Reimbursement Type Customizing missing

Hi All,
In ESS claim advances application page the following error is appearing : Reimbursement Type Customizing missing . Can any body suggest the solution . I have one more doubt also. I read in one document that for Claim Advances application we require ECC stack 15 . Now in our system we installed the business package SAP_ESS 600 sp 13 . Is it giving error because of that ?
Please help.

Hey ,
DO one thing
Go to Tcode SE11 ot SE16
Give the table name "T54C1" which maintains records for 'Calendar for Cumulation' for Period Parameters and Cumulation Type. Create the The records for the Block year 2006-2009.

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Date type-specific Customizing missing for date type ACTActPln

Hi all.
I'm using a Web Service obtained by copying the CRM 7.0 built-in WS APPTACTCRTRC.
I'm using it to create Appointments using an Adobe Interactive Form.
It goes everything fine (a Date is created in the system, with all the input data properly set) excepted the dates...
The WS uses two TIMESTAMPS, TIMESTAMP_FROM for StartDateTime and TIMESTAMP_TO for EndDateTime, whereas the GUI transaction to create Dates accepts dates and times in separated fields.
Going in Debug I can see that the execution ends with the following error, referred to the involved entity (CRM_APPOINTMENT):
Date type-specific Customizing missing for date type ACTActPln
CRM_APPOINTMENT uses date profile 0000000001 with three possible date types: ORDERACTUAL, ORDERPLANNED and ORDERPROPOSED and I cannot find anywhere date type ACTActPln (just to add it in customizing).
Is anyone able to enlight me?
Thank you in advance!
Alessandro
PS I've years of experience in Java programming but I'm quite new to the SAP world. Maybe the problem is not a problem at all, but it seems to me as such. Even if it has a trivial solution, please let me know. Thx!

Hi,
Well I was about to write that you should enter date in decimal format. but you already did that as mentioned in How to set a date in a Form where the bound date format is a decimal?
In response to following from above thread (copied for others to understand my response)
Hi all.
I'm successfully using the LiveCycle Designer and I've managed to remotely create Appointments using a CRM Web Service (a mere copy of APPTACTCRTRC).
The only problem I'm encountering is that I'm not able to set the dates/times (start and end of the appointment).
Dragging each of the two fields from the WSDL based Data Connection I obtain a Decimal Field limited to 15 digits.
How can I write a date and time in such a field?
I've tried with a retroverse date as YYYYMMDDHHmmss (for example, 20100301124500) but it does not work
(the appointment is indeed created, but with the start date and time fields filled with
the current date/time and the end date and time fields filled with the current date and time plus 10 minutes).
The retroverse date above is only 14 digit long, so, maybe, this is the problem.
But, given the field definition, I'm not able to fill a blank space between the date and the time.
I'm not able to put a dot either.
What should I do?
Any suggestions?
Thank you in advance.
Alessandro
15 digit in UTC time format here is fraction of second so you should enter 201003011245000 (add one more zero).
14th Oct 2010 16:00 should be written as 201010141600000, so just try it and and see if it works, I guess if you do not supply end time then by default it will be starttime + 10 min but this is just guess.
Regards,
Gourav

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Hi experts,
We have a problem with Pricing Condition type in CRM.
We have created a Transction in CRM as a follow up for the Transaction which is replicated from ECC to CRM the pricing procedure has been determined. But the net value is "0".
when I checked in the conditions tab page "the condition type is missing" I checked Pricing Procedure the condition type is very much there. Then I checked for access sequence for that Condition type "Access sequence is also maintained.
Then I checked copy controls for the Source and Target Item categories, for copy conditions the indicator is set up as "copy conditions,Redetermine taxes" then I changed it to "Copy all conditions".
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Can any please help me in this regard? Did I miss any configuration?
Any help will be rewarded with points.
Regards,
Frederick.

Hi Fredrick,
This requirement must be assigned in your Pricing Procedure for condition type VKPO.
The system first checks whether the requirement is fulfilled and than only execute that condition type.
Requirements are nothing but Java Routines, which check for some condition before executing a condition type.
For this Go to path
IMG: CRM-> Basic Functions-> Pricing-> Define settings for Pricing-> Create Pricing Procedure.
Choose your pricing procedure here. Here for the condition type VKPO requirement 41 must be assigned in column REQ. The requirements are coded in JAVA in SAP CRM.
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Regards,
Shalini Chauhan
Edited by: Shalini Chauhan on Apr 29, 2008 2:43 PM

Valuation Type is missing for Material and Batch

Hi Experts,
I am facing issue related to delivery.
While creating Order to cash cycle for one sales area, there is no error at all, but when I am trying to repeat the same cycle with same customer and material, different sales area and document type, I am not able to save delivery document. and receive error as "Valuation Type is missing for Material X and Batch Y".
Kindly suggest possible errors.
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Check whether the required Valuation type is maintained in material master. Also, update the error message number.
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Select option "Show this View : in Folder of Content type : {Custom Content Type Name}" while creating view using CSOM

