Regarding the concept of reseller

Hi,
I am a fresher in SAP-SD.
Could anyone give information on " what is the concept of reseller ? "

Hi Srikanth,
I don't have much knowledge about this reseller.But I know a little one.That one only I am sharing with you.I think mainly it comes under CRM.
This process enables your distributor/reseller to access staging area items in your DRM(Distributor reseller management) system created by its transmissions.
Your distributor/reseller can:
View the status of its transmissions and the line items created in the DRM staging area from them.
Make corrections in errored staging table line items created from its transmissions. After removing the errors, one can release staging items to update your DRM system.
Staging area corrections in the Internet scenario saves time involved in communicating and correcting mistakes, and thereby reduces the time involved in processing of EDI(Electronic Data Interchange) reports sent by your distributors/resellers.
One of the prerequistive is : We have to Maintain authorizations for your distributors/resellers to access the staging area on your Web site.
Regards,
Krishna.

Similar Messages

Slight oversight in the Concepts guide regarding external tables

Taking a look at the section in the Concepts guide on external tables
http://download-uk.oracle.com/docs/cd/B19306_01/server.102/b14220/schema.htm#sthref777
The line "External tables are read only; therefore, no DML operations are possible" is not strictly correct in 10.2, since you can insert into ORACLE_DATAPUMP external tables as the document goes on to discuss: "Oracle also provides the ORACLE_DATAPUMP type, which lets you unload data (that is, read data from a table in the database and insert it into an external table) and then reload it into an Oracle database." I assume the read only restriction is mentioned here because it was true in 9i and did not get corrected when Oracle introduced the ORACLE_DATAPUMP option in 10g.
Justin

Hello again. Development replies that the documentation is technically correct. We do not allow DML operations (insert, update, delete, merge) on external tables. For ORACLE_DATAPUMP, we do allow a "CREATE EXTERNAL TABLE ... AS SELECT ..." operation, but, this is DDL, not DML. This operation just populates the external table with data initially. No DML operations are allowed to modify the data, and indexes cannot be created on an external table.
If you agree that this is the case, then I'll get the documentation clarified along these lines. If you have experience (test cases) that contradict this, please let me know, and I'll follow up further.
Regards,
Diana

What is the concept of view in material master?

Hello sap gurus
Some quetions regarding Material Master
what is the concept of views in material master ?
what is determined by specifying industry sector in material master ?
To sell material which views are material are maintened in Material master?
Regards
Amit

Hi,
Material master for finished ggods is related with SD, MM & PP departments. If you carefully go through the various screens in MM record you will realize the importance of the respective fields and the department to which they belong.
1.Suppose Base unit of measure in Basic data 1 screen. The production people will keep the stock of the item using this UOM.
2. In Sales:Sales Org.1 screen we have sales unit in which we will sell the material.
3. Then we have the plant data in which we enter the delivering plant. Also the taxes are determined from the plant so we have the settings for taxes also - whether this material is fully taxable/50% tax/Tax exempted.
4. Then we have purchasing screen in which the data like the purchasing group, variable units,etc are entered. This will effect the purchasing cycle when we are procuring a material from outside. This is related to MM.
5. The we have MRP, this is related to PP as to how to manufacture the product, the MRP type, the strategy group - whether it is MTO/MTS like that.
5. Sales:Sales Org.2 screen - Here we mainatin the account assignment group which is very important as far as the generation of the accounting document is concerned. This triggers the system where to post the value in which G/L account. Accounting document is generated when we create the invoice in VF01 & save it.
6. Work scheduling - Related with the sceduling of the production as to whether underdelivery or overdelivery is allowed, the storage location
7. Quality - Here you can select for a particular finished item where where it has to be checked for quality during its journey from the raw material stage to the finished goods store as a finished item.
8. Accounting - Related to accounting, product costing, total value of the stock in hand, etc. Also related with FI & PP
So all the screens have data which effects one or more modules for the proper functioning of the system to give the optimum results.
Industry Sector:
Key that specifies the branch of industry to which the material is assigned.
Use
When you create a material master record, the industry sector you specify determines
1. which screens appear and in what order
2. which industry-specific fields appear on the individual screens
Screens for Sales:
Sales:Sales Org.1, Sales:Sales Org.2. But other screens also have data which is related to sales. You cannot just maintain the sales views and save the master. It has to be properly linked with the other modules also for the proper functioning of the system. That is why the system is called as "Enterprise Resource Planning" You have to paln the resources of your company and these resources are related with all the modules.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

