Please Explain in Detail

Dear Experts,
I am sending some text pls tell me Why ,When and What is the use of that?
Text
"10119 TRACE NAME CONTEXT FOREVER "
"10195 TRACE NAME CONTEXT FOREVER "

Hi Raja,
detailed explanation is already available over help.sap.com.
For your ready reference check below links
http://help.sap.com/saphelp_spm21_bw/helpdata/en/57/898009a859493a8bce56caaf0f8e13/frameset.htm
http://help.sap.com/saphelp_webas610/helpdata/en/da/11df3a9b10355ae10000000a11405a/frameset.htm
http://help.sap.com/saphelp_snc70/helpdata/en/3f/7ffb40ef74f923e10000000a155106/frameset.htm
Regards
Jitender

Similar Messages

Can you please explain in detail about the T-Code SM59

Can you please explain in detail about the T-Code SM59

Hi Raja,
detailed explanation is already available over help.sap.com.
For your ready reference check below links
http://help.sap.com/saphelp_spm21_bw/helpdata/en/57/898009a859493a8bce56caaf0f8e13/frameset.htm
http://help.sap.com/saphelp_webas610/helpdata/en/da/11df3a9b10355ae10000000a11405a/frameset.htm
http://help.sap.com/saphelp_snc70/helpdata/en/3f/7ffb40ef74f923e10000000a155106/frameset.htm
Regards
Jitender

Please explain the Fault policy for my process

Hi All
I am new to SOA ,In my process i need to do fault handling,iam providing my process details below anybody please help me regarding this..
A.Use SQL view to get details
B. Check originator’s existence
a) If it not present, add error code 30 to error list and return result.
b) If it throws exception, add error code 37 to error list and return result.
c) If originator is present, go to step C.
C. Check flag UncodedFlag =’N’,
a) If no, return result.
b) If it throws exception, add error code 37 to error list and return result.
c) If Un-coded=’N’ is present, go to step d .
d) Check Approver's Staff No is valid,
If it not valid add error code 31 to error list and return result.
If it throws exception, add error code 37 to error list and return result...Please explain me detaile
Thanks in Advance..

A.Use SQL view to get details
B. Check originator’s existence
a) If it not present, add error code 30 to error list and return result.
b) If it throws exception, add error code 37 to error list and return result.
c) If originator is present, go to step C.
C. Check flag UncodedFlag =’N’,
a) If no, return result.
b) If it throws exception, add error code 37 to error list and return result.
c) If Un-coded=’N’ is present, go to step d .
d) Check Approver's Staff No is valid,
If it not valid add error code 31 to error list and return result.
If it throws exception, add error code 37 to error list and return result...Please explain me detaile
As per the above, are B. Check originator’s existence
and C. Check flag UncodedFlag =’N’,
and d) Check Approver's Staff No is valid,
are remote calls or another webservice ?
Thanks,
Vijay

Please explain Return PO invoice verification

hi experts
please explain the details steps abt Return PO invoice verification
thanks
ganesh

Without creating GR Document, system will not reduce stock of material on the basis of return PO.
Return PO Cycle is as following;
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
3. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group, Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
4. J1IV - Post and Print Outgoing Excise Invoice.
5. MIRO - Credit memo w.r.t. Returns PO.

Please explain consignment process in details along with SPRO customisation

hi,
sap gurus,
my email id is [email protected]
Please explain consignment process in details along with SPRO customisation with a proper scenario.
regards,
balaji.t
09990019711.

