Procedure for CICS adapter and XI integration?

Dear All,
Can you plz provide me the step by step procedure for CICS adapter and XI integration?
Thanks,
Srinivas.

Hi ,
Check this link..
http://www.iwaysoftware.com/products/adapters/CICS_IMS_Transaction_Processing.html
Regards,

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Different weighting procedure for estimating reads and billing.

Is there any way to use a weighting procedure for billing that's different from what's used in meter read estimation? We'd like to bill with linear weighting but not for meter read estimation.

hi Vlado,
Wanted some clarification on enhancement EDMLELHA.
If we maintain the special procedure does it mean that it shall override the weighing key(for extrapolation) as maintained in the register group,operands and during full installation process while we estimate the Meter Reading.
Also Define Estimation Parameters for Meter Reading Result Entry is triggered when
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2. while using transaction EL30(when not using the enhancement)
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Different pricing procedure for order document and billing document

In which scenerio order and billing has diffrent pricing procedure?

Hi,
intercompany billing is one of the scenario.
Business case: -
Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.
SPRO Customization required:-
1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)
2. Maintain intercom any billing type as IV for sales document type OR
3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)
4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)
5. Automatic posting to vendor account (Optional)
6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing
Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing
Master data to be maintained:-
1. Create end customer master in company code/sales org 4211/RT/11
2. Create customer master for 4211 company code/sales org in 4436/RT/11
3. Maintain PR00 as price for end customer-Active in RVAA01
4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
5. Maintain IV01 as inter-company Price-Active in ICAA01
Process:-
1. Create OR with sold to party as end customer.
2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.
3. Pricing procedure is RVAA01
4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
6. Delivering sales org will create intercompany billing IV with reference to delivery document.
I hope this helps you.Reward points if solution is useful.
Regards,
Amrish Purohit

Best Procedure for Creating Web and Print Images

Windows XP SP2, Adobe CS3 Design Premium
Hello,
I have created a book in InDesign and have placed the art from Illustrator into the pages and cover of the book. At the time the book was designed, I gave no thought to the need for having the cover and certain pages also available on the web. (Silly me...)
Is there any way to duplicate the native illustrator files and make them web safe (with the web safe colors) without having to create new swatches and use live paint to recolor the image?
Is there a standard procedure for designing images in Illustrator when you know you will be needing both web and print output? (I'd like to do it 'right' next time.)
Thank you so much for your help.
Cathy

Hi
if you want to create the web service using the function module do the following steps.
the main requirement for creting the web service using the function module is the function should be RFC enabled.
1. To create web service of this Function Module
Go to Utilities ->More utilities->create a web service->from function module
2. A new wizard will be open to create the web service and click on continue.
3. Enter the web service name (any name that you want to give) and give the short description, select the Endpoint type as Fuinction Module and click on continue.
4. Select the Function Module name that you are using.
5. select the profile as Basic Authentication: SOAP Pro.
6. Press continue to release the web service. The web service is now created
To check the web service Go to the transaction WSADMIN and select the node
SOAP Application for RFC-Complaint FMs and expand the node and select your web service that you have created and expand the web service node up to the last .
Now to test the web service select the last node and click on the web service home page button and it will open the home page.
from this page u will get the wsdl file as well as you can testthe web service.
Thanks
Rinku

How to create procedure for header table and item table

Hi,
Can anyone help me to understand how to write SQLscript procedure for looping item table inside header table?
I fetch records from sales header table ( order number ) and using that order number to loop sales item table,thereafter I need to perform business logic.
Any example similar above requirement would be helpful
thanks
Sourav

Hi Folks,
This is my use case
1) Select fact records from tables (say A,B,C,D ) with suitable Joins and certain Where conditions
SELECT ordid FROM TABLES A,B,C,D on join condition where ....
2) Using above header records , I have to select each and every item level data from different tables ( say X,Y,Z ) and perform calculation to derive new columns to update a new table ( Zreport )
UPDATE TABLE ZREPORT
SET col1 = ( Select qty FROM TABLE X WHERE ordid = A.ordid
UPDATE TABLE ZREPORT
SET col2 = ( Select price FROM TABLE y WHERE ordid = B.ordid.
and so on for other columns..
3) Zreport table will be used for reporting.
I would like to know the best way to achieve this to gain performance.
Appreciate the help!
Thanks
Sourav

Pricing procedure for Service PO and Service Entry Sheet

Hi
Can the same pricing procedure be used for Service PO and Service Entry Sheet? What is the purpose of creating a seperate pricing procedure for service entry sheet?
Regards
Soumen

There is no separate pricing procedure for Service Entry Sheet. Whatever the schema is determined in Service PO, the price is calcuated during service entry sheet. However you can maintain separate calculation schema for service purchase orders.
This schema will be determined based on the schema group assigned in Vendor Master.

