Reg: Creation of new Insustry

Hai Guys,
Jino here,can anyone please tell me the procedure for creating my own "INDUSTRY SECTOR"
while creating a new material.
Regards
Jino.

HI,
SPRO > Logistics General >material master > Field Selection >Define Industry Sectors and Industry-Sector-Specific Field Selection
Crete the new industry section and give Field reference,
Regards,
Andra

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Reg: Creation of new Material type

Hai Guys,
Jino here,can anyone please tell me the procedure for creating my own "MATERIAL TYPE"
while creating a new material.
Regards
Jino.

Hi
decide which material type in the standard availabilty closely resembles you New material Type you are planning to create, It may be ROH/HALB/FERT/ERSA or any other. Use the TxN OMS2 for this, select the existing Std Material and do a Copy As and name the New material Type starting with Z . for example ZRAW , once saved select the material tyep and go to the details of the new material type , you can remove Certail views if you donot wish to have it during material creation, check out other parameters also lie external proc/internal proc, standard or Moving avg price indicator and proceed as required for you.
Regards

Reg creation of new Tcode for d existing Tcode

Hi ,
i need to create new Tcode for d existing Tcode. For Ex. for abap editor Tcode is SE38.for dis i want to create a new Tcode like Z_se38.how can i do it.Plz explain me clearly.very urgent
Thanks in Advance

hi,
how to create a a T-code of that
Go to se93.
Then create the new T.code.
Under that select parameter Transaction.
Then give the sm38 in the t.code in default values tab.
check the checkbox skip initial screen.
in classification tab.
click checkbox inherit gui attributes..
Rgds
Anversha

Reg: Creation of PFILE

Hi
I'm a fresh DBA.I'm new to this field and learning Things.Unknowingly i deleted the pfile and made a shutdown to my database..... When i'm trying to start the Database i'm unable to start it. is there any way to create a new pfile..........Please find me the way...
Advance Thanks
S.Ram

Hi,
What is your Oracle version ? Have you create a spfile before delete pfile ? If the response is no, you need to recreate a pfile manually.
=> It a good way to have a backup of all database files, including pfile (or spfile).
Nicolas.
Duplicate case with thread in other forum :
Re: Reg: Creation of PFILE after DB Shutdown
Message was edited by:
N. Gasparotto

Reg: Creation of PFILE after DB Shutdown

Hi
Actually i deleted the pfile accidentally and shutdown my database..... is there any way to create a new pfile..........Please find me the way...

Duplicate case with thread in other forum :
Reg: Creation of PFILE
Choose a forum and fix it.
What is your Oracle version ? Have you create a spfile before delete pfile ? If the response is no, you need to recreate a pfile manually.
=> It a good way to have a backup of all database files, including pfile (or spfile).
Nicolas.

CUP - Issue regarding creation of New SAP ID in CUP.

System : SAP GRC 5.3 SP 12..
We have requirement where in we need to design a workflow for creation of New SAP ID.
The Naming convention followed for SAP ID is FIRST LETTER of FIRST NAME and LAST NAME with maximum 8 characters.
For Eg
JOHN SMITH would have SAP ID as JSMITH
JERRY SMITH would have SAP ID as JSMITH01
The requirement here is when user fill the REQUEST FORM for NEW User ID there is field where in the requestor need to put the desired SAP ID,
Can a validation be set OR Logic be written so that user can put the SAP ID as per the naming convention..?
Also , any other solution as to how the situtation can be handled in CUP...
Regards.
Ajit

Hi Ajit,
Yes, you can maintain the user ID in the Active Directory. User id will be now auto populated in the request form, from Active Directory when we data Source is LDAP -Actice directory. So when user login to end user form to create a request, It's all information( user details + manager details ) will fetched from Active Directory.
It is not possible to change userid in later stage of approval in the request.
You can have security as final stage and guide them to create user manually as per naming convention.
Make auto provisioning OFF in CUP
Kind Regards,
Srinivasan

Creation of new domains in weblogic

Hi All,
I need to create two new domain in weblogic.
It should be start & stop from the admin console.
How to do that. What is node manager?
Just assigning the managed server with machine will do the start and stop from admin console. ?

creation of new domain in weblogic

EA-FIN New Depreciation - How to restrict creation of 'new intervals' ?

