
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7. Plant 2000 pays invoice amount to plant 1000
8. Plant 1000 receives the payment from plant 2000
Please suggest me the suitable process in SAP and let me know if you need further explanation.
<< Moderator message - Please do not offer points >>
Regards,
Nag
Edited by: Rob Burbank on Nov 19, 2010 4:59 PM

Hi,
For the above process you can map with Sub con process
Step1 ) Create BOM in plant 2000 under cocd 2000 as End product /Header Material(X) and Component/child material as E and F
Step 2) Create Sub con PO in plant 2000 under cocd 2000 with Vendor as Plant 1000 under co cd 1000
Step 3) Transfer Component/child material E and F to Vendor as Plant 1000 under co cd 1000 using 541 Movt type.
Steps 4) In Plant 1000 under co cd 1000 maintain material E and F as Non Valuated only Qty update.
Step 5) Receipt the Component/child material E and F using Movt type 501 to update stock.
Step 6) Create BOM IN Plant 2000 under co cd 2000 as End product/ Header material as X and Component/child material as A, B, C , D, E & F.
Step 7) Create sales order in Plant 1000 under co cd 1000 with customer as plant 2000 under cocd 2000
Step 8) MRP run if require to plan the material A, B, C & D.
Step 9) Procure the material A, B, C & D if stock less.
Step 10) Create Production order/ Process order for Material X.
Step 11) Confirm production order and receipt the End material (X) AGAINST Production order.
Step 12) Crete out bond delivery VL01N for Material X and Goods issue (VL02N)
Step 13) Billing VF01
Step 14) MIGO goods receipt in Plant 2000 under co cd 2000 against Sub on PO here Material E & F will consumes upon GR and end/ Header Material X will updated Stock.
Step 15) MIRO to settle Vendor Account. Hope this will helps you.

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Regards
Hitesh

Hi,
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Hi all,
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Thank you in advance.
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hello chandu ,
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New Business Scenario Mapping in SAP MM

Dear All,
Our client wants to map a new business proces through SAP MM.
Requirement is like this:
1. Some raw material is given to Vendors.
2. Vendor will use this material & will send back some other raw material.
3. Qty of the received material is not known till the time of GR. GR will be done multiple times, i.e. Its not the case that GR will be done one time only.
4. Qty of the issuing material is known.
5. There are multiple vendors providing the same material.
6. Price will be same for all the vendors.
Client wants to map all the process from PO, GR, IR & Payment to be done automatically. Because they daily received tonnes of material through weigh bridge & don't have sufficient time to do all the steps manually.
Value of the raw material which was provided to vendor in the very first stage, should be recovered from him at the time of payment.
Please note that sub contracting is not accepted by them, becuase while issuing material to vendor, it doesn't create liability from vendor in standard sub contracting process. No accounting document is posted at the time of Goods Issue - Mvt Type 541.
Any help in this regard will be highly appreciated.
Regards,
Mihir Popat

>
Mihir Popat wrote:
> Dear All,
>
> Our client wants to map a new business proces through SAP MM.
>
> Requirement is like this:
>
> 1. Some raw material is given to Vendors.
> 2. Vendor will use this material & will send back some other raw material.
> 3. Qty of the received material is not known till the time of GR. GR will be done multiple times, i.e. Its not the case that GR will be done one time only.
> 4. Qty of the issuing material is known.
> 5. There are multiple vendors providing the same material.
> 6. Price will be same for all the vendors.
>
> Client wants to map all the process from PO, GR, IR & Payment to be done automatically. Because they daily received tonnes of material through weigh bridge & don't have sufficient time to do all the steps manually.
>
> Value of the raw material which was provided to vendor in the very first stage, should be recovered from him at the time of payment.
>
> Please note that sub contracting is not accepted by them, becuase while issuing material to vendor, it doesn't create liability from vendor in standard sub contracting process. No accounting document is posted at the time of Goods Issue - Mvt Type 541.
>
> Any help in this regard will be highly appreciated.
>
> Regards,
>
> Mihir Popat
Since subcontracting is not acceptable, you can try this:
- Sell raw material 1 to the vendor (quantity and price known). In this case, sell it to the customer linked to the vendor.
- Buy raw material 2 from vendor (against a PO, price known, large total quantity); and during GR)
- Perform GR (quantity and price known), enter invoice and make payment.
If automation is required, make a PO with large quantity, and settle the vendor using ERS.
The only problem will be you will not be able to link raw material 1 and 2, ie you will not know when the raw material 1 is (completely consumed) at their end.
The account receivables / payables can be adjusted in FI.
Regards,
Aroop

HANA Live Content views column mapping to SAP tables document | SAP HANA Live for SAP ERP Finance Reports | Hana Live RDS

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How to Map in SAP ?

Hi
My client is Automobile industry.In the presales process my company delivers the goods to the dealer.On transit the goods are damaged.Instead of returning the goods the dealer him self repairs the goods and sends the credit memo to the company.The company will send the engineer for inspection and give the clearance certificate for the dealer.With reference to this we have to create the credit the customer.
How to Map it SAP....?
Plz send me the reply
Regard's
Prasad.

Dear Prasad,
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Hope it answers ur query.
regards
PARAM

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Sachin

Hi sachin,
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Map all SAP entities

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