EHP Upgrade - Trying to understand the concept

Dear experts, this is an effort to understand the concept. I have been doing Basis work for the past 10 years approximately. All along, I have been doing the typical LCP and SP upgrades way back from legacy systems until now (ECC 5.0 / BW 3.5). We have recently upgraded our BW 3.5 to BI 7.01 and also created a dual stack (we never had Java stack before for BW). This is my situation. Below are my questions. Any guidance would be highly appreciated.
1. Do we still have the SP Stack upgrades within Ehp 1? Or, has it been revamped completely and there is no more SP upgrades and we only need to do EhP upgrades? In this case, if I have to upgrade from Netweaver 7.01, is my only option upgrading to 7.02?
2. Is there a place where I can start to catchup with the whole EhP concept? I would like to know the maintenance life cycle and the impact on our environment.
3. Are there any specific upgrade guides that will guide me in transitioning from the typical SP upgrade methodology to EhP upgrade methodology. Also, I would like to know how did you transition (learning curve) from someone who had been with typical SP upgrade for a long time and how did you adopt yourself to the new path (like what guides did you use, what links did you follow, etc)
NOTE: I have heard the EhP upgrades are similar to release upgrades and I have done handful of release upgrades.
Thank you so much in advance.

>1. Do we still have the SP Stack upgrades within Ehp 1? Or, has it been revamped completely and there is no more SP upgrades and we only need to do EhP upgrades? In this case, if I have to upgrade from Netweaver 7.01, is my only option upgrading to 7.02?
Yes we do have both option available. Either we can go for SP upgrade or we can go with EHP upgrade.
>2. Is there a place where I can start to catchup with the whole EhP concept? I would like to know the maintenance life cycle and the impact on our environment.
Yes. http://Service.sap.com/erp-ehp is the place where you can get all the infromation and document.
>3. Are there any specific upgrade guides that will guide me in transitioning from the typical SP upgrade methodology to EhP upgrade methodology. Also, I would like to know how did you transition (learning curve) from someone who had been with typical SP upgrade for a long time and how did you adopt yourself to the new path (like what guides did you use, what links did you follow, etc)
Everything is available on Service marketplace.
Regards,
Subhash

Regarding the Function.......

Hi gurus,
What function can I use to create a drop down box in an input schedule in BPC ? I have a schedule where I want the users to be able to select an account, I have 20 accounts and they need to select one from the drop down shoing all the 20 .
Regards
swagath......

Create a filtered list of members that can be used in a drop down selection. On a couple of projects, I've used a second EVDRE to generate a filtered list of members based upon the users security. The list is then used to populate a drop down box. It requires a little bit of experimenting to get everything to execute in the proper order.
EVLST is similar in that it creates a filtered list of members. The list then has to be referenced using a drop down box or other tool.
============= or solution - 2
I'm sure you probably want an automated solution, but here is an Excel non-VBA solution that's not entirely maintenance-free, but is fairly straight forward. You could use Data Validation.Allow List for a drop-down list where the user can select one member to retrieve. Depending on your EVDRE, the list could be all , but the concept here is you compile the list manually put it somewhere on the sheet or a hidden (or veryhidden) sheet, and have to update it manually if you add members. Here's how to do this:
1) Put the list of members you want the users to choose from either on the sheet, or on a hidden sheet. If you put them on another sheet, you need to do Insert.Define Name to name the range as direct references to off-sheet ranges are not allowed in data validation.
2) Select the cell where you want the users to click on a drop-down menu.
3) Do Data..Validation.click on "Allow List".
4)In the formula box enter your name range if off sheet, or the cell range if it is on sheet (example =$A$1:$A$10).
5) Experiment with the two other tabs. You might want to go to the Error Alert tab and select the "Stop" message, if you don't want the users to type over the choices in the drop-down box. Stop would force the user to select only from the members in your list.
5) Click OK
6) Reference this cell that contains the data validation in your EVDRE, EvGTS, or EvSND statement.