Hi Everyone,
We have turned on the EA-FIN Business Function Extension and are wondering if there is a way to restrict the creation of new intervals using company codes. We have three companies in our SAP system and want only one of them to be able to create new intervals. Is there a standard way to do this or only be development? All ideas are welcome!
So far we tried to search if there is an Authority Object, which could be used to apply this restriction with no luck. Could it be done using Validations?
Thanks in advance,
Erne

why would you want this? intervals are just a technical item... so long as the numbers are correct and the calculation is logical to follow, why would you care?
you can probably achieve this by:
1 - immediately blocking every asset record so that no other postings can be made
2 - not allowing any time-dependent changes to occur. this might be possible via authorization or you could remove the time intervals button via a simple screen modification
but I don't understand why this is wanted.

Strategy 82----How to stop creation of New Production Order

Hi All,
My client is facing problem with the material which having Strategy 82- Assembly to Order, As when they make a sales order , w,.r.t that a Production order is made automatically by system,. User complete the production process and deliver this material , now when ever the Sales user change "Credit Block: in that particular sales order again a New production order created to this sales order, How to control his creation of new Production order? As if new production Order create it brakes the link between Sales order and the previous Production order which is already in delivered status.
Your Prompt response will be appreciated.

HI ,
I am closing this thread , as I know how to got a control on trhis, As of behaviour, startegy 82 says every time u change in sales order it will create a new Production order during saving, if the previous order is not been in ONLY REL status. So the only option to control this is in S.O ,change the Item category to "CN" i.e NO MRP when if required there has been any modification to S .O. In std SAP system item catageory has to be congiured , in SPRO SALES we can do the necessary settings.

How to approve creation of new identities

Hi,
I have created an approval process for the creation of new identities based on the how-to-guide for role approvals.
My idea is to determine all approvers in a script which gets the entry reference as parameter from ToIdentityStore pass.
However, for some reason, the entry reference is empty.
Any ideas what am I doing wrong?
Here is the script:
function nsn_getNSNApproversFromCompanyAddress(Par){
var entryReference = Par;
uErrMsg(1, "entry reference: " + entryReference);
var idStore = uGetIDStore();
var companyAddress = uIS_GetValue(entryReference, idStore, "MXREF_MX_COMPANY_ADDRESS");
uErrMsg(1, "company address: " + companyAddress);
var nsnApprovers = uIS_nGetValues(companyAddress, "MX_APPROVERS");
if (nsnApprovers.indexOf("!ERROR")>= 0)
     uErrMsg(1, "ERROR: " + nsnApprovers);
return nsnApprovers;
uErrMsg(1, "entry reference: " + entryReference) does not print out any value for entry reference
And here is the destination tab content of the ToIdentityStorePass:
MSKEYVALUE     %MSKEYVALUE%
MX_APPROVERS     $FUNCTION.nsn_getNSNApproversFromCompanyAddress(%MX_ENTRY_REFERENCE%)$$
Thanks in advance for your help,
Elmar

Hm, from what the error output message tells me it looks like MX_ENTRY_REFERENCE does not contain ANY value.
uErrMsg(1, "entry reference: " + entryReference); generates this output: 'entry reference: '
May this be due to the fact that this is a creation process and the identity to be created is not yet stored anywhere? If so, what would be the correct way to implement an approval process for identity creation?
In the destination tab, MX_PENDING_VALUE is defined, as in the how-to-guide manager approval example.
Thanks & Br,
Elmar

