Re: Rebate Process with DebitNote as Output

Hello friends,
Normally at the end of the rebate settlement process, we end up creating a Credit note for the customer.
I would like to know the process/settings in the rebate processing in which , if we have to issue the debit note to the customer, what would be steps involved.
What impact would be on accounting documents? Pl.Help with detail information.
Thanks
Julie

THAT MEANS ACCURALS YOU HAVE TO MAINTAIN IN NEGATIVE AND OTHER SETTINGS MAY BR SUFFICIANT

Similar Messages

Purchase Rebate Process with Vendor - Material Group combination in SAP

Hi Guru's,
I have done with Purchase Rebate Process with Material in SAP by doing following steps,
Created Agreement Type with Material Rebate
Created Rebate Pricing Procedure
Created Schema Group, Vendor
Maintained Purchase Rebate Agreement via MEB1 and created a Purchase Order where I could able to view the Rebate condition type gets determined based on the rebate agreement which has been created for a specific material.
Now from experts I would like to know the Volume based rebate arrangements Purchase Rebate Process with Vendor - Material Group combination in SAP .
If required provide with detail steps explaining what configuration and master data to be in place to complete this process.
Following thread I got it from SCN.SAP forum,
http://scn.sap.com/thread/3663225
Where it has been discussed this type of requirement Purchase Rebate Process with Vendor - Material Group combination would be a GAP.
Kindly throw some ideas on this process to carryout from my end.
Regards,
Kumar.S

Experts,
Please respond if post is not clear then let me know.
Regards,
Kumar.S

Re: Rebate Process with Debit Note

Hello friends,
Normally at the end of the rebate settlement process, we end up creating a Credit note for the customer.
I would like to know the process/settings in the rebate processing in which , if we have to issue the debit note to the customer, what would be steps involved.
What impact would be on accounting documents? Pl.Help with detail information.
Thanks
Julie

Hi
I feel in real time this process may not applicable, rebate process nothing but a kind of discount, which avail to the customer in the future.
Discount can account as accural in SAP and will be given the at the end of the contract period either by credit or by material.
Reward if it helps
Regards
Prasanna R

How to control two different processes with one DAQ output board

Hi! I posted this in the Signal Generators forum, but I'm reposting here in case someone on this board has suggestions for a way to get around my problem programmatically (ie. within LabVIEW). Thank you for any help you can provide.
Patrick
I have a PXI-6722 8-channel, 13-bit analog output board, and with this I want to independently control both the temperature (thermometer excitation/heater control) and magnetic field in my experiment. Unfortunately, it appears that I cannot do both simultaneously, which is totally unacceptable for my application.
Currently I'm using separate VI's for field and temperature control. This is the start of the problem, because in DAQmx you can't have 2 output tasks on the same card at the same time. In order to remedy this situation, I used MAX to create a global task containing all 8 13-bit analog outputs. However, it now appears that each time I do a write operation on this task (from whichever VI) I must write to all of the task channels, rather than just the channels I want to change. This would be fine for the temperature controls as they are of the type "set an output voltage value and hold it until told differently," so I could re-write the currently held values for channels that are not being changed. Magnetic field control will not work in this way, because we need to do very smooth field sweeps which require an analog waveform to be sent and sampled at a high rate (so that the steps are as small as possible). So if, for example, a thermometer's excitation voltage or a heater's power need to be changed during a field sweep (as is often necessary to maintain a constant temperature, via PID), then the sweep will be disrupted, potentially causing a dangerous magnet quench.
Does anyone have any ideas on how I could make this work? It seems very wasteful to buy a second output board when I still have lots of free channels on the first.
Thanks,
Patrick

I'd probably create a third process that just updates all output values on the card whenever necessary.
One way is to send messages via queues from the temperature and magnetic field control routines to the third process. The third process doesn't do anything unless it gets a message from one of the two other processes. The message should contain the channel task ID to change along with the new value. Use the LabVIEW queue VI's, using a type definition to specify the message type either when you create the queue or use the variant VI's. Once it gets a message, it updates the changed channels, not modifying the others (use a shift register to store an array with the current set of output values).
Hope this helps.
Jason

