Price analysis is not activated

Hi,
I want to activate the price analysis for analyis purposes by SAP support and I have corrected the parameter enable.priceAnalysis (uidata) to true (SAP message 1005377) in our XCM scenario of our web application. But the SAP means, that the price analysis is not activated yet. Which I must do, in order to activate the price analysis?
Thanks in advance
Lutz

Hi,
Can you please tell me how the problem is sovled....
I am also having the same issue...
I have done XCM settings and restarted the server... still the pricing analysis is not activated.
Thanks in advance.
Regards,
Murugan Arumugam.

Similar Messages

Pricing analysis is not activated in ISA 4.0.

Hi Experts,
Can any one advice me to activate Pricing analysis in Webshop ISA 4.0. We are using CRM 4.0 for internet Sales.
Thanks in Advance.
Regards,
Murugan Arumugam.

Hi Murugan,
from a technical point of view there are two diffrenet links :
A) pricing analysis from basket
B) pricing analyses from Catalog pages.
Normaly one of them (usualy the basket price anaylsis works) .
As it was pointed out XCM is responsible for displaying the analyis link.
Unfortunately there are several Patchlevels with bugs in that area.
e.G. one of them is that the depricated (3.0) solution isn't ported to XCM.
So try to set the corresponding entry in WEB.XML. But be careful with that, because the WEB XML becomes part of the ear file and will be transported to a productive system where you won't show any analyis to your customer.
If that work around don't work, XCM settings are correct, open a call.
Regards
Chris.

Customer hierarchie HIENR01 not filled in price analyse

Hello,
I created a new price condition for the customer hierarchie and I also tried it with the sap standard condition type HI01.
Both are not working, because the field customer (hiearchie 1-7) is not filled. I can only see an exclamation mark in the price analyse for the condition.
Does anybody know what I forgot???
Thanks
Nicole

Solved this task myself.
The characteristics I had to use in table sales_cfgs_value for FM SD_SALESDOCUMENT_CREATE were:
EXPRESS_ORDER - Y/N
PDF_PROOF - Y/N
POS1_ID_W - TOP/BOTTOM
POS1_NR_OF_COLOURS_KB - 1
POS1_PRINT_CODE - P1
POS1_USE_W - Y
REPEAT_ORDER - Y
ITEM_COLOR_NUMBER - 17
COLOR_XX_QTY - 100
Now the FM is returning the startup price, the variable costs and the manipulation costs.

Price analysis in webshop not working

Hi,
Our requirement is to display price analysis in an internal webshop as the business would like to understand how pricing is working.
I have set the enable.pricing parameter in XCM to 'true'. We made the following changes in the web.xml --
<context-param>
<param-name> priceAnalysis.isa.sapmarkets.com</param.name>
<param-value>true</param-value>
I also added the prc_trace parameter to the user parameters.
One old SAP note had mentioned changes to 2 parameters (priceAnalysis and enable.Price). When we made this change to the web.xml, we were able to see the price analysis in the product catalog (in the form of a hyperlink on the price in the page that gets displayed when one drills down in to the product hyperlink).
However the price analysis in the shopping basket or the order (in edit mode) is not working.
Does anyone have any ideas on what we might have missed?
Any helpful replies would be appreciated.
thanks

Hi Easwar,
we initially made the change only to the UI component through XCM. After a server bounce, no changes were seen on the webshop.
Then we added the code as per the old SAP note (which mentioned changes to 2 parameters). Price analysis started working for the product catalog after re-starting the server in visual admin. It was still not working at the shopping basket/order level.
This was the code --
<context-param>
<param-name>enable.priceAnalysis.isa.sapmarkets.com</param-name>
<param-value>true</param-value>
<description>Turn on IPC price analysis</description>
</context-param>
<context-param>
<param-name>priceAnalysis.isa.sapmarkets.com</param-name>
<param-value>true</param-value>
<description>Turn on IPC price analysis</description>
</context-param>
We then tried commenting the first part but this made no changes. Commenting the entire code again has resulted in no hyperlink on the price of products in the product catalog.
regards,
Jaya