Hi Balaji
Check this link for the building blocks
[Consignment|http://help.sap.com/bestpractices/BBLibrary/HTML/J58_CustConsProc_EN_KO.htm]
Also go though the extract below
The consignment process in SAP standard consist of four small processes:
Consignment fillup (send materials to customer consignment).
Here you have a consignment fillup order and a consignment fillup delivery.
Consignment issue (issue materials from customer consignment to the customer).
Here you have a consignment issue order, consignment issue delivery and a consignment issue invoice. (the flow is very similar to a normal OR flow, but the materials are issued from the consignment stock instead of plant stock unrestricted).
Consignment return (return materials from customer ownership to customer consignment).
Here you have a consignment return order, consignment return delivery and a consignment return invoice. (the flow is very similar to a normal RE flow, but the materials are returned to the consignment stock instead of plant stock returns).
Consignment pickup (pickup consignment stock and move it to plant stock).
Here you have a consignment pickup order and a consignment pickup delivery.
Note that in consignment fillup and consignment pickup there are no invoices since there is no change of ownership for the materials.
How to perform a consignment order?
In consignment orders you are allowing the stock to sit in your customer location. Once he informs that he used the stock you will invoice him. If he returns the stock you will accept the stock to take it back.
It is defined in 4 steps.
1. Consignment fill up:
Sales document type is KB
Item category KBN
shedule line category E1
In this step, you are not invoicing the customer. document flow is sales order -
delivery item category. It will not be relevent for billing and pricing because you are not charging money for these goods in this step.
In schedule line category, you will set movement type 631 & set for availability check and TOR.
2. Consignment Issue.
Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.
Sales document: KE
Item category: KEN
shedule line category: C0 or C1
Here you are invoicing the customer(because he used the goods). you are assigning the delivery documnt and billing document to the sales document.
In item category, you are setting relevent for billing, pricing, special stock.
In schedule line category, your setting is 633 movement type, relevent for availability check & TOR.
3. Consignment Return:
Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.
Sales document type: KR
Item category: KRN
Shedule line category: D0
You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
Your setting item category relevent for billing, returns, pricing, special stock.
Your setting schedule line item category: 634 movement type, NO availability NO TOR.
4. Consignment Pick up:
Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. here the owner ship is not changing so you do not need to create billing.
Assign retrun delivery to sales document type.
Sales document: KA
Item category: KAN
schedule line category: F0 & F1
Your setting item category relevent for returns. any shedule line category relevent for 632 movement type, MRP, availability check, delivery.
Now you check your plant stock. Stock will increase.
Regards

Please explain me, how to remove an usb stick or memory chip? With experiences only in pc:s, I do not find on my first apple e.g. MacBook Air a solution. Until now I have succeeded to destroy one chip full of photos and - there's no life more in the port.

Please explain me, how to remove an usb stick or memory chip? With experiences only in pc:s, I do not find on my first apple e.g. MacBook Air a solution. Until now I have succeeded to destroy one chip full of photos and - there's no life more in the port...
Someone told me just to remove the chip in clicking it to the trash can and voilá - it would be done. But as I did so, on the screen appeared a text which let me know, that that way had been the wrong one...
I should have clicked Finder plus something.... which I do not now remember but which was then not found behind the Finder.
So please would someone be so kind and tell me, where I can find explanations for the most simple functions. The manual I got does not include a clue.
Thank you!

First make sure that no application is using or has open any files on the disk. Then:
Click and drag the disk icon on the desktop to the trash. Wait for the system to recognize the action, and the icon should disappear from the desktop. It is then safe to remove the device.
Alternatively, you can secondary click on the disk icon, and then primary click "Eject (name of disk)". Wait for the icon to disappear off the desktop, and then it is safe to remove the drive.
Here is a detailed help document on the subject.
http://docs.info.apple.com/article.html?path=Mac/10.7/en/mchlp1056.html

Could you please explain when we connect R/3 system to BW

Hi,
could you please explain when we connect R/3 system to BW
1. Procedure
2. SAP BW need to do anything
3. Effort required by SAP BW
Regards,
kranthi

Hello Kranthi,
When we need to make a conncetion between R/3 & BW , First logon to R/3 system , Go to T/code - SM59 .
There u find connections . Select on ABAP and click on New
Then Provide the description
Go to technical settings tab :
Provide load balancing : No
if you know the server name : give it in the target host name
or give the IP Address ;
Then after that go to logon & Security Tab :
provide the RFC user ID , Client & Password .
And now check the connection by clicking on the connection test
If it shows some 2mins ,like that then it is ok ...
Otherwise then it is a problem ...
repeat the same thing by giving the target as R/3 here .
now go the RSA1 , select the source systems , create source systems
Select BW source systems
give the target system details , such as system no . System ID ,server name ..
And also background user id & password for both the target systemm & source system .
Now Select the created source system , context menu & Check the connection .
This job is performed with the help of basis people , not only by BW team .
This is maintaince is done for every system ( Dev , Qaulity & production seperately )
Thanks
PT
Edited by: PT on Dec 9, 2008 11:17 AM