Hi, can any body explain the concept of UTILIZATION IN EXCISE

hi,
sap gurus,
can any body explain the concept of Utilization in excise, if possible send me the documentation
part of that please.
please explain me on this also
in direct factory sales from direct factory to customer how utilisation works
in depot sales: first material has to reach from factory to depot and then it has to be passed to
customer then in this situation how utilisation works in SAP.
regards,
balaji.t

Dear balaji
Export under Rebate is the procedure in which the exporters first pay the central excise duty before clearing the goods from the factory and subsequently get it back by applying for rebate after the goods are exported. They have to apply to the Division or to the Maritime Commissioner (designated exclusively to look after all Export related issues) as the case may be, along with the required documents (usually the Export Promotion copy of the Shipping Bill and Bill of Lading) to prove that their goods had actually been exported.
Rebate can be claimed for both the inputs (purchased from indigenous markets and used in the manufacture of exported goods) as well as for the final products. Normally, rebate is being widely opted by non-excise assessees (for example garment exporters) who procure raw materials locally, manufacture their final products and export them. It is similar to Drawback of Customs duties in respect of Imported raw materials.
From SD side, you have to make settings in Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Maintain Default Excise Groups and Series Groups.
Here for the combination of sales area, shipping point, plant, excise group and series group, you have to maintain Export type [N under the tab Export]
thanks
G. Lakshmipathi

Hi All,What is the concept of table control in bdc

Hi All,What is the concept of table control in bdc .Can u please explain in brief.How we have to handle the logic for va01 transaction .
Thanks&regards.
Bharat