Can u tell me waht r the steps involved in rebate processing

hi guru's this is suresh.advanced thanks for all gurus

Rebates Processs in SAP is divided into three components
1) Configuring Rebates
2) Setting Up Rebates
3) Managing rebate agreeeements and payments
Pre-requsiistes- Check the following:
1.The payer partner needs toi have the rebate field checked in the customer master on the sales area-billing doc tab.
2.The Billing type must be marked as relevant for rebates.
3.The Sales Organisation must be marked as relevant for rebates.
Condition Technique :
Rebates, use the condition technique, but distinguish themselves from pricing in applying to transactions over time, versus on a transaction basis. Rebates have their wn field catalog and their own condition table naming convention.So you could have two condition table "001" one for pricing and one for rebates, which could have different key fields. You need to use the technical names A001 For pricing and KOTe001 for rebates when you use the query type using transaction SE 16..
Use create access sequence (AS). Enter 1 in field category for rebate specific. AS after going thru the right path of maintaining access sequence for rebates.
The big difference between the rebate and the pricing access sequence is that there is no exclsuion flag available for rebate related AS. This means multiple tables for an access sequence can be aplied at the same time.
Rebate related condition types are identified by codnition class -C.
After defining and creating condition types for rebated include them in the pricing proceedure. The requirement should be 24 here which implies that the accruals are calculated on the basis of invoice/bill.
The other fields- alctyp and altcbv does not allow you to manipulate how a rebate is calculated. Also, remove the requiremnt 24, if u want to see reabtes at order time.
Now payment of rebates:
Payments can be maunal or in full settlement. When you do manual payments, it defines how much can be paid out during a partial settlemetn. You use partial settlement only when rebate agreement is defined for a full year but the paoyouts are supposed to happen on a monthly, quarterly or anyother specified period.
These accurals are based on sales volume and when they are posted billing is created int eh follwoing manner. Provision for accruals is debited and Sales revenue is credited. When rebate credit memo is created
Customer account/ is debited and
Accrual provision account is credited.
Also, please note that when rebates are created without dependent ona material but on customer/material you need to refer to a material for settlement.
With Compliment: Srini
I have this same problem found in:
http://www.sap-img.com/sap-sd/rebate-process-with-ref-to-so.htm
However, can somebody explain it as I have problem in understanding the link.
What exactly do you wish to know in Rebates? The total outline of the Rebate process or each and every step in the SAP system?
First of all rebates are more or less discounts which are offered to customers. The rebates are based on the volume of the business the customer does with you within a specified time. for eg if the customer agrees for Rs.1 Crore worth of business with u in 1 year, then you activate your rebate porocess. if at the end of the year the customer DOES achieve the target u offer him say 2/3/4 % whatever is decided. The rebates are passed on to the customer in the form of Credit notes.
The rebate can be given to the customer at one time or in installments also.
This is broadly the outline of the rebate process.
R.Sreeram
Note : I recomend you to study the theory part of why rebate and why not a discount.
This will help you understand better.
May be I can help you with rebate process.(IN -IMG)
1. define a rebate agreement type
2. define a condition type group
3. define a condition type and place this condition
Type in the pricing procedure.(REQUIREMENT=24)
ALSO IN THE PROCEDURE- ACCRUAL KEY = ERU
YOU ALSO HAVE TO DO THE ACCOUNT DETERMINATION FOR REBATES.
Once you have defined all the 3 and assignment starts.
Assign the agreement type to the condition type group
Assign the cond type group to the condition type.
Condition technique is also used in rebates.
REBATE ACTIVATION- IN CUSTOMER MASTER, SALES ORGANISATION AND FOR THE BILLING DOCUMENT.
After having done this please proceed to maintain the condition record for the rebates (transaction code-vbo1)
Note: if you maintain the requirement coloumn with the requirement as 24 - the rebate will be affected in the billing document and if you dont give the requirement as 24 your rebate will be affected in the sales order.
The rebate process is completed when you have created a credit memo to the customer.
The document type for the partial settlement is R3.
Please make sure you open two screens SO THAT YOU CAN COMPARE THE NEW ENTRIES WHAT EVER YOU'RE DEFINING WITH THAT OF THE STANDARDS or first you try with the standard condition type boo1, boo2
boo3 boo4.
AFTER YOU HAVE FINISHED A COMPLETE SALES CYCLE OF CREATION ORDER , DELIVERY AND BILLING.
GO TO THE CONDITION RECORD IN CHANGE MODE (VB02) AND SETTLE THE ACCOUNT PARTIALLY.
I hope this will be of any help to you.
Praveen
In a simple way,
1. First you need to create a Rebate agreement.
2. Create condition record for rebate giving the rebate rate and accrual rate.
3. when the rebate relevent billing doc is generated, the rebate and accruals are determined and posted in a seperate GL account as a noted item - amount to be settled. Also it gets copied in the rebate agreement.
4. create settlement run using credit memo request and then credit memo to settle this amount with the customer.
Source : SAP-IMG

Indirect sales with extended rebate processing

Hi Friends,
I am creating the indirect sales with extended rebate processing secnario. I have created the rebate agreement,created the requirement data,created the sales request and created the sales confirmation by manulaly data entry, then updating the indirect slaes system is through the error ther is no sales data.
so pls suggest me your valubale inpputs .
Thanks,
E.vasu.

Hi All,
I have done all required configuration for Extended Rebate Processing.
Additionally I have put all required data in step u201CCreating Sales Confirmation- Entering Data manuallyu201D. Here I have put name of material & its quantity that has been sold from wholesaler to its customer (Indirect Customer).
As I am not able to get indirect extended sales order & billing document number it wonu2019t be possible to update Info structure S136 & S469 (RBT_ENH_RMCSS469) as required for rebate basis.
I am facing error/issues at two places.
In Step: Updating sales data:
I have put Sales area, Wholesaler & clicked on Display only errors, so the expected result is that I should get Document number of indirect order. But I am not getting same. Please help.
In Step: Updating of Indirect sales:
I have put Month, sales area and I was suppose to get Indirect billing document number but I am getting message as u201CNO data selected for updateu201D.
Please let me know even I am missing some basic configuration.
Thanks
Tushar Gawande
Cell-09822984340

Rebate process in CRM with External Invoice Data

Hi all
We have the need to use Rebate Agreement in CRM but the Billing process is excuted in ERP.
is there any option to get the Invoice data into CRM and generate the Rebate Extract with it, to execute de rebate process in CRM?
Best Regards

Hi all
We have the need to use Rebate Agreement in CRM but the Billing process is excuted in ERP.
is there any option to get the Invoice data into CRM and generate the Rebate Extract with it, to execute de rebate process in CRM?
Best Regards

Process.Start - getting different output when running command using this method than I am if I run same command in CMD prompt