(ABAP) Code in Transformation--Please explain

I am getting a strange issue when used the below code
Target : Charasteristic,Data Type CHAR 5
Code:
DATA: years TYPE tfmatage,
months TYPE tfmatage.
*DATA: result TYPE c LENGTH 5.(Showing error if included:Result is already declared)
DATA: l_res TYPE p DECIMALS 2.
IF source-field-/bic/zdob IS INITIAL.
result = ''.
ELSE.
CALL FUNCTION 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
EXPORTING
i_date_from = source-field-/bic/zdob
i_date_to = sy-datum
i_flg_separate = 'X'
IMPORTING
e_months = months
e_years = years.
if months 0.
l_res = years + months / 100.
WRITE l_res TO RESULT.
else.
write years to RESULT.
ENDIF.
ENDIF.
WRITE / RESULT.
I am using the above code (given by Mat in SDN) as a field routine in Transformations...can any one please explain me in detail(step by step) whats it doing.
My requirment is to cal age of the employee in YY:MM format based on his DOB & SY datum.
FIMA_DAYS_AND_MONTHS_AND_YEARS give Years & Months between 2 dates
Please update me where i was doing wrong
If months = 0 the the result should be only years
Ex: if Months & Years of FM Output is 40Y,0M the i want only 40 to be updated insted of 40.00 so that the reason why i enhanced your code
But it is giving me strange output
For Output which got months it is being update correctly but
for output for which months are 0 it is being update as
If FM output is 40Y,0M
then the output being updated is ' 40' (2 spaces before 40)
In report i need to enter 2 spaces before 40 to retrive values of 40
Please correct error
Please ask if you need any info
Thanks

Hi,
Are you using transformations?
You should not use Result because Result field is a part of SAP generated code.
Exclude declaration of result and check the code.

I am using elements 10 and only getting audio not video. Can anyone please explain why? I am a total newbie to video.

I am using elements 10 and only getting audio not video. Can anyone please explain why? I am a total newbie to video.

greenfrogstone
Just saw your thread, and it looked like a candidate for the Premiere Elements 10 NVIDIA GeForce Roll Back the Driver issue. If your computer uses a NVIDIA GeForce video card/graphics card, then the following applies to you. You do not want to update the driver. Rather you want to roll back the driver version, probably to about May 2013. For your convenience I have done a copy/paste of the forum announcement which gives all the details and fix of the matter.
Premiere Elements 10 NVIDIA Video Card Driver Roll Back
If you are a Premiere Elements 10 user whose Windows computer uses a NVIDIA GeForce video card and you are experiencing Premiere Elements 10 display and/or unexplained program behavior, then your first line of troubleshooting needs to be rolling back the video card driver version instead of assuring that it is up to date.
Since October 2013 to the present, there have been a growing number of reports about display and unexplained workflow glitches specific to the Premiere Elements 10 user whose Windows computer has a NVIDIA GeForce video card. If this applies to you, then the “user to user” remedy is to roll back the NVIDIA GeForce video card driver as far as is necessary to get rid of the problems. The typical driver roll back has gone back as far as March – July 2013 in order to get a working Premiere Elements 10. Neither NVIDIA nor Adobe has taken any corrective action in this regard to date, and none is expected moving forward.
Since October 2013, the following thread has tried to keep up with the Premiere Elements 10 NVIDIA reports
http://forums.adobe.com/thread/1317675
Older NVIDIA GeForce drivers can be found
http://www.nvidia.com/Download/Find.aspx?lang=en-us
A February 2014 overview of the situation as well as how to use the older NVIDIA GeForce drivers for the driver roll back can be found
http://atr935.blogspot.com/2014/02/pe10-nvidia-video-card-roll-back.html
This matter has been very specific to the Premiere Elements 10 NVIDIA GeForce card user. So, if your computer is using other than a NVIDIA GeForce card, it is likely that the message does not apply to you, and we can then explore other troubleshooting possibities.
Looking forward to your follow up. Do not hesitate to ask for clarification on anything written here.
Thanks.
ATR