Hi Kaushik Datta ,
 I already know for me51 ,but i am getting the problem for va01 while populating the item details in to the table control. The code which i have generated is :
please see the code and tell me where i should increment the counter for populating the item details
report ZBKVA01Y
 no standard page heading line-size 255.
include bdcrecx1.
parameters: dataset(132) lower case.
 DO NOT CHANGE - the generated data section - DO NOT CHANGE ***
If it is nessesary to change the data section use the rules:
1.) Each definition of a field exists of two lines
2.) The first line shows exactly the comment
 '* data element: ' followed with the data element
 which describes the field.
 If you don't have a data element use the
 comment without a data element name
3.) The second line shows the fieldname of the
 structure, the fieldname must consist of
 a fieldname and optional the character '_' and
 three numbers and the field length in brackets
4.) Each field must be type C.
DATA: BEGIN OF IT_DUMMY OCCURS 0,
 TEXT(1000),
 END OF IT_DUMMY.
Generated data section with specific formatting - DO NOT CHANGE ***
data: begin of IT_HEADER OCCURS 0,
data element: AUART
 AUART_001(004),
data element: VKORG
 VKORG_002(004),
data element: VTWEG
 VTWEG_003(002),
data element: SPART
 SPART_004(002),
data element: BSTKD
 BSTKD_005(035),
data element: BSTDK
 BSTDK_006(010),
data element: KUNAG
 KUNNR_007(010),
data element: KUNWE
 KUNNR_008(010),
data element: ABHOZ
 ABHOV_009(008),
data element: ABHOZ
 ABHOB_010(008),
data element: PRSDT
 PRSDT_011(010),
END OF IT_HEADER.
DATA: BEGIN OF IT_ITEM OCCURS 0,
data element: MATNR
 MABNR_01_012(018),
data element: KWMENG
 KWMENG_01_013(019),
 end of IT_ITEM.
*DATA: DATE(10) TYPE C.
*DATA: I_DATE TYPE SY-DATUM.
*DATA: I_YEAR(4) TYPE C,
 I_MONTH(2) TYPE C,
 I_DAY(2) TYPE C .
*DATA:
End generated data section ***
start-of-selection.
CALL FUNCTION 'UPLOAD'
EXPORTING
CODEPAGE = ' '
FILENAME = ' '
FILETYPE = ' '
ITEM = ' '
FILEMASK_MASK = ' '
FILEMASK_TEXT = ' '
FILETYPE_NO_CHANGE = ' '
FILEMASK_ALL = ' '
FILETYPE_NO_SHOW = ' '
LINE_EXIT = ' '
USER_FORM = ' '
USER_PROG = ' '
SILENT = 'S'
IMPORTING
FILESIZE =
CANCEL =
ACT_FILENAME =
ACT_FILETYPE =
TABLES
 DATA_TAB = IT_DUMMY
EXCEPTIONS
CONVERSION_ERROR = 1
INVALID_TABLE_WIDTH = 2
INVALID_TYPE = 3
NO_BATCH = 4
UNKNOWN_ERROR = 5
GUI_REFUSE_FILETRANSFER = 6
OTHERS = 7
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*perform open_dataset using dataset.
LOOP AT IT_DUMMY.
IF IT_DUMMY-TEXT+0(1) = 'H'.
IT_HEADER-AUART_001(004) = IT_DUMMY-TEXT+1(4).
data element: VKORG
IT_HEADER-VKORG_002(004) = IT_DUMMY-TEXT+5(4).
data element: VTWEG
IT_HEADER-VTWEG_003(002) = IT_DUMMY-TEXT+9(2).
data element: SPART
IT_HEADER-SPART_004(002) = IT_DUMMY-TEXT+11(2).
data element: BSTKD
IT_HEADER-BSTKD_005(035) = IT_DUMMY-TEXT+13(35).
data element: BSTDK
IT_HEADER-BSTDK_006(010) = IT_DUMMY-TEXT+48(8).
data element: KUNAG
IT_HEADER-KUNNR_007(010) = IT_DUMMY-TEXT+56(10).
data element: KUNWE
IT_HEADER-KUNNR_008(010) = IT_DUMMY-TEXT+66(10).
data element: ABHOZ
IT_HEADER-ABHOV_009(008) = IT_DUMMY-TEXT+76(6).
data element: ABHOZ
IT_HEADER-ABHOB_010(008) = IT_DUMMY-TEXT+82(6).
data element: PRSDT
IT_HEADER-PRSDT_011(010) = IT_DUMMY-TEXT+88(8).
APPEND IT_HEADER.
CLEAR IT_HEADER.
ELSEIF IT_DUMMY-TEXT+0(1) = 'I'.
data element: MATNR
IT_ITEM-MABNR_01_012(018) = IT_DUMMY-TEXT+1(18).
data element: KWMENG
IT_ITEM-KWMENG_01_013(019) = IT_DUMMY-TEXT+19(15).
APPEND IT_ITEM.
CLEAR IT_ITEM.
ENDIF.
ENDLOOP.
perform open_group.
LOOP AT IT_HEADER.
perform bdc_dynpro using 'SAPMV45A' '0101'.
perform bdc_field using 'BDC_CURSOR'
 'VBAK-SPART'.
perform bdc_field using 'BDC_OKCODE'
 '/00'.
perform bdc_field using 'VBAK-AUART'
 IT_HEADER-AUART_001.
perform bdc_field using 'VBAK-VKORG'
 IT_HEADER-VKORG_002.
perform bdc_field using 'VBAK-VTWEG'
 IT_HEADER-VTWEG_003.
perform bdc_field using 'VBAK-SPART'
 IT_HEADER-SPART_004.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
 '/00'.
perform bdc_field using 'VBKD-BSTKD'
 IT_HEADER-BSTKD_005.
perform bdc_field using 'VBKD-BSTDK'
 IT_HEADER-BSTDK_006.
perform bdc_field using 'KUAGV-KUNNR'
 IT_HEADER-KUNNR_007.
perform bdc_field using 'KUWEV-KUNNR'
 IT_HEADER-KUNNR_008.
perform bdc_dynpro using 'SAPMSSY0' '0120'.
perform bdc_field using 'BDC_CURSOR'
 '04/05'.
perform bdc_field using 'BDC_OKCODE'
 '=CHOO'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'VBAK-ABHOV'
 IT_HEADER-ABHOV_009.
perform bdc_field using 'VBAK-ABHOB'
 IT_HEADER-ABHOB_010.
perform bdc_field using 'VBKD-PRSDT'
 IT_HEADER-PRSDT_011.
perform bdc_field using 'BDC_CURSOR'
 'RV45A-KWMENG(01)'.
perform bdc_field using 'RV45A-MABNR(01)'
 IT_ITEM-MABNR_01_012.
perform bdc_field using 'RV45A-KWMENG(01)'
 IT_ITEM-KWMENG_01_013.
perform bdc_transaction using 'VA01'.
*enddo.
ENDLOOP.
perform close_group.
*perform close_dataset using dataset.
Thanks&regards.
Bharat .