Hi
Creating an application to analyze .dmp files - all working well except this odd issue
If I open command prompt and enter this command:-
kd -z C:\Windows\MiniDump\042414-24632-01.dmp -c "!analyze -v"
Then it works and shows me all the output I need (shown at bottom of post)
If I run same command in VB.net using following code - then it doesn't give the same output - the bits I need at the end created by the !analyze -v switch don't appear
Any ideas why it is not seeing the switch correctly - setting a breakpoint and checking contents of startinfo seems to be showing correct cmd line i.e. "kd -z C:\windows\minidump\042414-24632-01.dmp -c "!analyze –v;q""
Dim myprocess As New Process()
myprocess.StartInfo.FileName = "C:\Program Files (x86)\Windows Kits\8.1\Debuggers\x86\kd"
myprocess.StartInfo.Arguments = "-z C:\windows\minidump\042414-24632-01.dmp -c ""!analyze –v;q"""
myprocess.StartInfo.UseShellExecute = False
myprocess.StartInfo.RedirectStandardOutput = True
myprocess.StartInfo.CreateNoWindow = True
myprocess.Start()
TextBox1.AppendText(myprocess.StandardOutput.ReadToEnd())
Output when run from cmd prompt:-
C:\Program Files (x86)\Windows Kits\8.1\Debuggers\x86>kd -z C:\Windows\MiniDump\042414-24632-01.dmp -c "!analyze -v;q"
Microsoft (R) Windows Debugger Version 6.3.9600.17298 X86
Copyright (c) Microsoft Corporation. All rights reserved.
Loading Dump File [C:\Windows\MiniDump\042414-24632-01.dmp]
Mini Kernel Dump File: Only registers and stack trace are available
Symbol search path is: *** Invalid ***
* Symbol loading may be unreliable without a symbol search path. *
* Use .symfix to have the debugger choose a symbol path. *
* After setting your symbol path, use .reload to refresh symbol locations. *
Executable search path is:
* Symbols can not be loaded because symbol path is not initialized. *
* The Symbol Path can be set by: *
* using the _NT_SYMBOL_PATH environment variable. *
* using the -y <symbol_path> argument when starting the debugger. *
* using .sympath and .sympath+ *
Unable to load image \SystemRoot\system32\ntkrnlpa.exe, Win32 error 0n2
*** WARNING: Unable to verify timestamp for ntkrnlpa.exe
*** ERROR: Module load completed but symbols could not be loaded for ntkrnlpa.exe
Windows 7 Kernel Version 7601 (Service Pack 1) MP (4 procs) Free x86 compatible
Product: WinNt, suite: TerminalServer SingleUserTS
Built by: 7601.18205.x86fre.win7sp1_gdr.130708-1532
Machine Name:
Kernel base = 0x82e3e000 PsLoadedModuleList = 0x82f874d0
Debug session time: Thu Apr 24 13:36:18.672 2014 (UTC + 1:00)
System Uptime: 0 days 0:00:38.703
* Symbols can not be loaded because symbol path is not initialized. *
* The Symbol Path can be set by: *
* using the _NT_SYMBOL_PATH environment variable. *
* using the -y <symbol_path> argument when starting the debugger. *
* using .sympath and .sympath+ *
Unable to load image \SystemRoot\system32\ntkrnlpa.exe, Win32 error 0n2
*** WARNING: Unable to verify timestamp for ntkrnlpa.exe
*** ERROR: Module load completed but symbols could not be loaded for ntkrnlpa.exe
Loading Kernel Symbols
Loading User Symbols
Loading unloaded module list
************* Symbol Loading Error Summary **************
Module name Error
ntkrnlpa The system cannot find the file specified
You can troubleshoot most symbol related issues by turning on symbol loading diagnostics (!sym noisy) and repeating the
command that caused symbols to be loaded.
You should also verify that your symbol search path (.sympath) is correct.
* Bugcheck Analysis *
Use !analyze -v to get detailed debugging information.
BugCheck 50, {afa99150, 0, 88c557d7, 0}
*** WARNING: Unable to verify timestamp for mssmbios.sys
*** ERROR: Module load completed but symbols could not be loaded for mssmbios.sys
*** WARNING: Unable to verify timestamp for mfehidk.sys
*** ERROR: Module load completed but symbols could not be loaded for mfehidk.sys
*** WARNING: Unable to verify timestamp for HipShieldK.sys
*** ERROR: Module load completed but symbols could not be loaded for HipShieldK.sys
***** Kernel symbols are WRONG. Please fix symbols to do analysis.
*** Either you specified an unqualified symbol, or your debugger ***
*** doesn't have full symbol information. Unqualified symbol ***
*** resolution is turned off by default. Please either specify a ***
*** fully qualified symbol module!symbolname, or enable resolution ***
*** of unqualified symbols by typing ".symopt- 100". Note that ***
*** enabling unqualified symbol resolution with network symbol ***
*** server shares in the symbol path may cause the debugger to ***
*** appear to hang for long periods of time when an incorrect ***
*** symbol name is typed or the network symbol server is down. ***
*** For some commands to work properly, your symbol path ***
*** must point to .pdb files that have full type information. ***
*** Certain .pdb files (such as the public OS symbols) do not ***
*** contain the required information. Contact the group that ***
*** provided you with these symbols if you need this command to ***
*** work. ***
*** Type referenced: nt!_KPRCB ***
*** Either you specified an unqualified symbol, or your debugger ***
*** doesn't have full symbol information. Unqualified symbol ***
*** resolution is turned off by default. Please either specify a ***
*** fully qualified symbol module!symbolname, or enable resolution ***
*** of unqualified symbols by typing ".symopt- 100". Note that ***
*** enabling unqualified symbol resolution with network symbol ***
*** server shares in the symbol path may cause the debugger to ***
*** appear to hang for long periods of time when an incorrect ***
*** symbol name is typed or the network symbol server is down. ***
*** For some commands to work properly, your symbol path ***
*** must point to .pdb files that have full type information. ***
*** Certain .pdb files (such as the public OS symbols) do not ***
*** contain the required information. Contact the group that ***
*** provided you with these symbols if you need this command to ***
*** work. ***
*** Type referenced: nt!_KPRCB ***
*** Either you specified an unqualified symbol, or your debugger ***
*** doesn't have full symbol information. Unqualified symbol ***
*** resolution is turned off by default. Please either specify a ***
*** fully qualified symbol module!symbolname, or enable resolution ***
*** of unqualified symbols by typing ".symopt- 100". Note that ***
*** enabling unqualified symbol resolution with network symbol ***
*** server shares in the symbol path may cause the debugger to ***
*** appear to hang for long periods of time when an incorrect ***
*** symbol name is typed or the network symbol server is down. ***
*** For some commands to work properly, your symbol path ***
*** must point to .pdb files that have full type information. ***
*** Certain .pdb files (such as the public OS symbols) do not ***
*** contain the required information. Contact the group that ***
*** provided you with these symbols if you need this command to ***
*** work. ***
*** Type referenced: nt!_KPRCB ***
Probably caused by : mfehidk.sys ( mfehidk+377d7 )
Followup: MachineOwner
1: kd> kd: Reading initial command '!analyze -v;q'
* Bugcheck Analysis *
PAGE_FAULT_IN_NONPAGED_AREA (50)
Invalid system memory was referenced. This cannot be protected by try-except,
it must be protected by a Probe. Typically the address is just plain bad or it
is pointing at freed memory.
Arguments:
Arg1: afa99150, memory referenced.
Arg2: 00000000, value 0 = read operation, 1 = write operation.
Arg3: 88c557d7, If non-zero, the instruction address which referenced the bad memory
address.
Arg4: 00000000, (reserved)
Debugging Details:
***** Kernel symbols are WRONG. Please fix symbols to do analysis.
*** Either you specified an unqualified symbol, or your debugger ***
*** doesn't have full symbol information. Unqualified symbol ***
*** resolution is turned off by default. Please either specify a ***
*** fully qualified symbol module!symbolname, or enable resolution ***
*** of unqualified symbols by typing ".symopt- 100". Note that ***
*** enabling unqualified symbol resolution with network symbol ***
*** server shares in the symbol path may cause the debugger to ***
*** appear to hang for long periods of time when an incorrect ***
*** symbol name is typed or the network symbol server is down. ***
*** For some commands to work properly, your symbol path ***
*** must point to .pdb files that have full type information. ***
*** Certain .pdb files (such as the public OS symbols) do not ***
*** contain the required information. Contact the group that ***
*** provided you with these symbols if you need this command to ***
*** work. ***
*** Type referenced: nt!_KPRCB ***
*** Either you specified an unqualified symbol, or your debugger ***
*** doesn't have full symbol information. Unqualified symbol ***
*** resolution is turned off by default. Please either specify a ***
*** fully qualified symbol module!symbolname, or enable resolution ***
*** of unqualified symbols by typing ".symopt- 100". Note that ***
*** enabling unqualified symbol resolution with network symbol ***
*** server shares in the symbol path may cause the debugger to ***
*** appear to hang for long periods of time when an incorrect ***
*** symbol name is typed or the network symbol server is down. ***
*** For some commands to work properly, your symbol path ***
*** must point to .pdb files that have full type information. ***
*** Certain .pdb files (such as the public OS symbols) do not ***
*** contain the required information. Contact the group that ***
*** provided you with these symbols if you need this command to ***
*** work. ***
*** Type referenced: nt!_KPRCB ***
*** Either you specified an unqualified symbol, or your debugger ***
*** doesn't have full symbol information. Unqualified symbol ***
*** resolution is turned off by default. Please either specify a ***
*** fully qualified symbol module!symbolname, or enable resolution ***
*** of unqualified symbols by typing ".symopt- 100". Note that ***
*** enabling unqualified symbol resolution with network symbol ***
*** server shares in the symbol path may cause the debugger to ***
*** appear to hang for long periods of time when an incorrect ***
*** symbol name is typed or the network symbol server is down. ***
*** For some commands to work properly, your symbol path ***
*** must point to .pdb files that have full type information. ***
*** Certain .pdb files (such as the public OS symbols) do not ***
*** contain the required information. Contact the group that ***
*** provided you with these symbols if you need this command to ***
*** work. ***
*** Type referenced: nt!_KPRCB ***
ADDITIONAL_DEBUG_TEXT:
You can run '.symfix; .reload' to try to fix the symbol path and load symbols.
MODULE_NAME: mfehidk
FAULTING_MODULE: 82e3e000 nt
DEBUG_FLR_IMAGE_TIMESTAMP: 4d2e1e3e
READ_ADDRESS: GetPointerFromAddress: unable to read from 00000000
GetPointerFromAddress: unable to read from 00000000
unable to get nt!MmSpecialPoolStart
unable to get nt!MmSpecialPoolEnd
unable to get nt!MmPagedPoolEnd
unable to get nt!MmNonPagedPoolStart
unable to get nt!MmSizeOfNonPagedPoolInBytes
afa99150
FAULTING_IP:
mfehidk+377d7
88c557d7 0fb70c06 movzx ecx,word ptr [esi+eax]
MM_INTERNAL_CODE: 0
CUSTOMER_CRASH_COUNT: 1
DEFAULT_BUCKET_ID: WIN7_DRIVER_FAULT
BUGCHECK_STR: 0x50
CURRENT_IRQL: 0
ANALYSIS_VERSION: 6.3.9600.17298 (debuggers(dbg).141024-1500) x86fre
LAST_CONTROL_TRANSFER: from 82e7eaa8 to 82ecb879
STACK_TEXT:
WARNING: Stack unwind information not available. Following frames may be wrong.
ad0baf90 82e7eaa8 00000000 afa99150 00000000 nt+0x8d879
ad0bafa8 88c557d7 badb0d00 00000000 88c4ceb0 nt+0x40aa8
ad0bb040 88c4f97d 001a99b0 afa91000 00000000 mfehidk+0x377d7
ad0bb090 88c52b16 00770220 ad0bb0fc 00000010 mfehidk+0x3197d
ad0bb0bc 98d5fb73 ae770220 ad0bb0fc 00000010 mfehidk+0x34b16
ad0bb140 98d5fc43 ae738c30 98d6b62a aace7220 HipShieldK+0xb73
ad0bb168 98d6b882 ad0bb19c 00000000 98d77b44 HipShieldK+0xc43
ad0bb1b8 98d631a9 00000bd4 0000102c ad0bb208 HipShieldK+0xc882
ad0bb330 88c47795 00000bd4 0000102c ad0bb401 HipShieldK+0x41a9
ad0bb400 88c22b57 0000102c ad0bb460 85b3dee0 mfehidk+0x29795
ad0bb41c 88c232c6 ad0bb430 0000000c 8c4b6ce0 mfehidk+0x4b57
ad0bb43c 830a5acb adb6b9b8 0000102c ad0bb460 mfehidk+0x52c6
ad0bb4f4 830adaf8 adb16030 01b6b9b8 ad0bb550 nt+0x267acb
ad0bbc00 82e7b8c6 038ae710 038ae6ec 02000000 nt+0x26faf8
ad0bbc34 77a470f4 badb0d00 038ae3dc 00000000 nt+0x3d8c6
ad0bbc38 badb0d00 038ae3dc 00000000 00000000 0x77a470f4
ad0bbc3c 038ae3dc 00000000 00000000 00000000 0xbadb0d00
ad0bbc40 00000000 00000000 00000000 00000000 0x38ae3dc
STACK_COMMAND: kb
FOLLOWUP_IP:
mfehidk+377d7
88c557d7 0fb70c06 movzx ecx,word ptr [esi+eax]
SYMBOL_STACK_INDEX: 2
SYMBOL_NAME: mfehidk+377d7
FOLLOWUP_NAME: MachineOwner
IMAGE_NAME: mfehidk.sys
BUCKET_ID: WRONG_SYMBOLS
FAILURE_BUCKET_ID: WRONG_SYMBOLS
ANALYSIS_SOURCE: KM
FAILURE_ID_HASH_STRING: km:wrong_symbols
FAILURE_ID_HASH: {70b057e8-2462-896f-28e7-ac72d4d365f8}
Followup: MachineOwner
quit:
output when run in my app:-
Microsoft (R) Windows Debugger Version 6.3.9600.17298 X86
Copyright (c) Microsoft Corporation. All rights reserved.
Loading Dump File [C:\Windows\MiniDump\042414-24632-01.dmp]
Mini Kernel Dump File: Only registers and stack trace are available
Symbol search path is: *** Invalid ***
* Symbol loading may be unreliable without a symbol search path. *
* Use .symfix to have the debugger choose a symbol path. *
* After setting your symbol path, use .reload to refresh symbol locations. *
Executable search path is:
* Symbols can not be loaded because symbol path is not initialized. *
* The Symbol Path can be set by: *
* using the _NT_SYMBOL_PATH environment variable. *
* using the -y <symbol_path> argument when starting the debugger. *
* using .sympath and .sympath+ *
Unable to load image \SystemRoot\system32\ntkrnlpa.exe, Win32 error 0n2
*** WARNING: Unable to verify timestamp for ntkrnlpa.exe
*** ERROR: Module load completed but symbols could not be loaded for ntkrnlpa.exe
Windows 7 Kernel Version 7601 (Service Pack 1) MP (4 procs) Free x86 compatible
Product: WinNt, suite: TerminalServer SingleUserTS
Built by: 7601.18205.x86fre.win7sp1_gdr.130708-1532
Machine Name:
Kernel base = 0x82e3e000 PsLoadedModuleList = 0x82f874d0
Debug session time: Thu Apr 24 13:36:18.672 2014 (UTC + 1:00)
System Uptime: 0 days 0:00:38.703
* Symbols can not be loaded because symbol path is not initialized. *
* The Symbol Path can be set by: *
* using the _NT_SYMBOL_PATH environment variable. *
* using the -y <symbol_path> argument when starting the debugger. *
* using .sympath and .sympath+ *
Unable to load image \SystemRoot\system32\ntkrnlpa.exe, Win32 error 0n2
*** WARNING: Unable to verify timestamp for ntkrnlpa.exe
*** ERROR: Module load completed but symbols could not be loaded for ntkrnlpa.exe
Loading Kernel Symbols
Loading User Symbols
Loading unloaded module list
************* Symbol Loading Error Summary **************
Module name Error
ntkrnlpa The system cannot find the file specified
You can troubleshoot most symbol related issues by turning on symbol loading diagnostics (!sym noisy) and repeating the
command that caused symbols to be loaded.
You should also verify that your symbol search path (.sympath) is correct.
* Bugcheck Analysis *
Use !analyze -v to get detailed debugging information.
BugCheck 50, {afa99150, 0, 88c557d7, 0}
*** WARNING: Unable to verify timestamp for mssmbios.sys
*** ERROR: Module load completed but symbols could not be loaded for mssmbios.sys
*** WARNING: Unable to verify timestamp for mfehidk.sys
*** ERROR: Module load completed but symbols could not be loaded for mfehidk.sys
*** WARNING: Unable to verify timestamp for HipShieldK.sys
*** ERROR: Module load completed but symbols could not be loaded for HipShieldK.sys
***** Kernel symbols are WRONG. Please fix symbols to do analysis.
*** Either you specified an unqualified symbol, or your debugger ***
*** doesn't have full symbol information. Unqualified symbol ***
*** resolution is turned off by default. Please either specify a ***
*** fully qualified symbol module!symbolname, or enable resolution ***
*** of unqualified symbols by typing ".symopt- 100". Note that ***
*** enabling unqualified symbol resolution with network symbol ***
*** server shares in the symbol path may cause the debugger to ***
*** appear to hang for long periods of time when an incorrect ***
*** symbol name is typed or the network symbol server is down. ***
*** For some commands to work properly, your symbol path ***
*** must point to .pdb files that have full type information. ***
*** Certain .pdb files (such as the public OS symbols) do not ***
*** contain the required information. Contact the group that ***
*** provided you with these symbols if you need this command to ***
*** work. ***
*** Type referenced: nt!_KPRCB ***
*** Either you specified an unqualified symbol, or your debugger ***
*** doesn't have full symbol information. Unqualified symbol ***
*** resolution is turned off by default. Please either specify a ***
*** fully qualified symbol module!symbolname, or enable resolution ***
*** of unqualified symbols by typing ".symopt- 100". Note that ***
*** enabling unqualified symbol resolution with network symbol ***
*** server shares in the symbol path may cause the debugger to ***
*** appear to hang for long periods of time when an incorrect ***
*** symbol name is typed or the network symbol server is down. ***
*** For some commands to work properly, your symbol path ***
*** must point to .pdb files that have full type information. ***
*** Certain .pdb files (such as the public OS symbols) do not ***
*** contain the required information. Contact the group that ***
*** provided you with these symbols if you need this command to ***
*** work. ***
*** Type referenced: nt!_KPRCB ***
*** Either you specified an unqualified symbol, or your debugger ***
*** doesn't have full symbol information. Unqualified symbol ***
*** resolution is turned off by default. Please either specify a ***
*** fully qualified symbol module!symbolname, or enable resolution ***
*** of unqualified symbols by typing ".symopt- 100". Note that ***
*** enabling unqualified symbol resolution with network symbol ***
*** server shares in the symbol path may cause the debugger to ***
*** appear to hang for long periods of time when an incorrect ***
*** symbol name is typed or the network symbol server is down. ***
*** For some commands to work properly, your symbol path ***
*** must point to .pdb files that have full type information. ***
*** Certain .pdb files (such as the public OS symbols) do not ***
*** contain the required information. Contact the group that ***
*** provided you with these symbols if you need this command to ***
*** work. ***
*** Type referenced: nt!_KPRCB ***
Probably caused by : mfehidk.sys ( mfehidk+377d7 )
Followup: MachineOwner
Darren Rose

