Pls explain the following status of VBUP ?

Hi,
  What is the following in VBUP table?
LFGSA: Overall Delivery Status
-          LFSTA: Delivery status
-          GBSTA: Overall Processing Status
Regards,
Edited by: Binayak Ghosh on Sep 22, 2009 9:29 AM

Hi there,
Consider a case where you have a sales order with 2 line items 2 quantity each.
Consider that you created delivery, PGI for only 1 line item. So against that line item 10, delivery status will show C completely processed. But overall delivery status will show B being processed (coz line item 20 is due for delivery still)
Against line item 20, delivery status will show A not yet processed, over all delivery status will show B being processed.
If billing is done but not released to Accounting, then status will show B being processed.
Hope this clarifies.
Regards,
Sivanand

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    http://help.sap.com/saphelp_nw04/helpdata/en/49/7e960481916448b20134d471d36a6b/frameset.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/39/e45e42ae1fdc54e10000000a155106/frameset.htm
    and service.sap.com/bi
    https://websmp206.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000585703&
    2. Web Templates
    Web Template
    Use
    This Web item can be used to manage consistent sections of different Web templates centrally within one Web template, which you can then insert into any Web template as required. In this way, you can define a header or footer section with the corporate logo and heading as a Web template and can integrate this Web template into your Web applications as a Web Template Web item. This Web template is then inserted during runtime. In contrast to HTML frame technology, the system does not generate a new page during this process. The context of the main template thus remains the same. In this way, you can display text elements and so on from data providers for the main template in the inserted Web template.
    Check....here....
    http://help.sap.com/saphelp_nw04/helpdata/en/69/5f8e9346c1244ea64ab580e2eea8b9/frameset.htm
    3.Srm Source system Connection
    2.3     SAP BW
    2.3.1     Define Client Administration
    Use
    This activity defines changes and transports of the client-dependent and client-independent objects.
    Procedure
    1.     To perform this activity, choose one of the following navigation options:
    SAP BW Role Menu     Local Settings ® Define Client Administration
    Transaction Code     SCC4
    SAP BW Menu     Tools ? Administration ? Administration ? Client Administration ? Client Maintenance
    2.     Switch to change mode.
    3.     Select your client.
    4.     Choose details.
    5.     In field Currency enter the ISO-code of the local currency, e.g. USD or EUR.
    6.     In field Client Role enter Customizing
    7.     Check the settings for changes and transport of client-specific objects and client-independent object changes
    If you want to use the settings made by BC-Sets or manually in other systems (other than BW), ?Automatic recording of changes? and ?Changes to Repository object and cross-client Customizing allowed? is required.
    Result
    Client administration has been defined to support the installation using Best Practices.
    2.3.2     Defining a Logical System for SAP BW (SAP BW)
    Use
    In this step, you define the logical systems in your distributed system.
    Prerequisites
    Logical systems are defined cross-client. Therefore cross-client customizing must be allowed in your client  (this can be checked in transaction SCC4).
    Procedure
    To carry out the activity, choose one of the following navigation options:
    SAP BW Role Menu     Defining a Logical System for SAP BW (SAP BW)
    Transaction Code     SPRO
    IMG Menu     SAP Reference IMG ? SAP Customizing Implementation Guide ? SAP NetWeaver ? Business Information Warehouse ? Links to other Systems ? General Connection Settings ? Define Logical System
    1.     A dialog box informs you that the table is cross-client. Choose Continue.
    2.     On the Change View ?Logical Systems?: Overview screen, choose New entries.
    3.     On the New Entries: Overview of Added Entries screen enter the following data:
    Field name     Description     R/O/C     User action and values     Note
    Log. System     Technical Name of the Logical System          Enter a name for the logical BW system that you want to create     
    Name     Textual Description of the Logical System          Enter a clear description for the logical BW system     
    4.     Choose Save.
    If a transport request for workbench and customizing is displayed choose existing requests or create new requests.
    If you want to continue with the next activity, do not leave the transaction.
    Result
    You have created a Logical System Name for your SAP BW client.
