Question on R/3 ECC

Hi All,
I have small doubt, Wanted to know how info record will be created for STO's.
Is it we will create manually or it will get created autometically.
Regards,
Raj

Hi,
you would have added the new ECC source system to the BI.
I that case I think you need to initialize the Data again.
As all other requirements for delta like the pointer in delta queue might not be set for the new datasources.
I havent tried such thing till. but as per the concepts I understand You need to initialize the data
Regards
Praeon

Similar Messages

The question about parameter in ECC 6.0 system.

hi
T-code RZ10 , I checked the parameters about DEFAULT.
but there are one error and three Warns.
---one error
     there is [E:j2ee/dbname changes not permitted]   below the parameter of j2ee/dbname.
     PS: the background is red.
---three warns
     j2ee/scs/host
     W: Unknown parameter j2ee/scs/host , a check cannot be performed
     j2ee/scs/system
     W: Unknown parameter j2ee/scs/system , a check cannot be performed
     j2ee/ms/port
     W: Unknown parameter j2ee/ms/port , a check cannot be performed
     PS: the three parameters are not in T-code RZ11.
could you help me solution these question.
thanks and regards

hi,MIchael
   ---one error
        there is E:j2ee/dbname changes not permitted below the parameter of j2ee/dbname.
        solution:
                  the value of j2ee/dbname was BS2.   just now, i deleted the value of j2ee/dbname.
                 the error message does not come out,now.
   ---three warns
       j2ee/scs/host
       j2ee/scs/system
      j2ee/ms/port
    solution:
              there is not the scs in the system. but there is the ms in system.
              why they are specified , i dont konw.
              if those parameter doesn't exist, would i be going to delete those parameter.
    thanks and regards.
    chu

2 system PLM setup question - Connecting to another ECC system for master data

I have been tasked with setting up the latest version of PLM in our environment. We have a free standing PLM Server (ECC 6.0 EHP7, SP2 with PLMWUI 747, SP3) that we would like to connect to another ECC system (ECC 6.0 EHP5, SP4 with PLMWUI 701, SP4) for its master data. In trolling around google and the marketplace, there isn't any setup guide or anything that really explains what the options are. Does anyone know what the possible setup options are or even better provide links to documents that show how to set this up? Can PLM be setup in the way that we want it to be?
Thanks in advance.

Hello Steve,
Unfortunately there isn't a lot of PLM documentation available.
I'm not sure I really understand what you need, but in essence, the PLM framework was developed using the SPI technology. That is, the Service Provider Infrastructure, which is a technology to split the UI from the business logic behind it. The idea is, in the end, you can have one single DB, connected to multiple systems and different types of UIs. (you can find some more details here: http://wiki.scn.sap.com/wiki/display/SPI/Home)
As far as I know, you have to do some customization in SPRO and maintain views /PLMB/V_RFC_DEST and /PLMB/V_RFC_LSYS. Everything else is done by the PLM framework via RFC connections.
Hope this helps you...
Tudor

Connect one SAP ECC 6.0 source system to 2 SAP BW system

Hi!
I copied SAP BW system (e.g. BW1 --> BW2).
My source SAP BW system "BW1" was connected to SAP source system "MM5" (tcode RSA1).
Now I would like to connect my new SAP BW system "BW2" also to this SAP source system "MM5".
When I do so I get the following error:
Connection cannot be used.
Connection BA is used in the MM5:400
source system as a connection BW1CLNT001 to BW
Do you want to delete this connection in the source system?
Question:
Can one SAP ECC system be connected to 2 SAP BW system?
If yes, what are the steps to do this?
Thank you!

Thank you very much!
The question still is how to proceed with the following dialog screen/warning?
Connection cannot be used.
Connection BA is used in the MM5:400
source system as a connection BW1CLNT001 to BW
Do you want to delete this connection in the source system?
YES or NO
Thank you!