Material ledger (ML) price analysis, LACCS & CKMLLA return err. CKMLLA001

Dear colleagues,
We're experiencing problems analysing actual cost component split on material level after Material Ledger closing and need some help.
OSS-note 872421 "Cost component split display for activity types" comes with two transactions for the purpose of analysing prices. But both transactions LACCS & CKMLLA don't work in our system, returning error message "Header not found: message № CKMLLA001" after trying to view ML prices (F5) or get Price report from LACCS as well as on Price report (F8) in CKMLLA.
There's no further info available on message CKMLLA001. Did anyone here happened to get this message? What could it mean, what should we check?
We need for analysing ML prices because the values in cost components split (according to CKM3, Itemization) differ greatly from what was expected on the basis of price analysis in Cost Center accounting (e.g. S_ALR_87013611).
OSS-note note 880217 "Cost component split and price do not match" is implemented in our system, as well as recommendations from the corresponding note 1090144 "Preventing rounding errors in prices" are taken into account. For activity prices number of significant digits is set to 10, "no optimization" not selected. Though we don't get any warnings # 204: "Split and price of cost elem./activity type &1/&2 not consistent" during multi-level price determination, the totals are close to equal in ML costing compared to CC costing.

ML Price Analysis CKM3N- 643 versus 645 MT - Grp valuation

Hi Everyone:
Our current system has Group Valuation and Transfer Pricing with material ledger activated (10 and 31 currency types). While performing testing for intercompany stock transport orders, I noticed that in CKM3N (Material Price Analysis) 'Purchase Order Grp' shows up if we use 645 movement type but not when we use 643. Is that an expected system behavior? We have ECC6 EHP6
We had to use 643 since we are using cross-company stock transport orders with SD billing and invoice. We don't have stock-in-transit since the plants are only 200 miles apart.
Thanks in advance for everyone's help!
643 Movement type
645 movement type

Material ledger is not active in valuation area C002

Dear All,
I have a Scheduling Agreement for a material 'A' with Vendor 'V' with diff prices with validity dates, I did the GR & when i am posting the invoice thro' miro, system is throwing error as above Material ledger is not active in valuation area C002 Why should I activate the material ledger here ? Pls suggest how can i solve this ?
regds,
Kallu

Hi
For a Particular material, Material Ledger is active or not? Can be checked in Accountig view of Material Master.
Why we need Material Ledger?
A fundamental task of the material ledger is carrying inventories in multiple currencies and/or
valuations.
Material inventory values are normally carried by the SAP system in one currency. The material
ledger component enables the R/3 System to carry inventory values in two additional
currencies/valuations. Therefore, all goods movements in the material ledger are performed in up
to 3 currencies or valuations. Currency amounts are translated into foreign currencies at
historical exchange rates directly at the time of posting. Businesses such as those in highinflation
countries can therefore carry their inventories in a more stable currency (such as US
dollars). This reveals inflationary effects on inventory values.
If you use transfer prices to represent value flows in your company in different
valuation views, you must use the material ledger. This allows you to carry your
inventories in three different valuations (legal valuation, valuation for reporting
purposes, and profit center valuation).
Before activating the material ledger, make sure you know which currencies and valuations
you want to use, because you cannot go back and change the setting.
Activating the material ledger is a prerequisite for using multiple valuations.
Thanks
Raman

Details of open invoices for the current year/ material price analysis

Hi,
I'm very new to SAP SD,MM modules. Can any one help me in the following of my requirements?
1. How to get the details of open invoices for the current year? Which table should I look into?
2. I have to create a report to display material price analysis. How should I do that?
3. How to develope a report to list out all the Open Sales Order with earliest ship date and requested ship date
4.How to create an interactive report for displaying plant status to know the status of a particular material
5. How to develope a report on Sales Order displaying Sales order Number, Sales order date, Material, PO Date and Customer requested date
Thanks in advance!!
Uma.
Message was edited by:
        Uma Ravi

