PM000020 - BTE - Implementation. SPRO Path needed to maintain event and fun

Hi,
I am trying to implement BTE for Equipment Update (PM000020) and when I tried in the config to tie up event and with the function module, I am getting following message. Please let me know, if this something that basis needs to work on. Please give me SPRO path for me to add event and function module
Create data processing function module
Message no. SV023
Diagnosis
You have called the function for editing view contents. The function modules needed for the maintenance functionality of this view are not available in the system.
Procedure
The data processing function module must be re-generated.
Contact the system administration.
Regards
Fellow ABAPer

Jill,
If you want counter, you can just add it to the append structure. For CA_IS_TS_1, it should not be an issue because each of the counters hold a unique number. Even though it is the key to the table, it really holds no value to anyone because it is a SAP generated number and is used behind the scenes. I have brought it over and I have created an ODS which holds this as part of the key. You need to be careful when using this in the InfoCube though, since it may provide incorrect information when it comes to the numbers. Once you add to the ZZ field to the extract structure, you must create your BADI implementation using the definition CATSBW_CUST_ISOURCE. Once you do this, you must deactivate the delivered implementation so you it will use your custom one instead (this step is very important since you can't change the delivered SAP implementation). Within here, you will use the method POSTPROCESSING. In here you will add your simple code:
Move Attendance or Absence Type to Infosource 0CA_TS_IS_1
MOVE ICATSDB-AWART TO ISOURCE-ZZAWART.
MOVE ICATSDB-COUNTER to ISOURCE-ZZCOUNTER.
Please let me know if this helps.

Similar Messages

HDD crash. Need help Importing Events and Projects

So recently my HDD crashed which had all of my footage/clips/Events/Projects on it. Luckily I had backed everything up (using copy and paste). Only problem is, when I open iMovie, none of my Projects or Events are listed. I realize that somewhere i movie just "points" to the location of the files. How can I re-associate iMovie with the files in the new location?

So, I think I answered my own question and decided to post it here for those of you that may have a similar question. I went to import a new movie and, though it would not let me choose which subdirectory (folder) I wanted to save into, iMovie would let me choose which drive I wanted to save to. I selected my new Files drive and notice that it created a new iMovie Events folder. I thought....hmm, maybe if I just drag my original iMovie Events folder and iMovie projects folder into the root directory of the drive it will recognize them.... I closed iMovie, dragged the files from a subfolder into the new location, opened iMovie, and whalah! it worked!
http://www.ShawnSharpPhotography.com

How can I maintain start_time and end_time in my audit table for mydbms_job

Hi Guys,
Need some help on runing this job, I need to maintain start_time and end_time. However we are getting job details from the user_jobs table.
DECLARE
l_job BINARY_INTEGER;
BEGIN
DBMS_JOB.SUBMIT(l_job, '<your job code>', sysdate, 'sysdate + 1/24');
COMMIT;
END;
Here I am planing to use audit log table which I have created with job_name,start time,end_time. Once I execute this job, I need to audit the job with start and end times. Is it possible.
can any one help me on this.
Thanks in advance!
-KLR.

If you switch from dbms_job to using dbms_scheduler (as recommended by oracle) then this auditing information would be delivered out of the box. For scheduler jobs there are much better dictionary information then for the older dbms_jobs solutions.
Views like this
select * from user_SCHEDULER_JOBS;
select * from USER_SCHEDULER_JOB_LOG;
select * from USER_SCHEDULER_JOB_RUN_DETAILS;

SPRO path for maintaining basic and alternative unit of measure.

HI ,
Please tell me path in SPRO where we maintain basic and alternative unit of measure. If it is not in SPRO ,please suggect where to create new or delete old unit of measure.
Waiting for your reply.
Thanks
Rohit

Setting up new units can be done in transaction CUNI
If you want change units in a certain material, then do it in MM02, click button alternative data, then goto the units tab

SPRO path to find MMRV

Hi ,
Could some body provide some information on how to find the SPRO path for the t-code MMRV ?
Wether it reflects under Material -- > Inventory Management or Financial Accounting -- > posting periods
Since either way i couldnot get the SPRo path to reach MMRV/MMPV
By SAP_AREA_MENU there are paths but that is not helpfu;l in my case.
Thanks
kritika