SRM-MDM Views and ECC 6 EHP 5

Dear SAP SRM/MM experts
I have 2 questions:
1) Is SAP ECC 6 EHP 5 released yet? If so where can I get the Release Notes fro SAP EHP 5.0?
2) Does EHP 5 give us ability to have different users using ME51N and ME21N in ECC to see differeent SRM-MDM catalog views?
Kind regards and thanks
Pedzi

Hi,
It is the coming version and not released yet.
Regards,
Masa

ECC variable length

I have a question. I understand ECC variables, but when you set them up, there is a maximum size field. Currently, one of our ECC variables has a maximum size of 5, but more data must be being written to it as I see calls being routed based on this variable and the IF checks that are routing it.
For example lets say the ECC has a max size of 5. One IF check states IF Call.UserVariableX = ServiceandSales send down this path. Further down the line, there is another check for IF Call.UserVariableX = 'SalesandService" follow this path. Both are longer than 5 characters and both are being routed. Is it safe to say that you can force more data into an ECC and the Maximum Length field is only a guideline to help you manage your ECCs so you don't go over the limit?

I know first hand that this length is strictly adhered to by the time you're passing ECC context to a VRU. If a Scalar is 8 characters long, you'll only get the first 8 characters of whatever you put in there. So while I currently don't have access to my lab to check it out further I'm going to assume that the Router will indeed allow you to store more data in an ECC variable and use the data for call routing, I'm about 99% sure that the the variable content is reduced to its intended size when the call context is passed on to the Peripheral Gateway (OPC).
GIve it a try by reading this ECC variable from your agent desktop ?
Cheers,
Kris
FYI : The 5 bytes in the document that Anthony referred to are not 5 free bytes, on the contrary, they are used as delimiters when storing your ECC variables with the rest of the call context. So you 'lose' 5 bytes per ECC variable. Note also that the 2000 byte limit relates especially to CTI Server for scalability reasons. If you have no need to provide ECC data to CTI applications, you should tpyically be able to pass this limit (although there is obviously some added performance impact with each ECC variable you add).

Issue with Product Allocation Scenario

I am Trying out Product Allocation in APO (SCM 5.0).
Relevant setup in SPRO - Product Allocation Object, Group, Procedure, Sequence etc., Planning Object Structure, Planning Area, CVC generation, Connection between Planning Area and Product Allocation object in GATP, assignment in Location Product Master (at Customer Location) Product Allocation Procedure, Check mode, ATP Group has been done in APO.
After entering data in appropriate keyfigures (Allocated Qty) it shows up under GATP>> Reporting >> Product Allocations >> Time Series per CVC
Have carried out ATP Simulation to check that for a given product at Customer the Product Allocation against a Required Quantity takes place correctly.
Now trying to carry out the Product Allocation check by creating a Sales Order in ECC. In that case during the material availability check screen in APO, the product allocation does not show up.
I believe it is related to master data settings for the product in ECC. My questions are as follows:
1. In ECC the product exists at the manufacturing plant only (and not at customer as in APO). There in MRP3 tab Strategy Group is maintained. Is this along with Availability Check field responsible for determining the check instruction (combination of check mode + business event) in APO for the Product Allocation check.
2. If so (which I guess it is) I can see the check instruction picked up in APO while creation of sales order in ECC is different from the check instruction I ran simulation with. How can I ensure the same check instruction is chosen (in which case I believe the availability check result will be same as the ATP Simulation carried out in APO).
3. In APO I ran simulation for the product at customer location (and maintained the required ATP settings in the product master). In case of Sales Order creation in ECC how does system pick up the Check Mode and Business Event for the product (having Sold-to as customer and Supply Plant as the plant code) and use it in APO.
4. Any other setting/configuration that is missed causing this behaviour.
I guess some of the questions is a bit hazy but I would appreciate if someone can outline the Product Allocation Scenario. I am trying out based on Building Block S59 Demand Planning for Product Allocation but of course it does not detail out enough.
Disclaimer: My knowledge of GATP is almost nil but am exploring.
Thanks,
Somnath