Hi Ravi,
for 3, 4, 5 --> u can go through the code ...
REPORT ZEX2 MESSAGE-ID arc NO STANDARD PAGE HEADING.
Tables :kna1,vbak.
SELECT-OPTIONS : so_vkorg FOR vbak-vkorg OBLIGATORY,
                 so_vtweg FOR vbak-vtweg OBLIGATORY,
                 so_spart FOR vbak-spart,
                 so_kunnr FOR kna1-kunnr.
DATA : BEGIN OF sales_open OCCURS 0 ,
       vbeln LIKE vbak-vbeln,
       auart LIKE vbak-auart,
       kunnr LIKE kna1-kunnr,
       bstnk LIKE vbak-bstnk,
       lfstk LIKE vbuk-lfstk,
       fkstk LIKE vbuk-fkstk,
       gbstk LIKE vbuk-gbstk,
       END OF sales_open.
DATA : BEGIN OF itm_sales OCCURS 0,
       vbeln LIKE vbap-vbeln,
       posnr LIKE vbap-posnr,
       matnr LIKE vbap-matnr,
       kwmeng like vbap-kwmeng,
       lfsta LIKE vbup-lfsta,
       lfgsa LIKE vbup-lfgsa,
       fksta LIKE vbup-fksta,
       fksaa LIKE vbup-fksaa,
       gbsta LIKE vbup-gbsta,
       END OF itm_sales.
DATA : l_kunnr LIKE kna1-kunnr,
       l_vkorg LIKE vbak-vkorg,
       l_vtweg LIKE vbak-vtweg,
       l_spart LIKE vbak-spart.
DATA: v_statusl(20) TYPE c,
      v_statusb(20) TYPE c,
      v_statusf(20) TYPE c,
      v_statusg(20) TYPE c,
      v_status(20) TYPE c,
      v_field(1) TYPE c.
data : v_openqty like vbap-kwmeng.
**Selection Screen Validations.
AT SELECTION-SCREEN.
PERFORM validations.
*&      Form Validations
*       text
* --> p1        text
* <-- p2        text
FORM validations.
**Customer
IF NOT so_kunnr[] IS INITIAL.
    SELECT SINGLE kunnr INTO l_kunnr
           FROM kna1
           WHERE kunnr IN so_kunnr.
    IF sy-subrc NE 0.
      MESSAGE e002 WITH text-005.
    ENDIF.
ENDIF.
**Sales Organization
IF NOT so_vkorg[] IS INITIAL.
    SELECT SINGLE vkorg INTO l_vkorg
           FROM tvko
           WHERE vkorg IN so_vkorg.
    IF sy-subrc NE 0.
      MESSAGE e003 WITH text-006.
    ENDIF.
ENDIF.
**Distribution Channel
IF NOT so_vtweg[] IS INITIAL.
    SELECT SINGLE vtweg INTO l_vtweg
            FROM tvkov
            WHERE   vkorg IN so_vkorg
             AND    vtweg IN so_vtweg.
    IF sy-subrc NE 0.
      MESSAGE e004 WITH text-007.
    ENDIF.
ENDIF.
**Division
IF NOT so_spart[] IS INITIAL.
    SELECT SINGLE spart INTO l_spart
            FROM tvta
            WHERE   vkorg IN so_vkorg
            AND     vtweg IN so_vtweg
            AND     spart IN so_spart.
    IF sy-subrc NE 0.
      MESSAGE e005 WITH text-008.
    ENDIF.
ENDIF.
ENDFORM.                    " Validations
Top-of-page.
PERFORM sales_top_of_page.
Start-of-selection.
PERFORM sales_sel.
*&      Form sales_sel
*       text
* --> p1        text
* <-- p2        text
FORM sales_sel.
SELECT vbeln auart kunnr bstnk
     lfstk fkstk gbstk
     INTO TABLE sales_open
     FROM vbakuk
     WHERE vkorg IN so_vkorg
     AND   vtweg IN so_vtweg
     AND   spart IN so_spart