Please explain me about customer exist program ZXRSRU01

Hi all,
I do not have enough knowledge to code for a customer exist.
please explain me for the below scenerio.
Dimensions                                                        Key figures
Business Partner (ZH11).
Created On Date (ZH22).
Status (ZH33).
Product (ZH88)
Product contains following
Product l1(zid1)
Product release description.
for this product release description for every new release we creating a variable.
and using this variable we are creating a restricted key figure as follows.
1.1 1.2 1.3. like this
My requirement is a query is already created for report to show bugs weekly releases.
I have to find out a way if the transaction contains a new version then i have to add new column in the output of the report (for example 1.4,1.5...)
as I do not have knowledge in ABAP please explain me how to solve this problem.
I do not have enough regarding Zxrsruo1.
if contains some predefined components.
Please explain for the predefined components.
IMPORTING
*"     VALUE(I_VNAM) LIKE RSZGLOBV-VNAM
*"     VALUE(I_VARTYP) LIKE RSZGLOBV-VARTYP
*"     VALUE(I_IOBJNM) LIKE RSZGLOBV-IOBJNM
*"     VALUE(I_S_COB_PRO) TYPE RSD_S_COB_PRO
*"     VALUE(I_S_RKB1D) TYPE RSR_S_RKB1D
*"     VALUE(I_PERIV) TYPE RRO01_S_RKB1F-PERIV
*"     VALUE(I_T_VAR_RANGE) TYPE RRS0_T_VAR_RANGE
*"     VALUE(I_STEP) TYPE I DEFAULT 0
*" EXPORTING
*"     VALUE(E_T_RANGE) TYPE RSR_T_RANGESID
*"     VALUE(E_MEEHT) LIKE RSZGLOBV-MEEHT
*"     VALUE(E_MEFAC) LIKE RSZGLOBV-MEFAC
*"     VALUE(E_WAERS) LIKE RSZGLOBV-WAERS
*"     VALUE(E_WHFAC) LIKE RSZGLOBV-WHFAC
*" CHANGING
*"     VALUE(C_S_CUSTOMER) TYPE RRO04_S_CUSTOMER OPTIONAL
Thanks,
James

Hi James,
You are talking about the include we use to write the user exit for variables in BW.
There are a lot of code examples that Edwin posted in the forum so you can use them to code yours.
A little bit of details on the paramaters in the include:
I-Vnam : The variable name to be calculated
i_t-Var_range: A table that contains all the system's variables data
i_step: The step for variable determination: 0,1,2 or 3.
i_step= 1: used to call default variables, called once per variable before the variable screen is displayed
istep= 2: used for those variables that are not ready for input, called after the variable screen is displayed
i_step=3 : Used for valiadation purposes, and called after isep=2
e_t_range: Is the table that the exit populated the varaible value to.contains the following important fileds:
   low: contains the value of the lower limit for intervals, for text variables it contains the text and for formula vatiables the calculated value.
   high: contains the upper limit for intervals
   sign: ususally I (Include), can be also E (Exclude)
   opt: usually EQ (Equal) or BT(Between)
See also:
https://websmp202.sap-ag.de/~sapdownload/011000358700002762582003E/HowToDeriveVariableValue.pdf
Hope it helps, if so please assign points,
Gili

Can you please explain about the vehicle management system?

Hi ,
i want to know about the module (vehicle management system) .please explain any one in details .
Regards
Venkata .

Hi Venkata,
The Vehicle Management system (VMS) is part of SAP IS - Auto. Generally it is said that it is used by importers, however I would rather put it like this – It can be used for an importer or a distributor’s business functions. So if an OEM is also performing a distributor’s business, he can also use VMS and get benefited out of it.
The VMS facilitates to see a Vehicle like a Vehicle in the system.
Following are the few high level features -
It allows to capture all the attributes of a particular vehicle as an unique object in the system
All the transaction on a vehicle (sales, purchase etc.) can be carried out keeping vehicle as a central object, provides ease of operation to users. All business and technical data of the vehicle is available here.
Strong configuration based vehicle search and vehicle history (transactions) helps in tracking the vehicle easily for any purpose in the distribution chain of OEMà Distributorà Dealerà End Customer.
This is in brief about VMS.
Regards,
Aseem Baruaole
Mahindra Satyam

How to take reports from miro t-code please explain in a step by step manner?

How to take reports from miro t-code please explain in a step by step manner?