    2.3.3     Assigning Logical System to Client (SAP BW)
    Procedure
    To carry out the activity, choose one of the following navigation options:
    SAP BW
    Role Menu     Assigning Logical System to Client (SAP BW)
    Transaction Code     SCC4
    SAP BW Menu     Tools ? Administration ? Administration ? Client Administration ? Client Maintenance
    1.     In the view Display View "Clients": Overview, choose Display. ? Change
    2.     Confirm the message.
    3.     Select your BW client.
    4.     Choose Details.
    5.     In the view Change View "Clients": Details, insert your BW system in the Logical system field, for example, BS7CLNT100.
    6.     Save the entries and go back.
    2.3.4     Opening Administrator Workbench
    Procedure
    To carry out the activity, choose one of the following navigation options
    SAP BW     Modeling ? Administrator Workbench: Modeling
    Transaction Code     RSA1
    1.     In the Replicate Metadata dialog box, choose Only Activate.
    2.     If a message appears that you are only authorized to work in client ... (Brain 009) refer to SAP Note 316923 (do not import the support package, but use the description under section Workaround).
    2.3.5     Creating an RFC-User (SAP BW)
    Procedure
    To carry out the activity, choose one of the following navigation options:
    SAP BW Role Menu     Creating RFC User
    Transaction Code     SU01
    SAP BW Menu     Tools ? Administration ? User Maintenance ? Users
    Then carry out the following steps:
    1.     On the User Maintenance: Initial Screen screen:
    a.     Enter the following data:
    Field      Entry
    User     RFCUSER
    b.     Choose Create.
    2.     On the Maintain User screen:
    a.     Choose the Address tab.
    b.     Enter the following data:
    Field     Entry
    Last Name     RFCUSER
    Function     Default-User for RFC connection
    c.     Choose the Logon data tab.
    d.     Enter the following data:
    Field     Entry
    Password     LOGIN
    User type     System
    e.     Choose the Profiles tab.
    f.     Enter the following data:
    Field     Entry
    Profiles     SAP_ALL , SAP_NEW and S_BI-WHM_RFC
    g.     Choose Save.
    Do not change the password of this user as it is used in RFC connections.
    2.3.6     Define RFC-USER as default (SAP BW)
    Procedure
    To carry out the activity, choose one of the following navigation options
    SAP BW Role Menu     Define RFC-USER as default (SAP BW)
    Transaction Code     RSA1
    SAP BW Menu     Modeling ? Administrator Workbench: Modeling
    1.     On the Administrator Workbench: Modeling screen choose Settings ? Global Settings.
    2.     In the Global Settings/Customizing dialog box choose Glob. Settings.
    3.     On the Display View ?RSADMINA Maintenance View?: Details screen:
    a.     Choose Display ? Change.
    b.     Enter RFCUSER in the BW User ALE field.
    c.     Choose Save.
    Leave the transaction in order to activate the entries you have made.
    2.5     SAP SRM
    2.5.1     Define Client Administration
    Use
    This activity defines changes and transports of the client-dependent and client-independent objects.
    Procedure
    1.     Access the transaction using:
    SAP SRM/ Role Menu     Local Settings  ® SAP SRM ® Define Client Administration
    Transaction Code     SCC4
    2.     Switch to change mode.
    3.     Select your client.
    4.     Choose details.
    5.     Check the entries for currency and client role.
    6.     Check the settings for changes and transport of client-specific objects and client-independent object changes
    If you want to use the settings made by BC-Sets or manually in other systems (other than BW), Automatic recording of changes and Changes to Repository object and cross-client Customizing allowed is required.
    7.     In the Restrictions area, set the flag Allows CATT processes to be started.
    This flag must be set. Otherwise, activities using CATT procedures cannot be used for the installation.
    Result
    Client administration has been defined to support the installation using Best Practices.
    2.5.2     Define a Logical System for SAP SRM
    Use
    The logical system is important for the communication between several systems. This activity is used to define the logical systems for the Enterprise Buyer and back-end system.
    Procedure
    1.     Access the transaction using:
    IMG Menu
    Enterprise Buyer      Enterprise Buyer Professional Edition ? Technical Basic Settings ? ALE Settings (Logical System) ? Distribution (ALE) ? Sending and Receiving System ? Logical Systems ? Define Logical System.
    Transaction Code     SPRO
    2.     For the activity type, select Cross-client.
    3.     The following naming convention is recommended:
    Log. System     Name
    YYYCLNTXXX     Enterprise Buyer System
    4.     Save your entries
    You have to maintain at least two systems (local Enterprise Buyer system and the SAP R/3 back-end system)
    Naming Conventions: XXXCLNT123 (XXX = system ID, 123 = client number)
    2.5.3     Assign Logical System to Client
    Use
    The purpose of this activity is to define the
    ?     Enterprise Buyer client you will be using
    ?     Standard currency to be used
    ?     Recording of changes
    ?     Capability for your system to use CATT procedures
    Procedure
    1.     Access the transaction using:
    SAP SRM
    Role Menu     Local Settings  ® SAP SRM ® Assign Logical System to Client
    Transaction Code     SCC4
    2.     Switch to the Change mode.
    3.     Select your Enterprise Buyer client and go to the Client Details screen.
    4.     In the Logical system screen, choose the logical system for the client.
    5.     Set the currency in the Std currency field to a valid entry, such as USD or EUR.
    6.     Make the following settings:
    Setting     Values
    Changes and transports for client-specific objects     Automatic recording of changes
    Restrictions when starting CATT and eCATT     eCATT and CATT allowed
    7.     Choose Save.
    Using this transaction, you can change from the production client to the development client and back again in the Client role field.
    Result
    The logical system has been assigned to the client and CATT procedures can be executed now.
    2.5.4     Create System Users
    Use
    This task creates remote users RFCUSER, BBP_JOB, WEBLOGIN   for the SAP R/3 back-end system and for Enterprise Buyer.
    Procedure
    1.     Access the transaction using:
    SAP Menu
    Enterprise Buyer      Basis Tools ? Administration ? User Maintenance ? Users
    Transaction Code     SU01
    2.     Enter RFCUSER in the User field.
    3.     On the Address tab Choose Lastname RFCUSER.
    4.     Choose Create.
    5.     Enter the password LOGIN on the Logon data tab.
    6.     As User Type, select System.
    7.     Go to the Profiles tab.
    8.     Enter the profiles SAP_ALL ,SAP_NEW and S_BI-WX_RFC.
    9.     Save your entries.
    10.     Repeat this procedure to create the user BBP_JOB (Password: LOGIN).
    11.     Repeat this procedure to create the user WEBLOGIN (Password: SAPPHIRE).
    Result
    The following users have been created.
    Client     User     Password
    Enterprise Buyer      RFCUSER     LOGIN
    Enterprise Buyer     BBP_JOB     LOGIN
    Enterprise Buyer     WEBLOGIN     SAPPHIRE
         USER/Password from the Service File of the ITS Installation.
    3     Cross Connectivity
    This chapter describes all settings that are necessary to connect the components of the SAP.system landscape with each other. The settings for each combination of two components to be connected are described in a separate structure node. The separate section headings make it possible to identify the activities required to connect certain components with each other. The section headings for components that are not part of the installation can be skipped.
    3.1     Connecting SAP BW with SAP R/3, SAP CRM, SAP SRM
    Procedure
    To carry out the activity, choose one of the following navigation options in the SAP BW system:
    SAP BW Role Menu     Connecting SAP BW with SAP R/3, SAP CRM, SAP SRM
    Transaction code     RSA1
    SAP BW Menu     Modeling ? Administrator Workbench: Modeling
    1.     Choose Modeling.
    2.     Choose Source Systems.
    3.     Select Source Systems in the window on the right.
    4.     Choose the Context menu (right mouse click).
    5.     Choose Create.
    6.     Select SAP System from Release 3.0E (Automatic Creation).
    7.     Choose Transfer.
    8.     Make the following entries:
    Field     Entry
    Target computer (server)                            Server of the SAP R/3, SAP CRM or Sap SRM system
    System ID     System ID of the SAP R/3, SAP CRM or SAP SRM system
    System number     System number of the SAP R/3, SAP CRM or SAP SRM system
    Background user in source system     RFCUSER
    Password for source system     LOGIN
    Background user in BW     RFCUSER (can not be changed in this activity)
    Password for BW user     LOGIN
    9.     On the dialog box Please log on as an administrator in the following screen choose Continue.
    10.     Log on to the Source System with your administrator user. Choose the correct client.
    11.     On the dialog box New Source System Connection choose Continue.
    12.     On the Replicate Metadata dialog box, choose Only Activate.
    4.data frm SQL server thru DB Connect
    Check here....
    http://help.sap.com/saphelp_nw04/helpdata/en/a6/4ee0a1cd71cc45a5d0a561feeaa360/content.htm

