Regarding SPS.

Hi Guys,
Now i am using Netweaver 04 and SPS 14. Is it ok for me or wheather i am going to upgrade to SPS 16 and 17.
What is the difference and advantages over there. Also i dont know use of SPS.
Anyone explain me what is SPS going to do?
And sned me the download link for me. I have valid user in SERVICE.SAP.
Thanks

Hi,
I just wanted to inform that , PI7.0 is similar to SP16 i.e till SPS19. But PI 7.0 is part of nw2004S release.
Just wanted inform you that ,<b>SP17 is part of nw2004</b> (miscommunicated). You can download SP17 itself. But many places we are using SP16.
I just gone thru to confirm this-
http://help.sap.com/saphelp_nw04/helpdata/en/44/4742b29d780597e10000000a155369/frameset.htm
Regards,
moorthy

Similar Messages

Std report

Hi,
In which SAP standard report I can see the value of KUKLA-KNA1.
regards,
SPS.

hi,
Go to Tcode SE11 , type KNA1 there in the data field and press F7 (dispalay)
there you can check the value of KUKLA (customer clasiffication)

Payment history of customers

Dear All,
I want to know there is any standard report is available where I can see the incoming payment for customers with Customer code, Invoice No, Invoice Date,Bill amount, Payment due date, Actual payment receipt date and secondly in which standard report field "KUKLA" table "KNA1" is available to see this value.
thanx.
regard
SPS.

Hi
Go to Screen Layout and select inoice date and payment date in FBL5n.
hope this will helpful for you.
-// jemes

Credit Memo with reference

Dear All,
I have a requriement where Credit memo will be created against multiple invoice reference
but amount will be copy in single line from VBRK-NETWR for all refenced bills.
I have sarched in furum and found that it is not possible I have to copy items from referenced
invoices and then proceed for credit memo.Plz revert if this is possible in SAP standared configuration.
regards,
sps.

Retro Billing is used when you go for mass change of Base Pricing Condition Type in Billing doc(complete) based on Sold-to party & Material for a given range Billing date from & to. To do this you need agreement of your customer, and accordingly you make necessary changes in Base Pricing Condition Type condition record. Thus, retro billing is not at all relevant for the requirement.
Whereas, invoice creation request will have line item, one for Credit and one for Debit. If there are several corrected items, the system cumulates the values of all the items and calculates a total value. And based on your requirement you need to manually change either debit or credit line item amount. Based on the difference of these item the Credit (postive diff) or Debit memo (Negative diff) will be proposed by system. And you can have multiple reference.
@ Prasanna: For further information & clarification, kindly read the PDF recommended by you.
Regards
JP

Error in SO creation

Hi,
While creating of sale order I'm getting error as incompletion item 10 - missing data - G/L accoiunt and after going to complete, one window of analysis account determination screen are opened, where precedure is KOFI100 and after selecting condition type for basic price as ZB00 message is displaying as "No G/L account found in Account determination type KOFK".
I have checked the setting in SPRO at account assignment/costing and all seems are ok.
Plz guide for rectifying the error.
regards,
sps.

Hi,
Carry out proper configuration in VKOA
maintain G/L account determination with combination of account determination condition type KOFK.
Kapil

Accounting of POP (advertise) materials

Dear All,
We are purchasing advertising materials from outside vendors at manufacturing plant and
sending these materials to sales offie and then these material are being delivered to the
customers as free of cost.Right now only purchase activity has been captured in SAP but now
clent requirement is that we have to distrbute the cost of these advertising material based
on sales office wise.Plz suggest what is the better way to map this scenario in SAP.
regards,
SPS.

Hi,
1. Treat POP material as Non valuated ( UNBW)
2. Make PO with account assignment category and suitable GL account
3. At the time of GR , material cost will be posted to the GL ( say marketing expenses)
4. Qty will be maintained in Storage location
5. At the time of Billing , add this item as free of cost item and sent to customer
REgards
Ram

Cd amount round up

Hi,
We are using ZKTO condition type for payment terms which is assigned with pricing procedure
as stastical and sub total is mentioned 2 and reqt is 9 and bastype is 11.The requirement is
that CD amount should be post in G/L with round up value during the F-28 transaction but at presently
it is coming with two decimal places.Plz advice whether any routine is avalable in to solve
the matter or how we can do this.
regards,
SPS.