Hi
It doesn't seem to be available directly in spro
If you try to switch to spro from MMRV transaction, it gives link to two settings
1. Logistics General -> Material Master -> Basic Settings -> Maintain Company codes for Material Management
2. Logistics General -> Material Master -> Tools -> Initialise Period
Thanks !
E.Avudaiappan

Need to maintain same data in ECC and MDM

Hi ,
Could you please tel me why we need to maintain same data in MDM and ECC seperately.
Regards
Ramya

HI Ramyadixit,
It is important to understand that MDM and ERP do not replace eachother rather complement each other.
Using SAPu2019s ERP suite as the foundation technology for an MDM implementation is problematic because, despite all the positives of ERP, flexibility is usually not associated with SAP systems.
SAP ERP doesnu2019t offer the tools to manage master data in the ways required by todayu2019s complex organizations.SAP ERP isnu2019t designed for active management of critical master data. Specifically, SAPu2019s data matching capabilities are too basic. Its search functions might be good at u201Cexact matchu201D but they are not as strong at the kind of u201Cfuzzy searchingu201D that is so important in uncovering duplicate entries with subtle differences. For the same reason, users are far more likely to create new duplicate customer records in SAP, and thereu2019s no way to create a u201Cgolden copyu201D of master data for use across multiple heterogeneous systems, or to maintain survivorship rules for overlapping data from multiple systems.
These problems are all compounded when you have more than a single SAP instance, or different ERPs altogether, which is a very real occurrence within large corporations that have grown through mergers & acquisitions. Even without multiple ERP instances, most mid-size and larger national firms are likely to pull data from many different systems. In fact, 10 to 30 source systems is not uncommon, and heterogeneous environments are now the norm. The siloed approach to data management whereby customer-facing data is in one system, product data in another, asset data in a third, and so forth, really complicates the integration of processes, data and workflow.
A dedicated MDM hub provides a multitude of benefits not attainable with an SAP ERP-based master data approach. First, a dedicated MDM system is just that -- dedicated to delivering the best possible manageability of your master data across the enterprise, and not just within your ERP technology stack. The focus of any high-quality, enterprise-grade MDM hub implementation is going to be on getting master data right; creating a single source of truth, with each distinct customer, product, etc. represented only once in the hub. This means you can maintain accurate, complete, timely and consistent master data through both data governance and hub technology, with robust data quality and matching capabilities.
MDM and ERP need to coexist for instance as one solution does not replace the other. From an investment perspective, it is important to leverage existing technologies such as data quality, extract-transfer-load (ETL) and data integration tools, middleware, business process management and workflow.
To summarise, the top five reasons not to master your data in SAP ERP are:
1. SAP ERP isnu2019t flexible enough.
2. Master data is different and canu2019t be proactively managed within an SAP ERP system.
3. SAPu2019s ERP products werenu2019t designed for active management of master data.
4. Mastering data in an ERP system is much more difficult with more than one instance or when different ERPs are used together.
5. An MDM hub creates a workspace between an organizationu2019s transactional and analytic systems meaning they fix it once and then extend it for use in back office systems and the data warehouse.
Hope it helps!
Thanks,
Ravi

In smartform : in a table i need to maintain fixed no of rec

.2.in smartform in a table i need to maintain fixed no of records in each page i.e 10 records in each page and after printing 10 records page break has to occur and print them in New page , how to do this can any body help me.in each page i.e 10 records in each page and after printing 10 records page break has to occur and print them in New page , how to do this can any body help me.

Hi,
I dont know if there is any direct way of doing so, but ican suggest a turn around solution.
declare 2 global tables 1. ITAB_10 type ITAB (in which there is ur data)
2. IT_ROW inwhich 2 cloumn (start_pos & end_pos type i)
Now in intialization.
Caluculate no of rows in ITAB.
Say there are 56 rows, then fill table it_row as 1(start_pos) - 10(end_pos), 11-20,...51-56.
Then in main Window, Create a loop on IT_ROW.
in that create a CODE under this loop in which fill ur ITAB_10 from ITAB as per start_pos& end_pos in IT_ROW.
Then create TABLE under the loop, for ITAB_10.
Regards,
Vaibhav.