Creation of new internal delivery channel using AQ

Hi,
I wanted to route one of Trading partner data to a different queue.(no want to use existing queues - IP_IN /IP_OUT queue).
This needs to create a new delivery channel using AQ in B2B.
I have gone thru the steps & entered all entries, but I am not able to find any queues created in B2B schema.
Do I need to create a queue using PL/SL in B2B to make it available as internal delivery channel or this setup itself will create a queue in B2B?
PFA the entirs:
for transport parameters
- transport server (B2B server IP)
- Protocol as AQ
-URI - b2b.<uri_name> (name of Queue, wanted to create)
- Hostname
- Port
-SID - b2b
-consumer - b2buser
- receiptient - null
-Polling interval - 6000
Transport server details:
Host name - (IP)
IP - Host IP
username -
Pswd - for B2B schema
Any pointers will be a great help.
Regards,
MS

As mentioned by TH in the above post, first thing is to create the data type that is used for messages - IP_MESSAGE_TYPE. This data type will already be present in the B2B database and could be reused.
For a new data type you could do the following.
==============================================================
Create a new data type using the following
==============================================================
create type IP_MSG_TYPE as OBJECT (
     MSG_ID VARCHAR2(128),
     INREPLYTO_MSG_ID VARCHAR2(128),
     FROM_PARTY VARCHAR2(512),
     TO_PARTY VARCHAR2(512),
     ACTION_NAME VARCHAR2(512),
     DOCTYPE_NAME VARCHAR2(512),
     DOCTYPE_REVISION VARCHAR2(512),
     MSG_TYPE INT,
     PAYLOAD CLOB,
     ATTACHMENT BLOB
Once you have created a new Data type ( or are reusing the existing data type), you need to create Queue Table that will hold the Outbound and Inbound message queues. The existing Queue table is "IP_QTAB" which can again be reused.
For new Queue table you could do the following
==============================================================
Create a new Queue Table using the following
==============================================================
execute dbms_aqadm.create_queue_table (     queue_table => 'MY_QTAB',
                         queue_payload_type => 'IP_MSG_TYPE',
                         multiple_consumers => FALSE);
If you need to reuse the datatype change the queue_payload_type to 'IP_MESSAGE_TYPE'.
Once we have the Queue Table that will hold the queues, we need to add and start the queues that are to be used for the inbound and outbound messages.
==============================================================
Create the new Queues into the Queue Table using the following
==============================================================
execute dbms_aqadm.create_queue (queue_name => 'B2B.MY_OUT_QUEUE', queue_table => 'B2B.MY_QTAB');
execute dbms_aqadm.create_queue (queue_name => 'B2B.MY_IN_QUEUE', queue_table => 'B2B.MY_QTAB');
execute dbms_aqadm.start_queue(queue_name => 'B2B.MY_OUT_QUEUE', dequeue => TRUE, enqueue => TRUE);
execute dbms_aqadm.start_queue(queue_name => 'B2B.MY_IN_QUEUE', dequeue => TRUE, enqueue => TRUE);
If you are reusing the queue table IP_QTAB for creation of new queues, then reference that for the queue_table in above commands.
You need to reference the queue_name eg. B2B.My_OUT_QUEUE in the B2B UI screen.
Hope this helps.
AKT

Creation of new condition type: MWST

Hi, Everyone.
I would like to ask for some help regarding this issue: Creation of new condition type: MWST with the following details:
1. For the country French Polynesia, Create a new VAT condition of 10%.
2. Create a new one called : Class : Z u2013 Designation : France : TOM corresponding to 10 % of VAT to be invoiced
and then associate this new VAT code u201CZu201D to the applicant Nr 221860
If you could provide me a step by step process on how to resolve this, it would be very much appreciated. Thank you so much.

