Product Category 56 u2013 Facilities; Product Category 57 u2013 Treasury missing

Hi
When we try to configure treasury management in our ECC 6.0 EHP4 upgrade box, we found that there are many datas missing in SPRO in our customizing client 100. Whereas these are available in client 000.
Like
SPRO > Financial supply chain management > Treasury and Risk Management > Transaction Manager > General settings
Transaction Management
Define field selection - data missing when compared with 000 client
Define number ranges - data missing when compared with 000 client.
We are not sure whether we need to activate any specific settings to get these missing values, otherwise our finance team has to fully reenter/recreate these missing entries in our customizing client.
We have already activate EA-FS - Financial services in SFW5, but still the data is missing
Would appreciate your help
Regards
Senthil

The adjustment function is available in many configuration transactions within the IMG, not just those within FSCM.
Go to the configuration transaction you want to adjust. Make sure that you are in change mode. Within the transaction select the Utilities menu. If the Adjustment function is available for the configuration, the Utilities menu will contain an Adjust option. Select this option to run the Adjustment. As a part of the process, you will need to log into the client/system, that you want to adjust from.
Regards,
Shannon

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Hi Lory,
I thought the document contained an explanation of remote key mapping. Obviously it doesn't, sorry.
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then go to the data manager and switch to the table containing the product categories in record mode. Right click on any entry and check the remote key data. Are remote keys available for your product categories. I assume that there are no remote keys available - this is the reason the system behaves as you describe it.
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*Message no. SV141*
*Diagnosis*
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Defining G/L Account for product category and account assignment category

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Define Backend System for Product Category
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Hi All,
I need to get the Item Category Group for a product. Are there any function modules to get this. Or else which database tables to look in for.
Thanks,
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Hi,
What is your Question?. Are you looking for Item Category Groups are what?.
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regards,
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Hello,
When adding a product to an opportunity, the lookup for products shows all the products and then we can filter it by a specific category.
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Hi Lombo,
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we download service master (ta ac03) from R/3 to CRM via middleware. These products are stored in CRM as service products without item category group.
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Hi Jochen,
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Customer Relationship Management>Transactions>Basic Settings-->Define Item Category Group
Save it.
Download the product again.
Best Regards,
Pratik Patel
<b>Reward with Points!</b>

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Hello all ,
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Ahmad...

Hi Ali,
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Adi.

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Hi Akila,
I am assuming you query runs on a cube that loads data from the source system. In that case cube will contain only valid cobminations of Product Family & Product Line.
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Hi
How to create a SQVI report for generating a list for SAP CRM Product Hierarchy which should show the outputs->Level 1, level 2, level 3 and level 4 categories and its products?
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Thanks DJ
Is there any possibility to get a report for product hierarchy in SQVI ?
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When i tried to make confirmation for Production Order through CO15 transaction , i receive the following error message “ Production scheduling profile for production order type 10 does not exist – SAP Message No.10085 “
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To do this , i went to OPKP & KOT2_OPA transactions but i don’t know how to check. I guide me through with a screen shot.
Also, pls explain about “Order Type 10” and how it is linked with material and order execution.
Looking for a detailed explanation with screen shots , since i am new to SAP.
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Hello Dinesh,
Please check the order type dependent parameter in OPL8 here you will get the Substitute Scheduler
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Item Category usage & Main Item Category(Transaction Process)

Hi Friends,
Can you help me to know the details of Item Category usage & Main Item Category in Transaction Process.
I couldn't able to find the usage of these, while we are assigning Transaction type, Item category group, Item category usage & Main item to the Item category determination, the system is taking Transaction type data from Leading transaction type & Item category group from Product master data, then what is the use of Item category usage & Main item, where we need to maintain these details in system, Is it mandatory?, How come we know this is mandatory while doing configuration?..........
Can you let me know the use of Item Category usage & Main Item Category in Transaction Process.
Thanks & Regards.......
Arun

Hi Arun,
Item category usage is mailnly used for text items not for products..
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The main item category is necessary only when ur lower level item is dependent on ur higher level item.
For more Info read the documentation in SPRO.
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PePe

Creation of Production order for FInished Product through Project

Hi,
Pls clear me on how we can create a Production Order for finished product.
If we confirm the production orders in PP, cant the same be confirmed in PS.. Should we consider the same activity types in both PS and PP
Pls clarify

hi srikanth,
your answer has been very helpful... but could u clarify why MRP is run in MD51 for WBS element and in MD02 for network..
Pls clarify... My scenario is like this ...
A
                        B                                                                                C
                D E F G H I                                                                                J K L M N O
I have a Assemblies B and C which are always delivered in sets.. under assemblies B and C, we have 6 sub assemblies which has its own components. I am assigning sub assemblies to differenet WBS elements 01 and 02. so, initially these sub-assemblies are produced to stock. this should happen in PP i.e., through production orders generated in MRP run ( MD51 ). In the next phase i will assign Assemblies B and C to another WBS element. Again system should generate two Production orders thru MRP for this. Here the 6 sub-assemblies produced earlier will be consumed in confirmation of the production order...
What i am doing is this correct...
and the procurement for the components is happening thru the purchase requisition generated via MRP. the components themselves are not directly assigned to the project..
Pls advise and clarify?

Production Version of Co Product

Hi,
I have got one main product and one co product. Main product has got many Production Version based on lot size. When I do costing for the main product ,it picks the right PV based on the lot size. But in case of co product costing it picks the first PV of main product only irrespective of lot size. Why ?
Shahnawaz

>
Shahnawaz Farooqui wrote:
> Hi ,
> I am not maintaining separate BOM for co product . As mentioned in my question it is when I am doing the costing for Co product it is picking the wrong PV of main Product.
>
> Shahnawaz
Shahnawaz,
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Prasobh

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Hi,
We are starting using our production module in SBO 9.0 PL11 and it is all quite messy.
We need to manufacture an item that has a serial number made of parts, some of which have serial numbers. Just imagine a car. The car will have its own serial number, but the engine, the radio and so on will have their own serial numbers. But the cables, tyres, etc do not have a serial of their own.
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Then, we issue a Production order for our final product made of all of our parts in the BOM. Then we release it for production.
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Hi,
1. But how do we control what serial numbers for each part we used to create the final product specific serial? (I use engine #003 and radio #376) to create product with serial #076. And we always produce in quantities greater than 1.
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2. This query is not returning any rows. I am inputing a final product code, with production orders, and nothing shows up.
As mentioned, the above query works for batch managed items. Once we conclude process, I can try modify above query to meet your purpose.
3. It sounds really complicated to have to open both receipt and issue to track a single manufacturing operation.
You can use relationship map option to view both issue and receipt for single production.
4. Besides that, what is the exact workflow? I don't quite understand issue and receipt, should I run both independently?
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Thanks & Regards,
Nagarajan

Product Category 56 u2013 Facilities; Product Category 57 u2013 Treasury missing

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