What is the concept behind using table PA0002 and structure p0002.

Hi,
What is the concept behind using table PA0002 and structure p0002.
Many times, I have seen Looping at structure e.g. p0002, p0006 etc. and data is processed and also seen Looping at table PA0002, PA0006 etc. with further appropriate subtypes if any to retrieve a value and process the same.
In which context tables like PA,HRP,IT etc. are used and structures p0001,p0002 etc. are used.
Regards,
Ameet

HI,
As mentioned that that Structure Pnnnn is user as a internal tablw when a LDB is used.
Ex.
TABLES: PERNR.
INFOTYPES: 0001.
GET PERNR.
    PROVIDE * FROM P0001 BETWEEN PN-BEGDA AND PN-ENDDA.
    WRITE: / P0001-PERNR,
              P0001-STELL,
              P0001-BEGDA,
              P0001-ENDDA.
    ENDPROVIDE.
Here it is important to declare the infotypes you want to read and so the system will create internal tables ex. P0001.
Tables PA0001 are database table with following fields
MANDT
.INCLUDE PAKEY
.INCLUDE PSHD1
.INCLUDE   PS nnnn
Thanks,
Poonam.

What is the concept of Active directory in HFM

Hi Experts
What is the concept of Active directory in HFM?
regards
Dev

Hi Dave,
Not sure if this is your exact requirement... but might be helpful.
The concept of Active directory is that users can login to HFM application with the windows credentials. To make that work you should first need to configure.
Please refer the below link, page 23:
http://docs.oracle.com/cd/E17236_01/epm.1112/hss_admin_1112200.pdf
Hope this helps,
Thank you,
Charles Babu J

What is the concept of scale in BPC?

Hello SAP Gurus, I have a basic question. what exactly is the concept of scale in BPC?
Thanks.

For presentation of large numbers financial reports are often scaled to thousands or millions depending on the currency. In the account dimension we can use a property called "SCALING" and set it to Yes or No. Then in a BPC Excel report the "Get and Scale Value" function [EVGTS|http://help.sap.com/saphelp_bpc75/helpdata/en/ef/824d0b838a4c73bd460ec9d689607f/content.htm] can be used to display the numbers scaled to the factor specified within the formula.
Syntax
EvGTS(AppName,ScaleValue,[dim:]member1,[dim:]member2,[dim:]memberN)
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ScaleValue u2014 If the scale property in the Account-type dimension is Y, then EvGTS uses this value. If the scale property is N, this value is ignored. The scale value can be set to 1, 100, 1000, or 1,000,000. The default value in report templates is one (1). When the scale value is 1 (units), this function works identically like the EvGET function.
Member1u2013n u2014 You can specify as many members that you want. Any dimension not specified in the formula is taken from the current view. If you supply only the period and not the year, EvGET uses the year from the Category's YEAR property. For example, EvGET(Finance, Jan,Budget,GlobalMotors, Revenue,AllProducts) uses the year specified in the Budget category YEAR property. If that year is 2008, the example gets data for the period Jan.2008.
If the same member name is used in more than one dimension, you must specify the dimension name. Use this syntax: dimension:member.
Example
The following example returns $500,000.00 from the database and presents it in the report as $500:
EvGTS(Finance,1000,Account.Sales,Entity.Sales,Jan.20008,Budget
Thanks and best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
BusinessObjects Division
Americas Applications Regional Implementation Group (RIG)

What is the concept behind MASTER_IDOC_DISTRIBUTE

What is the concept behind MASTER_IDOC_DISTRIBUTE ?