Using stored procedures for insert, update and delete

Hello all;
We have a question from our customer (who is the DBA), who has not in the past used TopLink, about whether it makes sense to tie TopLink into existing stored procedures to save and retrieve informations.
Is it possible?
Is there any circumstance under which it is a good idea?
Thanks

In TopLink any operation for which TopLink generates SQL, can be replaced by custom SQL, or a stored procedure call.
Custom SQL or stored procedures can be used for each of the descriptor's CRUD operations, but also for mapping queries and named queries. The Mapping Workbench only supports defining custom SQL for the descriptor CRUD operations and named queries, so many of the stored procedures call from the descriptor and mappings will need to be done through amendment methods.
Whether it makes sense or not depends on the application and the company and their requirements. It will add significant overhead to the development process to have to define and maintain all of the stored procedures, and the stored procedure calls in the descriptors. You may wish develop your application using TopLink generated SQL, and once you have the model and queries stabilized then switch to using stored procedures.
Whether it is a good idea depends on the application and the company and their requirements. Stored procedures may give the DBA more freedom to change the data-model once in production, and may allow for adding database-level security checks. In general using stored procedures will not improve performance if the procedures contain the same SQL that would have be executed anyway, but they may allow for the DBA to tune the SQL better.

Alerts for Receiver Adapter and Synchronous Messaging

Hi experts,
I am working on XI 3.0 SP 17. I am doing alert configuration in XI . In below 2 cases we didn't receive alerts for errors.
1) In case of errors in receiver adapters.
2) If an error occurs in synchronous message processing.
What would be the Problem?
Please help me out its very urgent.
Regards,
Hari

Hi Hari
For raising the alert related to Adapter specific you need to create alert rule in RWB and select the adapter option and then select the adapter for which u want to raise an alert.
To configure your alerts, proceed as follows:
● Create the alert categories that you want to use in your alert rules.
● Create the alert rules in which you want to use your alert categories.
http://help.sap.com/saphelp_nw04/helpdata/en/80/942f3ffed33d67e10000000a114084/frameset.htm
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step
check this links.
https://www.sdn.sap.com/irj/sdn/forums
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step
Trouble shooting Alert configuration:
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--troubleshooting-guide
/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
Alert Inbox
http://help.sap.com/saphelp_nw04/helpdata/en/80/942f3ffed33d67e10000000a114084/frameset.htm
Alert Notification Step-by-Step
http://help.sap.com/saphelp_nw04/helpdata/en/49/cbfb40f17af66fe10000000a1550b0/frameset.htm
Defining Alert Classifications
http://help.sap.com/saphelp_nw04/helpdata/en/49/cbfb40f17af66fe10000000a1550b0/frameset.htm
Triggering Alerts
http://help.sap.com/saphelp_nw04/helpdata/en/49/cbfb40f17af66fe10000000a1550b0/frameset.htm
Setting up alerts
Setting up alerts in RZ20
Alert Management
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e04141e8-0f11-2a10-adaa-9d97b062c2df
Alert Notification
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/90f449a8-a6db-2910-a386-d2b5999f5751
Custom Alerts in CIC Win Client for CRM 5.0
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/601db2b2-2839-2a10-0381-8807979f6ff8
Understanding u'r SAP EarlyWatch Alert Report
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/4b88cb90-0201-0010-5bb1-a65272a329bf
regards
Sandeep Sharma
If helpful kindly reward points

Different Pricing Procedure for Sale order and Billing Document

Hello Experts
As per scenario,we create Excise Invoice (T-Code J1IIN) on Basis of Proforma Invoice.Proforma Invoice and Excise Invoice follow Pricing from Sale Order.AS per pricing Some excise condition types are get update in Proforma and excise Invoice.
AS Per Customer Payment Confirmation we Create Export Billing Invoice (T-code VF01) on basis of Outbound delivery.
Issue -: AS per export Billing Rule we don't want to update Excise Condition type in Export Billing Document,and at same time it should not create any accounting entries for same condition type. we Dont want excise Duity in Export Billing Document as Export Billing Doccumnet aslo Follow Pricing procedure of Sale order
Should i create new Pricing procedure or what other things to solve above issue.
Please help me out
Thanks and Regards
Pash@SD

Hello,
The key to your requirement can be maintenance of Excise condition type with proper access sequence and accordingly maintain condition record for them.
You create an access sequence with following access:
- Country / Plant / PlntRegion / Region / Price grp / Mat.pr.grp / Materia
- Country / Plant / PlntRegion / Region / Price grp / Mat.pr.grp
- Country / Plant / PlntRegion / Region / TaxCl1Cust / Mat.pr.grp
- Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp
For export maintain condition record based on any key combination, say for
Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp - Tax % - Tax Code
FR / 1000 / KR / 03 (EXPORT) / 04 / 0% / V1
I hope this can assist you.
Thanks & Regards
JP