Hi SP Shukla,
Goto contion type configuration nd assign rounding rule
i.e round up
or round down

Restriction for condition type

Hi,
I want to restrict some users to do not change the basic price (PR00) in sale order (VA01/VA02), Plz let me know how I can do this.
regards,
sps.

The objects concerned have to be:
V_KOND_VEA Maintain condition: Auth. for use/appl./cond.type/table -- (Deals with condition records)
V_KONH_VKO Condition: Authorization for Sales Organizations
V_KONH_VKS Condition: Authorization for Condition Types
But in the standard system VA02 has these objects set to No check in SU24. You may have to modify this to Check/maintain and then maintain the values in the users role. Like you can have:
Object : V_KONH_VKS Condition: Authorization for Condition Types
Condition Type: PR00
Actvt : 03
Thanks & Regards
JP

Debtors Reports

Dear All,
In "S_ALR_87012169 - Customer Balances -> Transaction Figures: Account Balance" can we run this report based on posting date (i.e. from date to date ) and secondly I want to know whether any standard report is available where I can see the Top 100 customers based on the sales transaction and based on the payment collection.
Thanx.
regards
SPS.

Dear Lakshmipathi,
I've checked the mentioned reports where some problem I am facing like in MCTA or MC+E showing only billed items it is not deducting sale returns and if you want to evaluate based on the year then information will be wrong if one customers sale return is more than his next customer sale.
Similarly if I run FBL5N for whole year it is taking a long time and sometime also getting timeout.
Actually this information is required for higher management, they wants to evaluate the dealers based on
there previous year performance based on billing (net Sales= deducting sale return) and in value (Payment collection) sales office wise andcustomer wise.Plz inform there is any possibility to give them these information from standard SAP reports or we have to customized.
Similarly another requirement is there we are maintaining customer class "KNA1-KUKLA" for customer A/B/C whether A are getting CD on bills, now report should be based on the payment due date and actual receipt date for A class customer with reflecting the exeeding days also.
Plz suggest any way if I can solve this from std reports.
best regards,
SPS.

Sales area error

Dear All,
I'm getting error while creating the customer master vide xd01 , All ncessary setting done in SPRO (creation of sales area, assignment of sales office to sales area, defined common divisions & Distribution channels) but in xd01 transaction error is coming "Sales area 1001 10 11 is not defined for customers". I have checked in TVTA table where only 3 fields are updated i.e. sales org, dis. channel & division other fields are blank. Plz guide me what other things are missing.
regards,
sps.

Hi,
Check in T-code VOR1---Define Common Distribution Channel
VOR2----Define Common Division
Also Check
OVAO---Combine Sales Organizatio
OVAM--Combine Distribution Channel
OVAN---Combine Division
Check with this tcodes .whether Common Distribution has done with ur requirement.
Regards,
Seegal

Different pricing procedure in delivery

Dear All,
In STO scenario we are sending material from mfg plant to Depots, Sales area defined for STO 1001,20,PP where till now we have used only one pricing procedure in Delivery(NL) & Billing (F8), but due to business requirement we want maintain different pricing procedure for different divisions (02,03,04,05). But due to sales are are same we are not able to determine different pricing procedure in delivery. Plz advice how I can achieve this.
regards,
sps.

Hi S P Shukla,
First of all pricing procedures are determined on the following basis or you can say determination rule
Sales Area + Customer Pricing Procedure + Document Pricing Procedure=Pricing Procedure
here document pricing procedure is for the sales document type here you can use delivery document type procedure,which is an indicator i believe is in the document type configuration.
Revert if helpful
Mohit Singh

MIRO against delivery note

Hi,
I want to do the MIRO based on the outbound deliveries created for stock transfer
process, I'm using the option delivery note for MIRO but system is not permitting and
an error coming "No (suitable) item found for purchase 0006004520"-"PO item 0006004520
00010 does not allow invoice receipt". Plz suggest how I do this.Actually my requirement
is that stock transfer orders are being delivered more than 3-4 times and we can not
take PO no for MIRO because vendor will be changed in each transaction.Plz advice
any better solution.
regards,
SPS.