Hi Somnath,
It will be a pleasure to help you out.
Firstly I will list out all the steps which I can think of:
(1) R3-You have moved all the ATP customizing from R3 to APO via ATP integration model.
(2) APO- goto SPRO>APO>GATP>General Settings>Maintain Check Instructions
Here go to Check Mode- 041 and Business Event- A and maintain the following settings manually in development and migrate it all the way to Production
I am assuming here that you want to first do an allocation check and then availability check**
Product Allocation: Change from NO CHECK to First Check
Product Check: Change from First Check to Second Check
This check mode and business event is the most common one which is triggered while placing a sales order
See the following blog for DETERMINATION OF CHECK MODE
http://solution-timezone-issue.blogspot.com/
There might be other check modes( 030, 050) which might also require this change. However you can judge that while placing a sales order and when you go to the availability screen, You have the tab - SCOPE OF CHECK CONTROL where you can see the Check Mode + Business Event
Following guidelines can be used to modify Check Instrctions after Customizing Import from R/3
1. Business Event A* is Sales Order Entry (The main scope of GATP) so define check instructions for all check modes since it is not possible to identify the requirement class that may come over on an order. For Business Event A* if availability check was being done in R3, then define check instructions with Allocation as first step, then Availability check as second step. Else if no availablity check in R3 then define check instructions with no availability and no allocation checks.
2. Business Event B* is normally for deliveries but is also required for Rush Sales Orders. An R/3 configuration showed that 041 is the only requirement class that will come across for this business event. Hence defined only for 041 check mode. For Business Event B* if availability check was being done in R3, then define check instructions with Allocation as first step, then Availability check as second step. Else if no availablity check in R3 then define check instructions with no availability and no allocation checks.
3. Business Event 03 required for Inventory Transaction availability check such as MB1C. For such transactions, the APO Product Master Check Mode is used. Hence check instructions for all Check Modes are maintained. For Business Event 03 if availability check was being done in R3, then define check instructions with Availability check as first step. Else if no availablity check in R3 then define check instructions with no availability checks.
(3) Maintain the Product Alllocation Procedure:
a- Create a Product Alloc Object -- Example: PAO-001
In this step, we define the product allocations objects - product allocations are saved per object for a characteristics combination in the product allocation group.
Product Allocation Procedures can be used to maintain different Product Allocation Objects for different time validity periods.
Generally Product Allocation Objects are used to model the different reasons for the need for allocation material shortage, capacity constraint, etc.
b- Product Alloc Group--PAO-1234
A product allocation group defines a group of characteristics against which allocation checking is done.
 Creating a Product Allocation Group creates a characteristics directory in the APO database and an area in Live Cache where the key figures are maintained.
 If Check Planning Area is set to No then allocation and incoming order quantitiy data can be seen in table /SAPAPO/QTTAB. If the Check Planning Area is set to Yes then no data is stored in this table and the allocation check is done directly against the data in the Planning area.
 Detials of allocationconsumption by sales orders are maintained in table /SAPAPO/QTVB in APO and in QTVB in R/3.
If Check Planning Area is set to Yes and if there are users are in the change mode in the Planning Book, Sales Order Entry can get locked out.
If Check Planning Area is initially set to yes and then deactivated later you will no longer see data in /SAPAPO/AC42.
Settings:
Check Planning Area Yes. The reason being that users are not expected to lock planning books as they would be defaulted into the display mode (through a development object). Also most allocation uploads will be through batch jobs. Setting it to Yes reduces one step of moving data between the planning area and the allocation group.
Check Date - Material Availability Date. Consumption of allocation quantity and checking of available allocation quantities is determined by the check date.
Time Bucket Profile Week
Characteristics Product Allocation Object (1), Product (2), Plant(3), Customer(4)
Consumption Period Bwd Consumption 1
Meaning that first the order will consume from current week allocation and then go 1 week backward to consume.
c- Product Allocation Procedure --- PAO-4567
Step Sequence:
Step -
Step Name- -
Prod Alloc Group -
Wild card
1 First Step PAO-1234 9