  • No Connection to IB -- R3 Exchange profile  - pls clarify the following ?

    Hi  friends ,
                        My scenario is Proxy to file .
             While i am executing SPROXY tcode from R3Dev Syetsm . It is   showing as <b>No Connection to Integration Builder</b>
    https://websmp102.sap-ag.de/~sapidb/011000358700001697502004E.PDF
    No connection to Integration Builder
        While i was follwing this thread they mentined as 
    u have to check whether ur r/3 system's(WAS 620 or above)
    excahnge profile has entries for integration builder.
    pls check the Example configuration for accessing
    interfaces in the Integration Repository (exchange profile):
    http://help.sap.com/saphelp_nw04/helpdata/en/14/555f3c482a7331e10000000a114084/content.htm
    If the Parameters are not there u need to add in the respective section's as provided in the link.
    exchange profile URL is
    <b>
    http://r3servername:5<instance>00/exchangeProfile</b>
    Sudhir
    P.S:- don't check XI's exchange profile as it will anyways be there.
    Basically to fetch the details of interfaces into SPROXY..connection to XI is required from the R/3's exchange profile
    My question is
    1. We are having WebAS 7.0 . XI7.0 SP10 . R3 system is  ECC6.0 
                 <b> a. we have ONLY ABAP Instance no java instance running in this . So, how can we access the exchange profile for R3system ?</b>   
    Regards.,
    V.Rangarajan

    Hi Ranga,
    ECC will use exchange profile in XI, so you don't need additonal java instance for ECC, so when you call the SPROXY, actually it call to XI.
    Please make sure the connection from ECC to XI its work.
    and your ECC can ping to the XI computer (using domain name)
    This solve my problem.
    Regards,
    Fendi Suyanto

  • Can Someone explain the following statement in GSS Documentation

    I found the following statement in some GSS manual. Does it means that the GSS's should never be put behing NAT devices?
    " It should be noted up front that communication between the GSS-M to GSS Standby (GSS-S) and GSS-M to GSSs cannot be NAT’ed by any intermediate device. The reason for this is because the real IP addresses of the devices is embedded in the payload of the packets and the NATing device cannot properly NAT. "
    Is it true?
    Thanks
    David

    Yes this is true. What this means is that NAT will not work between GSS-M and GSS-S. So there should be no intermediate device between the two. If there is no NAT being used in the network, then there should be no problem.

  • Please explain the following terms in SRM

    Hi Forum,
    I am new to SRM and trying to understand some general terms and concepts in SRM.
    Please explain the meaning of below jargons if possible with an example and what is their use in SRM bussiness scenarios...
    1. Company Code
    2. Account Assignment Category - CC, OR etc
    3. Cost Center
    4. Document Types
    5. Transaction Types
    6. Movement Types
    7. Storage Location
    8. Plants
    9. Central Person
    10. Business Partner
    I am trying to understand what is the relevance of above things in SRM/ECC ?
    Thanks,
    Vivek

    Vivek
    It would be great if you go through http://help.sap.com/saphelp_srm30/helpdata/en/8d/f6a93e08503614e10000000a114084/frameset.htm
    This will help you clear most of your queries.
    Regards,
    Nikhil

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