Need to maintain default

I need to maintain a default delivery block and shipping conditions for a particular sales area for a returns sales document(va01-Z31) which we use
it should come has a default.
i need to do the changes for existing returns document type
to my knowledge it cannot be possible with standard(the default settings in sales doc type. will be of not useful as they apply to all sales areas and i cant maintain a new doc and assign to that sales area)
pls let meknow your inputs
regards
sujan

hI
We have a z table we are maintaining in addition feilds to the table which is inserted in program

Do we need to maintain end users in Gateway system when SAP UI5 Application is deployed on Gateway?

Hi All,
We are developing a SAP UI5 application and we deploy our components in Gateway System as BSP application.
The question now is:::
We have 3 screens.We need to use our application by share point portal.
we will be giving the respective URL's (i.e index.html) to portal team and they will be integrating it through URL iViews
At a glance users can only see a single screen once they login to application. through portal
This will be taken care by Portal Team.
Do we need to maintain the end users on Gateway system for accessing the application?
We have SSO feature.
Could you please let me know the possible ways?
Thanks in Advance
Regards,
Satya

Although I will not advise it, you can turn off authentication in SICF. Go to the service node for you application, and "hardcode" a service user.
Please check if this is compatible with your license agreement, because I seriously doubt it.

BTXTAXT - Why do we need to maintain this table

Experts,
Could anyone explain why do we need to maintain this Tabe (BTXTAXT) when a new Tax type is added.
I haven't maintained that still taxes are calculated properly for the new tax type87.

Hi, 
It is for "Tax Category in BSI". This is not to be maintained by us ANY TIME and NEVER should be.
The tax type already maintained in BSI and in SAP in the T5UTT table.
This is for SAP to communicate to BSI internally.
Good luck 
Thanks,
Amosha
 "Known is a drop & unknown is an OCEAN!"

What is a inforecord? why do we need to maintain that?

Hello,
what is a inforecord? why do we need to maintain that?
is it automatically created or manual?
Thanks,

Info Record is used for storing the purchasing information about a vendor and a material as the master data at purchasing organization and plant level.
Info Record consists of information that cannot be captured at the general vendor or material master level. Info record allows buyers to quickly recognize which materials a specific vendor can supplier, and which vendors can supply a specified material.
Info records are divided into General level and Purchasing Organization level.
     General level:
     Vendor Data u2013 e.g. vendor material number
     Origin data u2013 e.g. country of origin
     Order unit u2013 However, the variable order unit should be activated if there is different purchasing order unit with base unit of measure.
     General level Info Record text
     Purchasing org level
     Control data - planned delivery lead time, standard order quantity, minimum order quantity, shipping instruction, delivery tolerance
     Condition data - price conditions, price UOM, scales etc
     Last Purchase Order Number and date
     Purchasing level Info record text
Prerequisite master data of setting up info record
For info record of inventory item, a material master record and vendor master must exist in the system.
It is also possible to create info record of non-inventory item, material group and sort string key are required, and this kind of info record is used in external processing, where info record number will be linked with a production order.
Info record Category
- Standard: Specifies that the info record is used in connection with standard purchase order.
- Subcontracting: Specifies that the info record is used in connection with subcontract order (item category L). The price should be the value added price which does not include the component value. Consignment: Specific that the info record is used in connection with consignment order (Item category K)
- Pipeline: Specifies that the info record is used specifically for pipeline withdrawals.
Key fields of Info Record
u2022     Planned Delivery time u2013 This is calendar day including transit lead time. Note: For Info record of STO, the PDT is transit lead time only.
u2022     Standard QTY u2013 Standard Purchase Order QTY
u2022     Minimum QTY u2013 Supplieru2019s minimum sales QTY
u2022     Shipping instruction u2013 ship mode of this material from this vendor
u2022     Confirmation Control key u2013 Indicate if a confirmation (AB) and shipping notification (LA) is expected.
u2022     Delivery Tolerance u2013 can be set with certain % to close PO short and allow over deliveries.
u2022     Purchase Order Text u2013 will be copied over to purchasing document as Info record PO text
u2022     Tax Code u2013 please do not enter tax code of affiliate info records, otherwise, it will cause error in invoice posting.
Prashant

SAP CRM EIC SPRO PATH

Hello,
Please help me on this asap.
SAP ECC EIC SPRO Path:
SPRO--> Personnel Management -->Employee Interaction Center (EIC).
Similarly to the above I am unable to find the EIC path in the CRM system. Any software component is necessary
for that.
Hope the customizing is done under SPRO>CRM>Interaction Center WebClient for both Customer and Employee Interaction centers but want to confirm.
I observed that there is a Navigation Bar: IC-EIC for the EIC in CRM system, Please provide the Standar Business role used for CRM EIC.
Thanks in advance for your help.
Kamisetty.