Try it by opening the Cmd prompt as the actual process and passing the Filename and its arguments as the arguments of the Cmd process. If you notice there is a "-C" before the Filename and Arguments in this example. The "-C"
tells the cmd to execute the commands and then close itself. You can also use a "-K" which tells the cmd to execute the commands and keep itself open. Being you are not showing the cmd window you don`t want to keep it opened because the
user can`t close it so, that is why i used "-C".
I don`t have the program so, you can just experiment to see what it does. Maybe you should try using "-K" and show the cmd window by commenting out the CreateNoWindow line so you can see what is in the cmd window while testing.
Private Sub Button1_Click(ByVal sender As System.Object, ByVal e As System.EventArgs) Handles Button1.Click
Dim filepath As String = """C:\Program Files (x86)\Windows Kits\8.1\Debuggers\x86\kd"""
Dim args As String = " -z C:\windows\minidump\042414-24632-01.dmp -c ""!analyze –v;q"""
Dim p As New Process
With p.StartInfo
.FileName = "cmd.exe"
.Arguments = "-c " & filepath & args
.UseShellExecute = False
.CreateNoWindow = True
.RedirectStandardOutput = True
End With
p.Start()
TextBox1.Text = p.StandardOutput.ReadToEnd
End Sub
If you say it can`t be done then i`ll try it