     AND   kunnr IN so_kunnr
     AND gbstk NE 'C'.
LOOP AT sales_open.
    WRITE:/4 sy-vline,
           5 sales_open-vbeln HOTSPOT ON COLOR 2 INTENSIFIED OFF,
           16 sy-vline,
           17 sales_open-auart COLOR 2 INTENSIFIED OFF,
           27 sy-vline,
           28 sales_open-kunnr COLOR 2 INTENSIFIED OFF,
           40 sy-vline,
           41 sales_open-bstnk COLOR 2 INTENSIFIED OFF,
           55 sy-vline,
           56 sales_open-lfstk,
           76 sy-vline,
           77 sales_open-fkstk,
           96 sy-vline,
           97 sales_open-gbstk ,
           117 sy-vline.
    HIDE sales_open-vbeln .
ENDLOOP.
ENDFORM.                    " sales_sel
*&      Form sales_top_of_page
*       text
* --> p1        text
* <-- p2        text
FORM sales_top_of_page.
WRITE:/4 sy-uline(114),
     50 'OPEN SALES ORDERS' COLOR 7 INTENSIFIED ON .
WRITE: /4 sy-vline,
          5 'SalesOrder' COLOR 1 ,
          16 sy-vline,
         17 'OrderType' COLOR 1,
         27 sy-vline,
         28 'Customer' COLOR 1,
         40 sy-vline,
         41 'PoNumber' COLOR 1,
         55 sy-vline,
         56 'Delivery Status' COLOR 1,
         76 sy-vline,
         77 'Billing Status' COLOR 1,
         96 sy-vline,
         97 'Processing Status' COLOR 1,
         117 sy-vline .
WRITE:/4 sy-uline(114).
ENDFORM.                    " sales_top_of_page
AT LINE-SELECTION.
SELECT       a~vbeln
               a~posnr
               a~matnr
               a~kwmeng
               b~lfsta
               b~lfgsa
               b~fksta
               b~fksaa
               b~gbsta
               INTO TABLE itm_sales
               FROM vbap AS a JOIN vbup AS b
               ON a~vbeln EQ b~vbeln
               AND a~posnr EQ b~posnr
               AND b~gbsta NE 'C'
               WHERE a~vbeln EQ sales_open-vbeln.
IF NOT sales_open IS INITIAL.
    LOOP AT itm_sales.
      at end of vbeln .
      sum.
      v_openqty = itm_sales-kwmeng.
      endat.
      WRITE:/5 itm_sales-vbeln,
                itm_sales-posnr,
                itm_sales-matnr,
                itm_sales-kwmeng,
                itm_sales-lfsta,
                itm_sales-lfgsa,
                itm_sales-fksta,
                itm_sales-fksaa,
                itm_sales-gbsta.
    ENDLOOP.
ENDIF.
skip 2.
write:/ 'open Quantity for the order is ', v_openqty .
for 1.
open invoices..
SELECT vbeln
         fkart
         kunag
         gbstk
         INTO TABLE it_billing_h
         FROM vbrkuk
         WHERE vkorg IN so_vkorg
         AND vtweg IN so_vtweg
*        AND spart IN so_spart
         AND kunag IN so_kunnr
        and   year in p_year                  ---->"parameter for year..
         AND gbstk NE 'C'.                   "----> open invoices
for 2..
2. refer TABLES mara, EINA ..
regards,
VIjay