Hello
What type of condition type you want.
It is always advisable to create a new conditon type copying a standard condition type.
For gross price condition types select PB00/PBXX
For freight charges, Copy FRA1/FRB1
Regards

PMS: Creation of new tabs for reference elements of ENHANCE BADis

Dear Experts,
I am on a PMS EHP5 implementation (for all practical purposes, it's an EHP4 implementation as we are not using the pre-defined template) and have the below problem.
I have the ENHANCE_FIX and ENHANCE_FREE BADIs included at the VA level (as the requirement is to create immediate child objects for the template through these BADIs). I have a reference element (VB) defined for these BADIs.
Example template (L1 = Level 1, L2 = Level 2, L3 = Level 3):
L1 - VA
---- L2 - VB1
--------- L3 VC1
--------- L3 VC2
---- L2 - VB2
---- L2 - VB3
In the above example template, the ENHANCE* BADIs will add VBs (example: VB4 and VB5) at the L2 level (appearing in the document below VB2 and VB3).
The requirement is to have separate tabs for each VB at the L2 level (so I will have one tab for VA and 5 tabs for VB from the above example).
I am unable to specify creation of new tabs for the reference element VB when I carry out my tabs and process configuration.
I have not been able to find any information on this aspect either. Would appreciate any help that can come my way.
Thanks.

Thanks Maurice.
I still feel that the product should leave that option to the designer of the solution. There are a lot of solutions which can get chaotic. If designed appropriately, I guess this chaos can be controlled.
At the very least, I am sure that I have not left anything out in configuration. I will raise this with SAP over a CSS.
Thank you for your input.

Creation of new tab

Hi Guy's,
creation of new infotype we are using Transation code:PM01, when we enter this TS it displays differnt tabs like : Create infotype,infotype version, Screen structure.. presnt require ment is to enhance the one tab to that TS.(Ex: create the one custom infotype like Employee Details, when ever we press the Eployeedetails tab it displays the related field list). Pease help me how to proceed this senario.
Thanks and Regrads,
Sai.
Edited by: sai shanhu on Apr 7, 2008 8:44 AM

Sai shanhu,
Creating Infotypes for PA and PD using PM01.
1. Infotypes should be started between 9000 9999
2. Go to transaction code PM01.->select Create infotype
3. Give the Infotype number on the screen 9010
4. Click on the Button Generate Objects right to the Infotype input field.
5. It asks for the Creation of the PS9010 structure for infotype. Create, save and activate and come back remaining things will be created automatically. Remaining things means Module pool program, User interface, BADI.
6. Maintain infotype characteristics ex: Time constraints, Subtype, assigning single screen & list screen and save.
7. Select Screen radio button and give 2000 on input field and press edit button .It takes you to the SE51 screen painter. Here we have to write logic for the validations for the fields on the Infotype screen.
Creating subtypes for the infotype
1. Create subtype field in the PS structure of the infotype table.
2. Go to PM01 and press on technical attributes button and select infotype for which subtype should be maintained and display in change mode and enter Subtype field, T591A (Subtype table), T591T (Subtype text table), T591A (Time constraint table) tables and save and exit.
3. Go to SM30 and enter V_T591A and press maintain. Enter subtype numbers and its text and save.
I hope that it helps u .
Regards,
Venkat.O

Auto Creation of new requisitions based on a list of items

Auto Creation of new requisitions based on a list of items
We are starting discussions to determine how we could auto-create requisitions based on a list of servers in order to perform periodic health checks.
One approach we thought about was creating one service request that could spawn multiple requests, again based on a list and using a set schedule (weekly, monthly, quarterly, yearly, etc.)
Has anyone implemented this and can provide some guidance/tips?

You can check this article for more references on how to use sp_helptext object_name stored procedure:
http://blog.sqlauthority.com/2007/05/25/sql-server-stored-procedure-to-display-code-text-of-stored-procedure-trigger-view-or-object/
I also suggest trying commercial tools to sync and compare the stored procedures between two databases. We used
ApexSQL Diff, but I've also heard some good things about
Devart's tools.

Reg: Creation of new Insustry

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