Processing of Sales order output type BA00 processes another Z output type for acknowledgement.

Hi Friends,
I am facing below mentioned issue and request your suggestion to solve it
Via processing of sales order output type BA00 another Z output type is processed and acknowledgment is sent to SAP inbox( sost).
This is working incase of manual addition of BA00 output type and via standard program " sd70av1a", but this functionality is not working when i am calling this standard program in a Z report via batch job.
with the below code-
DATA: name TYPE tbtcjob-jobname.
 DATA: number TYPE tbtcjob-jobcount.
 DATA: print_parameters TYPE pri_params.
 name = 'ORDER_PRINTING'.
 CLEAR: range1.
*REFRESH: range.
 range1-sign = 'I'.
 range1-option = 'EQ'.
 range1-low = 'BA00'.
* range1-high = 'ZBA1'.
 APPEND range1 TO range.
 CALL FUNCTION 'JOB_OPEN'
 EXPORTING
 jobname = name
 IMPORTING
 jobcount = number
 EXCEPTIONS
 cant_create_job = 1
 invalid_job_data = 2
 jobname_missing = 3
 OTHERS = 4.
 IF sy-subrc = 0.
 SUBMIT sd70av1a WITH rg_kschl IN range
 WITH rg_vbeln IN order_tab
 TO SAP-SPOOL
 SPOOL PARAMETERS print_parameters
 WITHOUT SPOOL DYNPRO
 VIA JOB name NUMBER number
 AND RETURN.
 IF sy-subrc = 0.
 CALL FUNCTION 'JOB_CLOSE'
 EXPORTING
 jobcount = number
 jobname = name
 strtimmed = 'X'
 EXCEPTIONS
 cant_start_immediate = 1
 invalid_startdate = 2
 jobname_missing = 3
 job_close_failed = 4
 job_nosteps = 5
 job_notex = 6
 lock_failed = 7
 OTHERS = 8.
 IF sy-subrc <> 0.
 ENDIF.
 ENDIF.
 ENDIF.
 ENDIF.
In this case only BA00 is getting processed but Z output type created for sending acknowledgment is not triggered.
Please suggest how can i achieve the required functionality.
Thanks,
Surya