For CRM EIC please try to follow the below path in CRM system.
Customer Relationship Management>Shared Services Framework>Integration with SAP ERP HCM
Hope this confirms ur query.
Regards, kavya

Need to maintain more than one address for single customer.

Dear All,
I need to maintain more than one address for single customer, Is it possible? If so how can I maitain kindly send the details.
Rgds
Srinivasan.K.R.

Dear Srinivasan,
I don't think you can maintain the more than one address for single customer as per the standard.
You can this options
1.You can create different ship to parties as per the addresses.
2.You can change the address manually while creating sales order for single customer.
I hope this will help you,
Regards,
Murali.

I need to maintain a temperature profile for my process.Can i use PID control for this application?

Hi all,
I need to maintain a temperature for my process.Can i use PID control vi's for this application?
I have NI-PCI 6023E DAQ board.Should I need any other hardware components???
Any help in this regard is highly appreciated.
Thanks,
radhika

Hi,
Thanks for your reply.
I do have a temperature sensor and it is read by the DAQ (NI 6023E) .
Also i have a voltage input to the program which has to be controlled in order to control the temperature.
So , I am using a PID , the output of the PID should control the Voltage input so that the temperature is controlled.
Can I give the voltage input and the temperature to the PID through the DAQ and just use one more channel in the DAQ to get the output from the PID.Will that work???
I am not sure why you have mentioned SC2345,SCB68.
Thanks,
radhika

Where to maintain processing and related charges

Hi gurus,
Customer gies material-Meat to our company to process(cut into peacs etc) to our company and Our company process meat
and delivers to customer. Here we charge customer fr processing the meat, charges for storaging if it is required, and also charging carrying charges for labour etc for picking and packing. Here i have to charge customer for processing, storage and carrying every time customer gives material for processing.
Can anybody tell me how to do whether i need to create dummy material for processing, how to maintain condition types, also where need to maintain condition type for storage and where these storage charges apply is it at delivery doc level and where i need to maintain carrying charges. at which sales doc level these charges have to be applied( at delvy or invoice level)
Pls advice me
regards

I can mention some steps to start with -
1. Go to VOV8 - open Doc, type OR - click on 'Copy As' button - change the order type (any name starting with Z e.g. ZSER)
2. Go to SPRO->Sales and Distribution-> Billing-> Create Billing type
Here also create a new billing type by copying F2
3. Go to VOV7 - create item categoty ZTAD by copying TAD
(all your copy controls will get copied - you can check at VTFA)
(in all the steps above whenever any prompt appears asking of coping data - always select Yes)
Now for pricing -
1. You need to create condition tables (V/03) with fields which determines price (e.g. weight, etc.). Then create an Access sequesce (V/07) and assign the condition tables to it.
2. Create Condition types for each of the charges (V/06). You can copy standard cond. type PR00 to create condition types. But only one condition can have condition class as price (e.g. Processing) rest should be Discount or Surcharge.
Change the calculation type as Quantity (for service items you need to enter the weight of meat being processed in quantity column). Assign the access seq. to the cond. types. You can allow manual entry by leaving the No Limit field blank.
3. If you have taxes - you need to create condition types for that in a similiar way with calculation type %
4. Next you need to do entire pricing procedure set up (V/08)
Finally GL account assignment -
T-Code - VKOA
Its difficult to explain here all step by step processes. The above may help you to start. Pls. go through SAP help and other step-by-step documentations available on the internet on Pricing Configuration and Account assignment. Hope this helps.
Thanks

PM000020 - BTE - Implementation. SPRO Path needed to maintain event and fun

Similar Messages

Maybe you are looking for