TimeStamp in Stored Procedure for JDBC adapter

Hi,
I have a Date Timestamp field (DD/MM/YYYY HH:MM:SS) in my stored procedure (target system), how do I pass an empty value when there is no date coming from the source system.
I am able to send the date field in the format when I get the date timestamp field in the source message but sometimes the date field will be empty in the source message, where in I have a issue to pass to stored procedure.
Error details - java.sql.SQLException: ORA-01830: date format picture ends before converting entire input string ORA-06512: at line 1
Thanks.
Yeshwanth

but sometimes the date field will be empty in the source message, where in I have a issue to pass to stored procedure.
Why not to avoid creating the DATE field in the target when the source is empty or not present? Just make a check on the source field....check if it is not-blank and then only create the target node....if the source field is blank then the target wont be created and hence wont be inserted into the DB....check if this works for you.
Also check the XML Schema Interpreter (Interpretation of Empty String Values) section from this help section:
http://help.sap.com/saphelp_nw70/helpdata/en/64/ce4e886334ec4ea7c2712e11cc567c/content.htm
Regards,
Abhishek.
Edited by: abhishek salvi on Jul 16, 2010 3:23 PM

How to create stored procedure for insert update and delete operations with input output paramters?

I have the follwing table is called master table contain the follwing fields,
So here i need to create three Stored procedures
1.Insert operations(1 o/p paramter,and 14 input paramters) - uspInsert
2.Update operations(1 o/p paramter,and 14 input paramters) - uspUpdate
3.Delete Operations(1 o/p paramter,and 14 input paramters)
- uspdelte
The following is the table ,so using this to make the three sp's ,Here we will use Exception machanism also.
Location
Client Name
Owner
ConfigItemID
ConfigItemName
DeploymentID
IncidentID
Package Name
Scope
Stage
Type
Start Date
End Date
Accountable
Comments
So can u pls help me out for this ,bcz i knew to stored procedure's creation.

I have the follwing table is called master table contain the follwing fields,
So here i need to create three Stored procedures
1.Insert operations(1 o/p paramter,and 14 input paramters) - uspInsert
2.Update operations(1 o/p paramter,and 14 input paramters) - uspUpdate
3.Delete Operations(1 o/p paramter,and 14 input paramters) - uspdelte
The following is the table ,so using this to make the three sp's ,Here we will use Exception machanism also.
Location
Client Name
Owner
ConfigItemID
ConfigItemName
DeploymentID
IncidentID
Package Name
Scope
Stage
Type
Start Date
End Date
Accountable
Comments
So can u pls help me out for this ,bcz i knew to stored procedure's creation.
Why you have to pass 14 parameters for DELETE and UPDATE? Do you have any Primary Key? If you do NOT have primary key in your table then in case you have duplicate information, SQL will update both or delete them together. You need to provide DDL of
you table. What are the data types of fields?
Best Wishes, Arbi; Please vote if you find this posting was helpful or Mark it as answered.

Release procedure for Purchase Requsition and especially f. a document type

Dear Experts,
how can I establish a release procedure. I need to set up the procedure
without classification. But it depends on a document type.
I have been to the customizing section with spro
Materials Management/Purchasing/Purchase Requisition/Release Procedure
and have choosen "Set up Procedure without classification. ".
But can I assign a document type and how is the handling generally with.
Release Codes
Release indicator
Assign Release Indicators
Release Points: Prerequisites
Determination of Release Strategy
Thanks
Ilhan

Hi Ramesh,
You are saying:
"Click on the Release strategy button under item tabs". Where is this button.
All what I have is: Tab for "Material Data", "Quantities", "Valuation", "Account Assignment",
"Source of Supply", "Status", "Contact Person", "Texts","Delivery Adress", "Customer Data",
on calling of Tcode me54n I get immediatly a message
"Purchase Requisition 5000000131 can not be released" although I didn't enter any number in it
Why does it refer to a PR Nr. generally . I think it is pre-filled- How can I call this transaction without this message ? Or how can I call this transaction so that I can type in my own Purchase Rq-Nr.
Regards
Ilhan

Reg ; Abt PROCEDURES FOR Sales tax and excise duty ... (J1IEX..ETC)