Alloc Procudure - PAO-4567
Prod Alloc Step -1
Control
Valid from -
Valid to---- -
Object -
Active -
Factor
 12/31/2037 PAO-001 Check the Box 1
d- Maintain Connection to Planning Area (APO)
In this step, we maintain the assignment of the planning area to the product allocation group. We must make this assignment because characteristics of the product allocation group have different names from the info objects of the planning area.
All characteristics of a product allocation group must be assigned to an info object. But multiple info objects can be assigned to one info object. It is not always necessary to assign every info object to a characteristic. It is possible for aggregation and disaggregation (depending on the direction of transfer) to take place with info objects that are not assigned.
Product Alloc Group -
Planning Area -
Version -
Time Buckets
PAO-1234 xxxxx 000 W
Characteristic
KONOB - Prod Alloc Obj
MATNR --- Material
WERK -
Plant
XXXXX---- Customer
Key Figures
Order Qty - AMENGE
Alloc Qty - KCQTY
e- Check the Product Alloc Settings
This is only a check- Everything should be green and OK .
(4) You have planned the Characteristic Combination on which you want to do ALLOCATION.
Create a new POS- Which has your chracateristics as PRODUCT, PLANT,CUSTOMER, Product Alloc Object ( 9AKONOB)
Planning Area,- Key figures required are Alloc Qty, Order Qty( Sales Order Qty)
PLannig Book, Data View which has the following characteristics- Product, PLant
Assuming you are allocating at the following CVC level- Product, PLant,Customer
Step 1:
/n/sapapo/MC62-Create Time Series- Basicallly your CVCs -
Example: Product 1234, Plant INDIA, CUstomer WALKART
Step 2:
Move Characteristic Values Combination to Allocation Group (APO)
/SAPAPO/ATPQ_PAREA_K
INput :
Planning Area: xxxx
Prod Alloc Group: PAO-1234
(5) In the INtegration MOdel - Activate the ATP CHECK Integration model for the Plant and material
THis is the KEY which decides whether availability should be done in R3 or APO
Material Active in the integration model -- Means Availability( GLOBAL AVAILABILITY: Prod Alloc+Prod Availability) is done in APO
Material not active in the integration model --- Means Availability Check is done in R3
(6) APO MASTER DATA SETTINGS:
Material Master: On the ATP Tab, Assign Loc Dep Procedure ( Prod Alloc Procedure)
Location Master: Calendar Tab> Create a shipping time stream calendar
Additional Info: Please contact your R3-SD people as this involves a lot of understanding and I have not listed all the details here.
This config shown here is a very basic one which not even 25% of the companies might be using.
If you have any questions on this part- please see my business card and email me**
(7) SCHEDULING: This is a major task which determines the route and transit times for calculating the
Material Availability date
Goods Issue Date
Delivery Date
on the sales order line item- schedule line
I dont know whether you need info on this**There are many ways of doing this
a- Configurable Scheduling
b- COndition records
c- User Exit
You can find documentation in SPRO or else let me know*
For simplicity- Let me take the easiest to create and difficult to maintain master data- Condition Records
Step1 --Define Field Catalog for Condition Table (APO)
/SAPCND/AU01
Require Plant and Route defined here in the field catalog
Step 2- Define Condition Table for Scheduling (APO)
/SAPCND/AU03
Create a new table- 901
901 - Pick Time based on Route with key as Route
902- Route Time based on route
Step 3- Maintain Access for Scheduling (APO)
/SAPCND/AU07
Take the important ones- PICK and TRAN
I am assuming again as I dont know what kind of Scheduling is maintained on R3 Side. Mostly 80% companies have only two lead times- Pick and Route Transit time.**
PICK- Select pick and click on accesses > Acno-10-- Table-901
 >> Then save it > and go in again
Select PICK and click on Fields> A popup will appear > Enter the access sequence as PICK--- Enter the access as 10 and click on the GREEn ARROW and save it
TRAN- Select TRAN and click on accesses > Acno-10-- Table-902
 >> Then save it > and go in again
Select TRAN and click on Fields> A popup will appear > Enter the access sequence as TRAN--- Enter the access as 10 and click on the GREEn ARROW and save it
Now coming to maintaining the Condition records in APO EASY ACCESS
/SAPCND/AU11
Create SCheduling Step for PICK : Enter condition type- PICK
Enter Route- USCAN --- Duration -24:00 (Hrs)
Create SCheduling Step for TRAN: Enter condition type- TRAN
Enter Route- USCAN --- Duration -48:00 (Hrs)
Now Let me answer your questions:
(1) Question 1- In ECC the product exists at the manufacturing plant only (and not at customer as in APO).
I did not undertsand what you mean here. As we can create a Material at the following locations in APO( Dist Center(DC), Manu Plant(PL), Cusomter, Vendor, etc)
For GATP all we need is the material at a PLant location
STrategy Group on MRP3 tab: This is purely used for determining the CHECK MODE value on APO Product Master.