I just did as you said (I think), but it's still having the same behaviour as before (same data for all EVS in the table).
Here´s what I did:
I
In node "Detail" (cardinality 0...n, singleton set to true), which is binded to the table, I created a child node named "Column1Values" wth cardinality 1...1 and singleton set to false.
"Column1Values" node has an attribute called "column1", of type String.
I did the binding between attribute "column1" and the column1 inputfield celleditor in the table.
I created an event called Column2Changed and binded it to the column2 celleditor of the table. I added a parameter called nodeElement of type IPrivateCompView.IDetailElement to this event, and mapped it to the column2 editor in the table so that I can dynamically get the nodeElement that is being affected.
I added the following code to the onActionColumn2Changed(wdEvent, nodeElement) method that gets created in the view:
IWDAttributeInfo attrInfo = nodeElement.nodeColumn1Values().getNodeInfo().getAttribute("column1");
ISimpleTypeModifiable siType = attrInfo.getModifiableSimpleType();
IModifiableSimpleValueSet<String> value = siType.getSVServices().getModifiableSimpleValueSet();
if(this.initRFC_Input(nodeElement.getColumn2())){
     for(int i =0; i < wdContext.nodeRFCresults().size(); i++){
          value.put(wdContext.nodeRFCresults().getRFCresultsElementAt(i).getId(),
                              wdContext.nodeRFCresults().getRFCresultsElementAt(i).getDesc());
And with this, I still get the original problem... When the EVS of one row is updated, ALL other EVS of the table get also updated with the same values.
What am I missing? Sorry Govardan, I bet I'm not seeing something really obvious... hopefully you can point me in the right direction.
Thanks!

Explain in detail about Info Set including joins, inner joins etc.

Hello SAP BW Experts,
Can any one explain in detail about Infoset and also how to create queries on Infoset.
Thanks & Regards
Venkata Agraharam.

Hi Venkat,
Please go through the following :
What is Infoset ?
[http://help.sap.com/saphelp_bw33/helpdata/en/ed/084e3ce0f9fe3fe10000000a114084/content.htm]
Creating Queries on Infoset
[How to create infoset query;
Hope it helps.
Regards
Hemant Khemani

In our enterprise MPLS network we are using 192.168.20.0/24 subnet, in this subnet we have not assigned the IP 192.168.20.200/30 & 204/30, But still these subnets are reachable . Are these NNI IP ...Please explain.

In our enterprise MPLS network we are using 192.168.20.0/24 subnet, in this subnet we have not assigned the IP 192.168.20.200/30 & 204/30, But still these subnets are reachable . Are these NNI IP ...Please explain.

I have checked with ISP, there response is like below:
Those are the NNI to GBNET IPs for Dominican Republic. They are Network IPs. You should be able to ping them-that means they are working.
WANRT01#show ip route | include 192.168.20.20
B        192.168.20.200/30 [20/0] via 192.168.20.226, 02:18:29
B        192.168.20.204/30 [20/0] via 192.168.20.226, 02:18:29
Here its shows from any of our MPLS site we are able to trace the IP and it seems like, 192.168.20.204/30 is one more site but in actual its not.
INMUMWANRT01#ping 192.168.20.205
Type escape sequence to abort.
Sending 5, 100-byte ICMP Echos to 192.168.20.205, timeout is 2 seconds:
Success rate is 100 percent (5/5), round-trip min/avg/max = 224/232/260 ms
INMUMWANRT01#trace
INMUMWANRT01#traceroute 192.168.20.205
Type escape sequence to abort.
Tracing the route to 192.168.20.205
VRF info: (vrf in name/id, vrf out name/id)
1 192.168.20.226 24 msec 24 msec 24 msec
2 192.168.20.206 [AS 8035] 232 msec 232 msec 252 msec
3 192.168.20.205 [AS 8035] 224 msec 224 msec *

Please explain me how I can use Form feed(\f) and Carriage return(\r)

what is Form feed(\f) and Carriage return(\r)?
Please explain to me.
Thank you.

These control characters aren't used much these days except that if you example a Windows or MSDOS text file in a binary editor you'll find each line ends with "\r\n". However when reading or writing text through classes these carriage returns will be added and removed automatically so your program doesn't see them.
The controlls date back to teletype machines which operated rather like typewriters. Cariage return, as it's name implied, caused the print head to move back to the start of the line, line feed advanced a line (without, necessarilly, returning the carriage) and formfeed skipped to the next page.
Newline on these machines was always "return, linefeed" because executing the carriage return on these machine could take too long. The early machines had only a single character buffer so that they had to executed the characters as quickly as they arrived. So doing the linefeed after the carriage return gave the carriage more time to return. On some teletypes if you did "linefeed, return" then the first character of the new line would often be printed somewhere in the middle of the line.
This is the origin of the MSDOS/Windows end of line sequence.
Many printers will still respect formfeed if printing is direct. Some will take carriage return without linefeed to allow you to start again overprinting the same line.
However printing, these days, is seldom direct but done in bitmap form.

Please Explain in Detail

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