Hi Manjunath,
Please check the Documentation of the Function Module in SE37
This function module is the interface from the application to the ALE layer on the outbound side. The application can pass an IDoc, the so-called master IDoc, as an internal table using the parameters MASTER_IDOC_CONTROL and MASTER_IDOC_DATA.
This IDoc is then converted into one or communcation IDocs and stored in the ALE layer. IDocs for which no errors occurred are passed to dispatch control.
In the table parameter COMMUNICATION_IDOC_CONTROL the header records for the communication IDocs created are retturned. You can tell whether processing was successful from the field STATUS.
A COMMIT WORK must be dispatched in the calling program, otherwise the IDocs may not be dispatched.
Best regards,
raam

Can anyone explain me the concept of Process Integration(XI) in detail?

Hai all,
Can anyone explain me the concept of Process Integration(XI) in detail?
Regards,
Sanjeev.

Richa,
As already explained above by another user it means that every time SOA looks for files (in this case every 10 sec) SOA should pick all the files that are atleast 2 Minutes Old. (i.e., the "Current Date Time" - "File Creation Date" >= 2 Minutes).
It has nothing to do with the size of the file, as you mentioned in your example.
e.g. File A of 2 MB requires 1.5 mins to write itself on FTP server completely, it is getting picked up in 2 mins only.
File B of 8KB required miliseconds to write itself on FTP server completely, it is getting picked up in 10 seconds.... ISSSUE?
Here the time when File A and File B arrived in the location matters.
Say the same File A and File B are copied into location (say "D:/FilesToBeRead") at 10:20:30 AM, then the poller should pick up both these files at 10:22:30 AM as you had set your minimum file age property to 2mins.
Hope this helps
Thanks,
Deepak.

Regarding the BPM(Business Process Mgt)

Hi everyone,
i am new to this SAP-PI, I'm unaware of few concepts can anyone suggest me abt BPM what is about? n its usage etc n its play role, since when i was attending the interview regarding the SAP. They asked me this question......

This is not a right place to discuss about interview questions stuff.
if you wnat to know ccBPM search in google/sdn.
Regards,
Raj

Is the concept of my address

Is the concept of my address
Is my address Aramex concept
I want to make sure
I purchased the iPhone
thanx

Hi,
Thanks for the reply.
I have created the address and is working fine.
Here we have got some confusing scenario:
We have created a Company Code 1000 & Plants 1001 (in Delhi) & 1002 (in Mumbai) under Company Code 1000.
We (our client) want to create purchase Order from Plant 1001 (Delhi) but we the Material to be delivered to Plant 1002 (Mumbai). Is this possible? To be my knowledge, the Material is received in the Plant from where the Purchase Order is being generated. Also there will a Tax related problems.
What can we suggest to convince the Client?
Regards,

The concept of http persistent and non-persistent

pls somebody explain me the concept of "keepalive type http".
when and where configure the persistent and non-persistent? not clear from the doc that HTTP-head, HTTP-get, classA and classB.
Thanks in advance.

Persistent will use HTTP version 1.1 while non-persistent will use version 1.0.
Use non-persistent only if your server does not support http version 1.1.
HTTP method HEAD or GET is selected with the command 'keepalive method'.
A head does not require the server to send us the content of the requested file, but simply an acknowledgement that the file is available.
The GET will request the complete file from the server and the CSS will verify that the content did not change compare to first GET request.
Again, I would recommend the default - head, unless you believe somebody could corrupt the content of your website.
Regards,
Gilles.

Regarding the concept of reseller

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