When this is blank on R3, the check mode will be blank on APO.
However SAP recommends Putting in a strategy group value on R3 Material Master
or
a default Check MOde value for all those Products who have blank check mode- 041 is the best value * This piece SAP hasnt recommended but I found that there is No harm in anyway and it is MANDATORYfor inventory transactions like GOODS ISSUE otherwise you will get a QUEUE in SYSFAIL **
Even if this is blank this has no effect on the GLOBAL ATP as the Check mode for a SD transaction is determined as follows
98% of the SD transactions will generate a CHeck mode of 041 and Business Event- A ***
Through the item category and the MRP type in the MRP view
The item category is derived from the item category group in the Sales view of the material master record and from the order type of the sales document. Together with the MRP type in the MRP view of the material master record, the item category determines what requirements type is selected. The advantage of this method is that the selection of the requirements type depends on the business process (such as quotation, sales order, or repair).
(2) Question 2 - I guess now you must have understood why when you do a simulation in APO, it is taking the Check mode from APO product Master
and when you do a ATP Check from R3, the check mode(041) is different
You dont need to ensure that they are the same- It doesnt matter in anyway.
(3) Question 3- In APO I ran simulation for the product at customer location (and maintained the required ATP settings in the product master).I
When you run ATP simulation- AC04, you generally run it for the plant as that is the supplying location and not the customer.
In case of Sales Order creation in ECC how does system pick up the Check Mode and Business Event for the product (having Sold-to as customer and Supply Plant as the plant code) and use it in APO.
PLease look above for this answer.
(4) Question 4 - Any other setting/configuration that is missed causing this behaviour.
To my best knowledge, whatever I could remember I have listed out. However there are some more steps which might be needed.
Follow all the steps as I have mentioned and whenever you get struck somewhere, shoot me a message and I will help you.
ONe more pointer here to what you have mentioned
Relevant setup in SPRO - Product Allocation Object, Group, Procedure, Sequence etc., Planning Object Structure, Planning Area, CVC generation, Connection between Planning Area and Product Allocation object in GATP, assignment in Location Product Master (at Customer Location) Product Allocation Procedure, Check mode, ATP Group has been done in APO.
After entering data in appropriate keyfigures (Allocated Qty) it shows up under GATP>> Reporting >> Product Allocations >> Time Series per CVC
Have carried out ATP Simulation to check that for a given product at Customer the Product Allocation against a Required Quantity takes place correctly.
Somnath, I believe you might have a wrong picture here. The concept of allocation is Controlling Supply against huge Demand which is in this case coming from SALES ORDER
When you place a sales order, the supplying location is your plant and that is where you would like to put in allocation quantities
Say for example for a material 12345 - You have stock of 100 Qty in Plant KING fo this week and it shows as follows in the planning book
Customers say are WALKART, GE-FUG, MACROGUN
The CVCs which we have to create are as follows
Similar to Demand PLanning**
Material 12345 -PLant KING-Cust WALKART-Prod Alloc Obj
Material 12345 -PLant KING-Cust GE-FUG-Prod Alloc Obj
Material 12345 -PLant KING-Cust MACROGUN-Prod Alloc Obj
And this is how it appears in the planing book when you go into DETAILS ALL
You basically enter the Allocation Quantities just as how you enter forecast quantities in DP Book*
 Wk1 | WK2 WK3 WK4 WK5
Alloc Qty |
Material 12345 |
Plant KING |
Cust WALKART 50 |
Cust GE-FUG 30 |
Cust MACROGUN 20 |
Incoming Order Qty |
Material 12345 |
Plant KING |
Cust WALKART 50|
Cust GE-FUG 25 |
Cust MACROGUN 20 |
50 : Say the Cust WALKART has ordered 250 for this week, however only the allocated quantity -50 will be confirmed for him and the remaining 200 qty will be confirme at a later week when he is given the allocated amount.
25 :Similarily say this customer GE-FUG has ordered 20 qty. So his remaining allocation is basically 5 which cannot be used by any other customer.
20 : Say this customer MACROGUN has ordered exactly the allocated amount of 20. So his remaining allocation will be 0.
This is the basic idea of how Allocation Concept is used in GATP.
Ofcourse you can add the other functionalities like
Rules Based ATP(LOcation Substitution, Product Substitution)
Multi ATP( BOM-COmponents)
Check Aginst Forecast
Etc Etc
Like any other module of SAP- this module has much to offer which unfortunately I cannot list here**
GOOD LUCK and let me know If you need additional help.
Regards
KUMAR AYYAGARI
Message was edited by:
 Kumar P Ayyagari