My Windows 8.1 is not activated?

HI,
As I was going through buying Microsoft Office just last night. I came across my computer specs an OS details and it says that my current System isn't activated. I bought this laptop as a return/floor model/refurbished product at Best Buy and it did not come with said Windows DVD or papers. The computer, i was told, was only reset and checked for physical and hardware/sytem damage. When I bought it it had alrerady had everything installed. All I had to do was register it under my personal info ect.
So know I'm left without being able to activate my laptop the I bought under a month ago and I have no idea how to fix it. Anyone have any tips on how to activate the OS. Is it even necessary to activate it. Will I be able to download and run all my programs like, Autodesk software: Revit, AutoCAD, Maya and Design Suite etc, MS Office, Adobe, without any problems?
PS my PC say its got a current keycode active, but on the <Control Panel> <System and Security> <System> <Windows Activation> it says windows not activated. When I follow the active -> Activate Online, it says cannot activate online.
Any help ya'll can throw at me is very well appreciated. Thank ya'll in advanced.

Desco,
Welcome to the HP Forum.
I am NOT the best one to answer this question -- I do not know that much about how all the ways a system gets into this state; I might miss something obvious.
I will try to help.
Because you bought the computer at a legitimate local retail store, you can try going back to them and see what they say -- Best Buy on the West Coast does have a varied history of customer satisfaction, so good luck with that.
You might be able to get help from Microsoft Windows -- yes, really. If the software is legitimate, they might be able to help.
Start here: Why can't I activate Windows?
This document is not really a match to your situation; it is a "well, this is your creek and paddle area".
You might be able to get help over the phone -- again from Microsoft -- the tech probably knows the questions to ask and you have, well, what you have. You can ask.
You might be able to get help from an actual Microsoft Store if you live in or near a large metropolitan area when you can find a Microsoft brick-and-mortar retail store. Take your Best Buy receipt and plead your case. This sometimes works when talking on the phone will not -- you can prove who you are, at least.
============================================================================
Purchase Windows 8.1 Pro
If you purchased the computer for enough off from the original purchase price, think of this as the "bait and switch" part of the deal -- you may have to purchase a new copy of Windows 8.1 Pro.
The good news about purchasing new software -- it's yours and the problem is solved.
Click the Kudos Thumbs-Up to say “Thanks" .
Although I strive to reflect HP's best practices, I do not work for HP.
Kind Regards,
Dragon-Fur

Zrps (copy of vprs) not active in sales order in order to post it to copa

Hi All,
Our company is selling products to its other entities (in other parts of the world) who are not in SAP.
We should be selling to them at 110% of the actual cost.
I copied VPRS to ZRPS. In the Pricing Procedure, i placed ZRPS on top, followed by ZPRI (it has condition record for 110%), ZNOR (manual condition type, where in if the user wants to enter a price manually, then can enter).
lf the cost of the material is $30, in the PP, ZRPS is inactive with $30, ZPRI is active with $33, no ZNOR. and the rest below to it looks beautiful with the totals.
But what's the problem is, in order to get ZRPS into COPA it has to be active, and it is not active in current situation. As ZRPS is mapped into I/C COGS in COPA as this can be seen at the time of billing.
I want this ZRPS to be active in order to get this solved. I also added VPRS at the bottom. It has a red bomb with $0 value. It did nt work either.
Hope I am clear.
Please suggest me on this or any other solution.
Thanks in advance.
Regards,
Vamsi.

Kindly check at you Item Category in VOV7 whether Determine Cost checkbox is activate or not.
As before maintaining Condition Type in the Pricing procedure ,it should be activated at Item Category level.
Best regards,
Ankur

"The Dictionary structure or table "*C865" is either not active or does"

Hello experts,
I have a transaction - VKOA. I get the following error on executing this t-code. The program used by this t code is SAPL089C.
The error is
Runtime errors         SYNTAX_ERROR
Occurred on     11/23/2009 at   05:12:58
Syntax error in program "SAPL089C ".
What happened?
The following syntax error occurred in the program SAPL089C :
"The Dictionary structure or table "*C865" is either not active or does not exist."
Error in ABAP application program.
The current ABAP program "SAPLSVIM" had to be terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
Error analysis
The following syntax error was found in the program SAPL089C :
The Dictionary structure or table *C865 is either not active or does not exist.
Please suggest a suitable solution to this problem...
Many Thanks in adv.
Kunal
Edited by: kunal kotak on Nov 23, 2009 6:53 PM

Hi ,
I will try the solution propesed by Max.
In the meantime, I would like to confirm if there is something related to SAP Note # SAP Note 72121. Refer the following details from the note.
Symptom
When you maintain account determination (FI or SD), you get the error
message:
The DDIC structure or table "*C400" is not active or does not exist.
OR
The system writes a dump with DBIF_NTAB_TABLE_NOT_FOUND, C400 was not
found.
C401 can also appear instead of C400.
Additional key words
Tables C400, C401.
Program: SAPL089C, L089CT00
Transaction: VKOA
Solution as per the note
1. Execute the program RV12A002. On the selection screen, enter Usage C,
Tables 400 to 401.
WARNING: Make sure that you only delete C400 and C401!
Execute the program.
2. Execute program RV12A001. On the selection screen, enter Usage C and
mark 'Reports & Screens'.
Can there be sometihing similar to this for C865 table as well. Just a thought.

Info records not active?