Hi sap seniors,
Can anybody (HELP)tell me details abt SALES TAX ,EXCISE DUTY ,MANUAL EXCISE AND TAX CODES.While creating PO and posting the invioce using MIGO,MIR7(PARKING INVOICE), What r all tax procedure to be followed by mm-consultant. As a MM -FRESH CONSULTANT i m interested to know all TAX PROCEDURE related to MM-MODULES.
note;Especially for taxcodes AND STUDY ABOUT TAX PROCEDURES. please send any training materials regarding this sales tax--
THANKS IN ADVANCE FOR ALL MY SAP GURU'S
BY
mm

HI Sakthi,
First of all we will start with Excise Basics
You are producing a product with a raw material and sell it in market as finished good.
Now for the product you need raw material say its costing 100/- on which you pay 16% tax which is 16/-.
You are producing the finished goods with your cost inclusion of say 50/-.
Now the inhouse product cost is 100/-(raw matrl) and processing cost of 50/- which is 150/-.
You sell your product in the market at 16% tax on it, so your product market value becomes 150/- + 16%(on 150/-).
Excise duties are handled like this :
as you buy raw matrl at duty 16/- this will be taken as CENVAT into your account. so you have 16/- in your account.
as you sell matrl with duty 24/- you need to pay excise of 24/- Since you have 16/- in your hand need to pay Excise Amount to Gov't ( 24-16) : 8/-
The excise records are maintained for these as :
Raw matrl purchase and issues to production : Maintained in RG23A register, of which Part I is for quantity and Part II is for amount(Cenvat amt)
Production details are maintained in RG1 Register, including despatch details and balances.
The excise duty payable to Gov't is maintained in Personal Ledger Account (PLA).
The total monthly report of purchase production despatches - quantity/value is submitted to Excise Dep't via RT-12.
Hope this gives a clear picture.
Now how things work in SAP
see there are two type of excise is levied on the product 1. which can be claimed 2. which can not be claimed and then later on it gets added to the material value. In you case if BED is 16% then you can claim 16 rs if its claimable in SAP knowns as Deductible and if its not then material will cost you of rupees 116.
Now after manufacturing yo said your cost of material is 150 rs now you calculate the 16% on that which comes 27 rs so at the time of sale you get this amount of duty from your customer. So Govt rules states that whatever duty you have paid at the time of purchase you can get set off from the duties at the time of sale. so in your case as you have already paid rs 16 and 27-16=11rs are supposed to be paid by you to goverment.
Following are kinds of excise registers
RG23A -For rawmaterials
RG23C-for Capital goods
RG1-finished goods
The above are movements of excisable goods maintained in a plant.
RG23D-
This is movements of excisable goods maintained in a depot.
PLA-Personal ledger account
This is the bank account from which you transfer any money owing to the excise authorities.
Register RT-12
This is a monthly report that summarizes the CENVAT and PLA information from the other registers.
Part1 entry-
it will depict quantity or the volume of goods movement
Part2 entry-
accounting entries will be captured
Regards
Vivek
-- Reward for the Effort

Extraction Procedure for DataSource 0FI_GL_1 and 0FI_GL_2 for BW

Hi Gurus,
I was just wondering if there is any special extraction procedure if i want to use DataSources 0FI_GL_1 and 0FI_GL_2. I have already activated the datasources in an Old R/3 version 4.6b and have done all the mapping and loading. My only concern is the scheduled loading of the data. How do I deal with the changes because I 've read in a couple of White Papers that these specific datasources have No Delta Extraction. Will I have a scheduled deletion of data and have a full load everytime i want to load the new data? Any help will be most appreciated. Thank you in advance.
- Kit

Hi,
0FI_GL_1 and 0FI_GL_2 support only Full loads. To delete the previous request you can schedule it in the Process Chain delete request variant.
SAP has provided Delta enabled DataSources for these. 0FI_GL_6 instead of 0FI_GL_1 and 0FI_GL_7 instead of 0FI_GL_2.
[0FI_GL_6|http://help.sap.com/saphelp_nw70/helpdata/en/0a/558cabb2e19a4db3097b81bba4fd0e/frameset.htm]
[0FI_GL_7|http://help.sap.com/saphelp_nw70/helpdata/en/78/fc168f3955754c8bf1474870138a53/frameset.htm]
Hope this helps.
Regards,
Gaurav

Distribution Procedure for Material BOM and Modifications

Hi Experts,
I'm using ALE to distribute Materials, Material-BOMs and Modifications. The user select the BOM and start the distribution.
What is the right procedure to distribute Materials, BOMs and Modifications (with the entire BOM-Modifications History).
I'm using following Functions:
- for Materials : MASTERIDOC_CREATE_REQ_MATMAS
- for Modifications : Transaction CC92
- for BOMs : MASTER_IDOC_CREATE_BOMMAT
Thanks for support.
Regards,
David.

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Procedure for CICS adapter and XI integration?

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