Upload data from r/3 to crm

what are the settings required for upload bps,products,orders from r/3 to crm in middleware,r/3 and crm?

Hi Sudheer,
Please find below the link to C71 - Building Block Guide for CRM Connectivity for CRM 5.0. It should answer most of your questions regarding CRM and ECC (R/3) connectivity.
http://help.sap.com/bp_bblibrary/600/Documentation/C71_BB_ConfigGuide_PS_EN_US.doc
If I've got your version wrong, let me know, I'll try and provide you with the document as per the CRM version that you are working on.
Thanks & Regards,
Nelson

Partial Payments on Purchase Orders - IDOC Scenario

Hi all,
I have been asked to look into an integration scenario where a purchase order is set up in ECC 6.0 and payments are called off against this over the financial year.
Payment files are generated in another system and the idea is that we pick up these files with PI and create payment documents in SAP that are associated with this purchase order.
I have previously used FIDDCP2 to create payment/invoice documents in SAP - but these had no link or association with purchase orders.
Anyone had this scenario before? Can I use FIDDCP2 to call off payments against a purchase order like this?
Or are there other, better (easier?) ways to achieve this?
Advice and thoughts welcome...
Regards
Ian

Hi Ian,
I guess that if you post this question in an R3/ECC (ABAP) forum you could get more help, because they should know more about Idoc types for different purposes.
Regards,
Juan.

PI : Idoc to JDBC scenario : repeating segments mapping issue

Experts
Please help.
Question reg. mapping for ECC idoc to JDBC scenario.
I am using the ORDRSP idoc which has multiple segments as below.
IDOC -> multiple E1EDK14 segments with 2 fields (QUALF and ORGID)
Depending on the value of the QUALF field i need to populate the column in my target structure.
QUALF 001 => Colmn a
QUALF 002 => Colmn b
For now my graphical mapping is very simple - QUALF => column a (done just to find out how PI mapping works)
What happens in my case, is the PI Payload shows all the E1EDK14 segments however only the value 006 present in the first occurence goes into the target column.
How do I repeat a mapping between QUALF and target col. for multiple occurences of the same segment?
Please can you guide me reg. use of context, loop over segment, UDF = which will be the best solution to achieve this?