Solved myself..
Thanks.
Br,
Surya

ABAP Objects and table processing (with logical databases)

I have a report that is written right now using procedural abap and a logical database. The report is structured follows (high level):
start-of-selection.
get pernr.
perform get_it0001 using wtab.
perform get_it0002 using wtab.
perform get_it0003 using wtab.
append wtab to itab.
end-of-selection.
call function 'reuse_alv_grid_display'
 exporting
 i_structure_name = 'itabstructure'
 tables
 t_outtab = itab.
So basically I'm going through a bunch of personnel numbers, getting a few infotypes and outputting to ALV. I don't see where ABAP Objects is going to help me for this particular program.
Can somebody show me where OO ABAP would make this easier? Does it even make sense to use OO when you're processing with a logical database? (Not just PNP, but any logical database in general).
Thanks in advance.

Hello Lee
I assume that the routines GET_ITnnnn are written by yourself. For reading infotypes ABAP Objects provides us with same very helpful classes as shown below:
* define data
DATA:
 gif_employee type ref to if_pt_employee,
 go_employee type ref to cl_pt_employee,
 gt_infotypes TYPE tim_tmw_itlist_tab,
 go_control TYPE REF TO if_pt_td_control,
 go_data TYPE REF TO if_pt_td_base,
 go_pnnnn TYPE REF TO if_pt_td_itnnnn,
 gt_p0001 TYPE TIM_P0001_TAB,
 gt_p0002 TYPE TIM_P0002_TAB,
 gt_p0003 TYPE TIM_P0003_TAB.
start-of-selection.
GET pernr.
* Create employee instance
gif_employee = cl_pt_employee=>get_employee( pernr ).
go_employee ?= gif_employee.
* Get master infotypes (0001, 0002)
CALL METHOD go_employee->get_master_data
 EXPORTING
 im_begda = id_fromdate
 im_endda = id_todate
 IMPORTING
* EX_I0000 =
 EX_I0001 = gt_p0001
 EX_I0002 = gt_p0002
* EX_I0007 =
* EX_I0008 =
* Append all other required infotypes to itab
APPEND '0003' TO gt_infotypes.
CALL METHOD go_employee->get_infotypes
 EXPORTING
 i_itlist = gt_infotypes
 i_fromdate = id_fromdate " start date
 i_todate = id_todate " end date
* I_FILTER =
 i_noauthcheck = 'X'
 IMPORTING
 e_result = gt_infty_request
 e_retcd = gd_retcd.
* Please see documentation of parameter e_retcd...
LOOP AT gt_infty_request INTO go_control.
 go_data = go_control->data. " get data object
* Casting
 TRY.
 go_pnnnn ?= go_data.
 CATCH cx_sy_move_cast_error.
 CONTINUE.
 ENDTRY.
* Convert infotype (semi-transparent -> transparent)
 CALL METHOD cl_hr_pnnnn_type_cast=>prelp_to_pnnnn
 EXPORTING
 prelp = lo_pnnnn->prelp
 IMPORTING
 pnnnn = gs_p0003.
 APPEND gs_p0027 TO gt_p0003.
ENDLOOP.
The class CL_PT_EMPLOYEE provides us already with very easy access to so-called master infotypes (000, 0001, 0002, 0007 and 0008). All other infotypes can be read using method GET_INFOTYPES.
Using these classes we have a very convenient and standardized way of accessing all kinds of infotypes.
Regards
Uwe

Stock Transfer process with message SPED

Hi guys,
I am trying to set up a stock transfer process, with a cross company purchase order that generates an outbound delivery which output message, SPED, generates the replenishment delivery through its internal process (standard program /SPE/STO_ID_PROCESSING, routine STO_ID_CREATION).
It works fine as long as I do not pack the output delivery item.
But when I pack the item the message processing results in error VL059 'You canot add this item to the delivery'.
Please note that the packaging material is not managed in stock and that the warehouse is not managed per HU.
As no OSS Note seemed relevant, I tried with:
- Delivery type, setting the 'Generation of Delivery Items for HU Packaging Materials' flag;
- Delivery type, canceling 'Item Requirement' routine;
- Item category determination, filling all possible entry... ;
- Copy control, from delivery default order type to replenishment delivery with packaging item category;
- Packaging material type, changing "Indicator: Generate Delivery Items".
If you have any suggestion (maybe a combination of the above!) please help!
Thanks,
GR

Hi MdZ and thanks.
When the packaging material type is not set in customizing as a delivery item (if this is what you mean) I get exactly the same error.
I tried to create a purchase order for the packaging itself and - after proper customizing - it did work.
But still get the problem packing my outbound delivery item...
If you mean something else please tell me.
I read the FAQ, but find no useful information.
GR

Error FS206 Down pmnts w/ taxes not permitted when processing with jur.code

Issue: I am encountering a problem entering Taxes when applying down payments received from customers since we are using a jurisdiction code taxation procedure. This process works as desired in Europe for our firm. I found OSS 97288 which is not valid for version ECC 6.0. Please assist due to US go-live in 2 weeks.Process: Create Down Payment Request for cash in advance. Required to tax at this point. Billing document creates a noted item in the G/L (Special G/L). I apply customer's payment via transaction F-29 and receive error "FS206 Down pmnts with taxes are not permitted when processing with jur.code."
Settings: 1) Alternative Recon account for Special GL posting has The tax category on the GL account = B "Output tax - down payments managed gross." 2) Transaction OBXB specifies tax clearing account for transaction key MVA. This G/Laccount has same tax category setting (B). My settings work perfectly for Europe since they are not taxed via juridicition codes.
Thank you in advance!