Hello all,
The buyer created a PO and the price was different from the OA. InfoUpdate was both set to C for contract and PO. The InfoRecord (P.Org.1 data - condition) was created with the PO price. Not sure if this is supposed to behave. And the PO number was included in P.Org.2 data.
Then she created another PO, the price is supposed to come from the PIR, however, it is from the contract (OA).
Looks like the PIR is not active.
I searched the forum and found if we haven't manually maintained the price in P.Org.1 data - condition, the price is supposed to be 0.00. and the next PO price will come from the PO in P.Org.2 data of PIR.
Anything wrong?
Thanks a lot
YM

>
YM wrote:
> Our process is:
> 1. Maintain a contract with price A, and set InfoUpdate indicator;
> 2. Cut a C-release from the contract with a price B and set InfoUpdate indicator;
> 3. Later, cut a new PO (C-release), but the system suggests price A instead of B.
>
> My question is: is the process normal?
> Can you tell me which price should be taken when second PO was placed, A (from the contract) or B (from PIR)?
>
> Thanks
> YM
Hello, there is nothing wrong.
It depends on how you create a PO:
If you cut a PO from a contract, then the price will come from the contract. (Price A)
If you create a PO (not C-release) with MMR + Vendor, then the price will come from the PO included in PIR.
in both cases, PIR number will be shown up on the PO item, however, only the price of second case comes from the PO included in PIR. (Could be price C) However, in second case, if you manually maintained a price in PIR, this price will be defaulted when you create a PO with MMR+Vendor. (Price B)
Hope these help.
JasonM.

Resource com.sap.aii.af.svc with type service, not active on the server

Hi Forum,
in my X1 server, in rwb, it gave error:
HTTP request failed. Error code: "503". Error message: "Service Unavailable [http://xyz:50000/AdapterFramework/rtc,
on further analysis we find that:
<b> Application cannot be started.
Details: com.sap.engine.services.deploy.container.ExceptionInfo: Application sap.com/com.sap.xi.mdt cannot be started. Reason: it has hard reference to resource com.sap.aii.af.svc with type service, which is not active on the server.</b>
and the service/component com.sap.aii.af.svc is not present as the error says,
In visual admin, in the services list i couldnt find this particular resource,
pls instruct me how to deploy/start this service com.sap.aii.af.svc ,

Hi,
Please check out the user authorization and role and also check that you are maintaining the passwords in all places where required.
Regards
Aashish Sinha
PS : reward points if helpful

Steps for Price analysis

Hi,
Could you please help me on pricing analysis, provide me the detailed steps for doing price analysis in CRM Web UI and GUI.
Please do needful.
Thanks and Regards,
Venkat

Hello Venkat
In SAPGUI, gor the pricing trace to be collected we must set user parameter PRC_TRACE = X . No additional setup is necessary (in CRM 50 and higher versions). When a business transaction is created or a new item is added you should see the price analysis by going to tab conditions, button accesses.
In CRM Web UI price analysis is only available on on CRM70 EHP1 and higher versions. The setup of pricing analysis is the same, just set user parameter PRC_TRACE = X. . If you have CRM70 without enhancement package or lower version you will need to reproduce the problems in SAPGUI in order to check the pricing analysis.
Additionally you have the price calculation trace.Price calculation trace is a recent functionality that helps on analyzing the price calculation ( quantity conversion, condition exclusions, currency conversion, scales, user exits). More details in note 1520446 and notes referenced there.
This price calculation trace was introduced in SAPGUI from SAP_AP 700 Support Package 22 onwards. For Support Package 17-21 the functionality can be introduced with an IPC patch (Note 880749 ). Additionally note 1487164 must be implemented (contains some manual steps and ABAP corrections)
In SAPGUI , the pricing calculation trace can be checked in the same path as the pricing analysis ( tab conditions -> button Accesses ) . To activate the functionality you need to set user parameter
PRC_CALC_TRACE = X
The calculation trace will be available in CRM Web UI from SAP_AP 700 Support Package 23 and CRM 7.0 EhP2 onwards. It contains the same trace features as described in Note 1520446 for SAPGUI. For more information see attachment in note 1545713
Best Regards
Luis Rivera

Sype Premium not activated

July 2011 I purchased a special skype premium and north america calling subscription by paying a special price for 12 months. Now Sept 11, we are trying to use skype premium and it is not activated. Had to buy another premium subscription today just to get our business teleconference call through where I am doing screen share. How do I get the first skype premium subscription activated so that I can cancel this second skype premium subscription? How do I get refund? Is there anyone from skype that can check my account to see what is going wrong?

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