Hi
In case of STO ,
MIRO for material is done on receiving plant
while for freight it may be done supplying plant.
But you make sure that DCGR gets created when you done PGI for your outbound delivery.You can see it fromPO History.
Then only supplying plant can able to do MIRO against DCGR for freight amount.

Planned delivery time field in sale order

Dear All,
During creation of STO at item level under delivery TAB "planned delivery time" field is showing with edit mode, I want to activate this field for sale order creation / change also. Plz advice how I can do this.
regards,
sps.

Dear SP
This field is laready there in the MRP-2 of the material master. This is used to calculate the no. of days to procure a material/service externally. Why do you want to activate this in sales order.
Thanks
Shuktiz

To calculate age in terms of Months

Hi All,
How do I calculate the age of the person in terms of "Months"?
Regards,
sps

+how do i get the system date in java?+
java.util.Date currentDate = new java.util.Date();See:
http://java.sun.com/j2se/1.4.2/docs/api/java/util/Date.html
+How do I calculate the age of the person in terms of "Months"?+
String strBirthDate = "02-12-2006";
        java.text.DateFormat format = new java.text.SimpleDateFormat("dd-MM-yyyy");
        java.util.GregorianCalendar birthDate = new java.util.GregorianCalendar();
        birthDate.setTime(format.parse(strBirthDate));
        //Current Date
        java.util.GregorianCalendar currDate = new java.util.GregorianCalendar();
        int monthOfBirth = birthDate.get(java.util.Calendar.MONTH);
        int monthOfCurr = currDate.get(java.util.Calendar.MONTH);
        int yearOfBirth = birthDate.get(java.util.Calendar.YEAR);
        int yearOfCurr = currDate.get(java.util.Calendar.YEAR);
        int monthfinal1 = monthOfCurr - monthOfBirth;
        int yearfinal = yearOfCurr - yearOfBirth;
        yearfinal = yearfinal * 12;
        System.out.println(monthfinal1 + yearfinal);

Java system error: Exception in method processFunction in BEX Broadcaster

Hi All,
We are trying to broadcast a BI7 Webtemplate with our enterprise portal. While clicking on "Create New setting " iam getting the error " Java system error: Exception in method processFunction ".
Detailed error description is
*Diagnosis
An error occurred in the BI components on the SAP J2EE Engine.
System Response
Procedure
Contact your system administrator to have the error analyzed in detail.
Procedure for System Administration
Start the Visual Administrator, log on to the SAP J2EE Engine and choose "<J2EE_SID>" ->"Server" -> "Services" -> "Log Viewer".
The file "defaultTrace.trc" includes detailed information about the error that occurred. In Windows, you can find this file in the Log Viewer under "Cluster <computer name>" -> "Server <server number>" -> "<drive>:\usr\sap\<SID>\JC<INSTANCE>\j2ee\cluster\server<NUMBER>\log". ". In Unix, the file is located under "/usr/sap/<SID>/JC<INSTANCE>/j2ee/cluster/server<NUMBER>/log".
If the file does not include enough detail about the error, you can increase the log level to obtain more information. To do this, choose "<J2EE_SID>" -> "Server" -> "Services" -> "Log Configurator". On the "Locations" tab page, choose "com" -> "sap" -> "ip" -> "bi" -> "webapplications". Using the selection list on the right side of the screen, you can increase the log level, whereby "DEBUG" represents the log level with the most information. You can save your settings by choosing the "Save" icon. The change to the log level is active immediately. Once you have successfully analyzed the error, you should set the log level back to its default value using the appropriate pushbutton; continuous writing to the log file negatively affects the overall performance of the system.
Notification Number RSBOLAP 018 *
Please let us know how to proceed

Hi,
This is a configuration issue. All components on the J2EE stack have to
be on the same SPS level. Please make sure of this as a first step.
For special requirements of BI with regards SPS levels please see SAP
Notes 873996 and 1013369.
Please run the latest version of the support desk tool as per SAP note
937697 and ensure that there is no error and then check for the issue
again.
Otherwise, I suggest you open a BW-BEX-ET-BC msg with SAP.
Rgds,
Colum

Regarding SPS.

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