Hi
My mapping is as below. I will take an example of a sales order that has 2 line items 00010, 00020. The payload is as follows
I see this payload in the SXMB_MONI transaction => Receiver grouping => Payloads
- <ZORDRES>
- <IDOC BEGIN="1">
+ <EDI_DC40 SEGMENT="1">
+ <E1EDK01 SEGMENT="1">
+ <E1EDK14 SEGMENT="1">
<QUALF>006</QUALF>
<ORGID>01</ORGID>
</E1EDK14>
+ <E1EDK14 SEGMENT="1">
<QUALF>007</QUALF>
<ORGID>01</ORGID>
</E1EDK14>+ <E1EDK03 SEGMENT="1">
+ <E1EDK03 SEGMENT="1">
+ <E1EDK03 SEGMENT="1">
+ <E1EDK03 SEGMENT="1">
+ <E1EDKA1 SEGMENT="1">
+ <E1EDKA1 SEGMENT="1">
+ <E1EDKA1 SEGMENT="1">
+ <E1EDKA1 SEGMENT="1">
+ <E1EDKA1 SEGMENT="1">
+ <E1EDK02 SEGMENT="1">
+ <E1EDK02 SEGMENT="1">
+ <E1EDK17 SEGMENT="1">
+ <E1EDK18 SEGMENT="1">
+ <E1EDK18 SEGMENT="1">
+ <E1EDP01 SEGMENT="1">
<POSEX>000010</POSEX>
+ <E1EDP01 SEGMENT="1">
<POSEX>000020</POSEX>
</E1EDP01>+ <E1EDS01 SEGMENT="1">
<SUMID>001</SUMID>
<SUMME>2</SUMME>
</E1EDS01>
+ <E1EDS01 SEGMENT="1">
<SUMID>002</SUMID>
<SUMME>1100.00</SUMME>
<SUNIT>GBP</SUNIT>
</E1EDS01>
</IDOC>
</ZORDRES>
There are 2 problems. First one which I discovered after posting the query. I can see only the line item 10 in the query that gets contructed in PI to insert the data into the target jdbc table. Please see jdbc receiver communication channel log below
If you see above there are 2 E1EDP01 segments for line 00010, 00020.
INSERT INTO tblOItem (IDocDate, IDocTime, SalesOrderNo, ItemNo, Plant, ItemCategory, UnitSellPrice, QuantityOrdered, QuantityAllocated, ScheduledDeliveryDate) VALUES (20111206, 135530, 0015002085, 000010, 0086, ZTAN, 0.00, 1.000, 1.000, 20111201)
My source and target mappings are as below.
ZSALORD
 IDOC
 BEGIN
 E1EDK01
 E1EDP01
 POSEX =============> SalOrdItm table column itemno
My target side structure (idoc to jdbc scenario is as follows)
I have mapped the E1EDP01 to Statement - I thought this will build one query per line item (per occurence of E1EDP01) but this is not working.
MT_OITEM
Statement
 dbtablename ============> SalOrdItm
 action =================> Insert
 table
 access
 Itemno (this is one of the columns from the table)
The occurence of E1EDP01 is 0..9999999 while the occurence of Statement node is 1...unbounded.
Please is there any email address where I can send you screen shots if the above is not clear.
I need to get this interface delivered as soon as possible but am STUCK.
Edited by: gary jojo on Dec 6, 2011 3:06 PM

Update base value

We had a payment for a capital lease go out with condition details of "Settlement according to conditions" - which prevented the payment from updating the base value. Is there a way to update the base value on the back end to reflect the payment?