Check the GL master of the alternative recon account. Ideally there should be no setting in the tax fields as there is no tax calculated on down payment but only on the final amount. Leave the tax fiel blank and do not check mark posting without tax allowed.

Issue on Indirect Sales Rebate Processing

Hi Gurus,
I am working on Indirect Sales Rebate Processing in ECC 6.0, I got Struck at Updating of Indirect Sales info structure S961 at Transaction RBT_ENH_GEN where in background Billing Documents has to be generated, which is not happenning.
As this in High Priority, please someone help me in this regard.
Will be appreciated for an Immediate reponse.
Thanks in Advance
Raj

Hi Leo,
The scenario with coupons / points is managed in SAP CRM and is part of Loyalty Management:
/people/bhushan.khadpe/blog/2008/11/13/sap-crm-70-loyalty-management-high-volume-execution
I am sorry to say that the indirect sales rebate, extended or not, will not solve your need.
Indirect rebates are used to credit distributors based on sales done on third-party customers (the customers of the distributors). These sales will be registered in SAP using a "pendulum list" and indirect rebate agreement give credit based on indirect sales volume (these are proforma billing documents generated from the pendulum list data).
My understanding is that any company that wants to manage coupons / points natively in the SAP ERP has to program this functionality itself in the ERP or to interface SAP ERP with a specialized external application.
SAP recommended solution is to implement SAP CRM, but IMHO that is an overkill for many medium size companies.
I wish there would be a way to implement specific CRM functions natively in SAP ERP, like Trade Promotion Management or Points Management, so the Customer could stick with a single ERP / CRM system
Best Regards,
Franck

Probel on rebates processing

hi all
curentlly i am working on rebates...
i did all necessary configurations setting to rebates processing ,,
i did below steps
cerqating rebate aggrement type like 0002.
*condition technique concept for rebate processing .
*a/c det for rebates processing.
*activation of rebates processing.
*maintain condition records. in VBO1.
After this steps i raise a sales order for sold to party. and done the business process up to 4 times.. then i want see the rebate settlement..
so for that i go for vbo2 and clicked on valume icon, and checked verfication levels..and just came to back and clicked on manual rebate icon ..in that wea\ are maintain the patial settlement..
here to i didn't found the next step how to go?? pls any one help me if you have any document pls mail me at [email protected]

Please take a look at point 3 in the OSS Note 821267
3. File Locking
Q: Does the File Sender Adapter honor if another process has locked a file for exclusive use?
A: Unfortunately, the J2EE 1.3 technology the File Adapter is built upon does not support file locking. This limitation affects the File Adapter's operation. Depending on whether the JRE implementation for the operating system under which the adapter runs uses mandatory file locking or advisory file locking, opening a file that is currently being written to by another process will fail or not.
If opening the file fails, no problem exists and the adapter will try to open the file each poll interval until it succeeds.
However, if opening the file is not prevented by the operating system, the adapter starts to process the file although it is still being modified. Since SP11 of the component XI 3.0 ADAPTER FRAMEWORK CORE there is a parameter named "Msecs to Wait Before Modification Check" in the advanced settings of the File Sender channel configuration to work around this issue. This setting causes the File Adapter to wait a certain time after reading, but before sending a file to the Adapter Engine. If the file has been modified (which is basically determined by comparing the size of the read data with the current file size of the input file) after the configured interval has elapsed, the adapter aborts the processing of the file and tries to process the file again after the retry interval has elapsed.

Extended Rebate Processing-Pendelum List Indirect Sales

Hello Experts,
I find myself with the following requirement.
Situation:
- Bonus/rebate payouts are currently conducted to end customers via third party tools.
- These end customers are not served by the company directly, instead goods are sold by some agents.
- The agents buy from the company, therefore the sales process to the end customer is not reflected in the company ERP.
- End customers are not created as customers in company ERP systems.
Requirements:
- Solution required to automize bonus/rebate payouts to end customers based on delivered sales revenues by the agents.
Conclusions:
- COPA EHP functionality for extended rebate processing to be analyzed if suitable for this requirement.
I have been doing some searching and came across the “Pendulum List Indirect Sales”
“The Pendelum List Indirect Sales component is an enhancement of Extended Rebate Processing. The pendulum list enables you to process indirect sales. The Pendulum List component provides tools for automatic data import.”
Extended Rebate Processing is integrated in SAP Profitability Analysis (CO-PA). SAP Profitability Analysis supports the article-specific update of the “customer rebate”
Ref-http://help.sap.com/erp2005_ehp_04/helpdata/EN/5a/5b9b3c0f4da40ee10000000a11405a/frameset.htm
The above statements seem to fit my requirement but I am not able to find any further literature on the topic which explains in detail how it actually works. Most of the prior SDN topics are also unanswered or partially answered.
I would really appreciate it if some one could help me understand how this works and <Text removed by Moderator.>, that would be really great.
Thanks and Regards
ES
Notes: Text was removed, as you were asking either for document or video or presentation or link or step by step process, which is neither allowed nor encouraged. So, be specific when you are asking questions
Message was edited by: Jyoti Prakash

Thanks Arun.
I understand now that to have the extended rebate functionality we have to activate the generic Business Function- EA-ISSE (Industry specific sales enhancement).
I am more interested in the Indirect sales functionality for which I understand we have to use the Pendulum List Indirect Sales component.
I have a situation where I am a producer and I have wholesalers who have end customers. The end customers may or may not belong to a corporation(an umberalla organization) .
I want to set rebates on the sales of the end customers. The sales details of the end customer would be given to me (producer) by the wholesaler. But the rebate payments, I (the producer) want to pay it out to the Wholesaler ( I understand the standard solution is to pay out to the end customer) with details of each end user rebates.
Do you have any pointers to how this could be acheived?

Re: Rebate Process with DebitNote as Output

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