Ravi,
I am responding to your question on Tim's behalf. In FWZZ, the condition is set as Int. (per.-quoted) effective from the start of the lease which was 2008.
We have bi-annual installment repayments set up in FWZZ as well. The last installment repayment was paid in January, 2011. Up to and including that point, the base amount was correct as well as the interest calculation.
When the January payment was made, the condition details for the dates under other calculation data was first and last period of "Pro Rata Temporis Calculation" and "Settlement According to Conditions".
After that time, the base amount does not reflect the January payment. Due to this, the interest is calculating the exact same amount going forward. I changed all subsequent condition details for the installment repayment to "Include Fully" for both the first and last period and "Settlement on Calculation Date".
This changed the base amount going forward, but still does not reflect the January 2011 installment repayment. So obviously, the interest calculation is incorrect.
To your other question, we are on ECC 6.0 EHP4. I really appreciate your help.

Purchase order SUS,

Hi master.
I have a question. exist in ECC/SUS version 5.0
Suppose there is a company that has several subsidiaries in charge but they have different number of provider. you create a new Purchase. but the client want the subsidiaries can made the Purchase Order response only the provider whit function PM on ECC
exist some like this in SRM.
thanks for advance.

HI,
Purchase Order from ECC to SUS is sent based on the vendor. Hence only this vendor's contact person can see this PO in SUS.
There is no information of PM maintained in the SUS when vendor is replicated to SUS from ECC.
This is what I understood from you query or you can put some more light to your query.
Regards
Sam

AR Historical Data Upload

Gurus,
A real quick question:
A new implementation, ECC 6.0, struggling with the historical data upload for AR. How? For me to upload history and link it to the customer, i need to upload it thru the Customer and hence the GL account (reconciliation account) and the GL account needs to be configured as a Non-Recon. account. But, when i create the customer and try to link it with a non-recon. account, it is not letting me save the master data.
Please advice on the AR historical data upload urgently. thank you
Achhar.

Why would you need to have a non-rec account assigned in the customer?
The normal posting would be, depending on your items:
DR Customer *
CR Load Account (whatever the name is)
The customer would update the assigned recon account.
Regards
Hein

Lean Order Interface document flow in ERP

Hi experts,
As I currently do not have a system available which uses the LORD interface, I was hoping anyone could help me out on this question.
When an ECC-quotation is created from an opportunity in CRM and it is then viewed in ECC. Will the CRM opportunity be visible in the ECC document flow? And if it is, is the document flow registered in ECC as well, or retrieved from the CRM document flow tables?
Thank you!

Hi B. Verhoefen,
sorry for answering on such an old question, but I found it while searching for another issue.
It will be visible in the transaction history but you need at least LORD version 2. ERP document flow isn't possbile in version 1.

Latest SAP BI release to implement

Hi All,
I am trying to identify the release level for installing new SAP BI system . I understand that the latest release is SAP BI 710 and SP5 .
I have few questions :
1) The SAP ECC is release 700 and Enhancement package 3 . Is this compatible with the latest release of SAP BI?
2) When i see the system information in SAP ECC , The SAP NetWeaver BI 7.0 is showing this information.
Release: 700
Level: 0023
Highest support : SAPKW70023
Should we implement the same release for SAP BI reflecting in the ECC system ?
Please advice.
Regards,
Satish

Hello,
1) The SAP ECC is release 700 and Enhancement package 3 . Is this compatible with the latest release of SAP BI?
go to service.sap.com/PAM and look for latest SAP BW (which I believe is part of NW) and look for ppt attached to it.It should be covering all the compatabilities.
2) When i see the system information in SAP ECC , The SAP NetWeaver BI 7.0 is showing this information.
Release: 700
Level: 0023
Highest support : SAPKW70023
Should we implement the same release for SAP BI reflecting in the ECC system ?
If you are planning to implement separate BW then ECC version of BW should not matter as you are using ECC just as the source system. As matter of fact I don't even look at ECC BI version.
Hope it helps
Vikash

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