Hi,
I am trying to create "View" in a Document Library and need to enable following:
1. Mark as default View
2. Folders -> Show this view : in Folders of Content Type : {Custom Content Type name}
I am using following code which sets "in Folders of Content Type : " to "Folder" rather than selecting custom content type despite passing Content Type ID of custom content type.
code:
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clientContext.ExecuteQuery();
var itemContentType = itemContentTypes.FirstOrDefault();
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view.Update();
clientContext.ExecuteQuery();
Please highlight what seems to be missing?
Thanks
Sonal

Hi,
Before you set the content type ID for the view, you need to add the custom content type to the library firstly.
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Here is a code snippet for your reference:
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list.ContentTypesEnabled = true;
var contentType = context.Site.RootWeb.ContentTypes.GetById("0x0120");
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context.ExecuteQuery();
More information about add exist content type using Client Object Model:<o:p></o:p>
http://msdn.microsoft.com/en-us/library/microsoft.sharepoint.client.contenttypecollection.addexistingcontenttype%28v=office.15%29.aspx
Best regards,
ZhengyuGuo
Zhengyu Guo
TechNet Community Support

Condition type EK01 missing in pricing procedure A V (error message V1206)

Hi gurus,
We get error message "condition type EK01 missing in pricing procedure A V" when creating a Billing request from a SErvice Order through TX-DP90.
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ODP4 - SD Document linked to condition EK01 (this condition shall bring the actual cost in the order)
ODP1 - Dinamyc item profile to create Billing Request.
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but error still shows.
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VL

Hi Lakshmipathi,
Thanks for your answer.
I have taken a look to note you mentioned but it is related to Resource Related Down Payments customizing, which is not our actual requirement.
The note mentions though condition type EK01 for the purpose I am commenting: "...when the system processes a final invoice date, it determines condition type EK01 as the active price condition, thereby billing the actual costs".
Condition Type is in our pricing procedure with all the usual SD customizing settings, why is the system unable to process the costs?
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Control data for storage type is missing Message no. L3006

Dear Mates
i am trying to create a transfer order from delivery. the moment i click on save in LT03 its giving me the error message as
Control data for storage type is missing
Message no. L3006
i have explored every thread regarding the same issue and also implemented some measures like
-> extending the material to particular warehouse and maintaining stock removal and stock placement strategies in it(i created new one from MM01 itself)
-> going to spro path SPRO->Logistics Execution->shipping->picking->Lean WM->Define storage type. and assigned storage type.
but still i am getting the same message in LT03
can you please help me out on this.

Please take a look at the following links and see if they will help at all.
Error on creating a TO - Control data for storage type is missing
"control data for storage type is missing"
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Jason

"control data for storage type is missing"

Hi Guys
I am trying to create a goods receipt for an inbound delivery.
I created the inbound delivery VL31N - sucessfully
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control data for storage type is missing. msg no. L3006
Do i maiantain this control data for storage type in the Material master?
is there anything Im doing wrong?
Can someone help please.
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Hi,
Check in SPRO > Logistics Execution > Warehouse Management > Master Data > Define storage type, here for your warehouse and storage type check stock placement and stcok removal control is configured.
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ESS Claims: Reimbursement types not appearing in portal

Hi ESS Experts,
I have done al the configuration required for Claims functionality and it was working fine also.
Now I am not able to see cliam list in ESS application. I using Java Application.
T7INT9 and A9 tables are cofigured and eligibility is showing in HINCREMS also
Kindly provide the solution.
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Puneet

Hi,
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We are on NW 2004S. I created a hierarchy for an info-object along with several nodes and child nodes.
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Hi Sanjay,
As far as I'm aware this hasn't changed in NW2004s, (in any case it still works), so:
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http://help.sap.com/saphelp_nw2004s/helpdata/en/f1/0a56f5e09411d2acb90000e829fbfe/frameset.htm
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Pieter

Formula variable type customer exit

Hi all,
Can you explain me how link variable formula processing type customer exit to an infoobject?
Can you give an example of the exit?
Thanks
Gianmarco

Hi Gianmarco,
Here's an example of some CMOD code that converts yesterday's date to the factory date - in this case it refers to Factory Calendar Z1. You'll have to create a formula variable (in this case the technical name of the formula variable is ZVFCYEST) to call the code. I'm not much of an ABAPer so it might not be the most efficient code in the world, but at least it works.....
WHEN 'ZVFCYEST'.
IF i_step = 1. " BEFORE THE POPUP
z_today = sy-datum.
z_yesterday = z_today - 1.
CALL FUNCTION 'DATE_CONVERT_TO_FACTORYDATE'
EXPORTING
correct_option = '-'
date = z_yesterday
factory_calendar_id = 'Z1'
IMPORTING
factorydate = z_yestfact.
CLEAR l_s_range.
l_s_range-sign = 'I'.
l_s_range-opt = 'EQ'.
l_s_range-low = z_yestfact.
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Janet

Employee as person type customer in Receivable

Hi,
Is it possible to set employee as person type customer in Receivable?
Thanks for your help.

Hi,
please follow the below procedure.
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2. Go to system options form in AR and activated the flags: (Trans and Customers tab)
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3 Go to system administrator responsibility
Path : \ profiles \ system and review if these profiles have a 'Yes' value for the level you are
using
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- HZ: Generate Party Site Number
Note: if you are not using any of this values you need to update the specific data in customer
interface tables, please review the manual for more information.
4. Review what is the ORIG_SYSTEM_REFERENCE for the party that was created in point 1. (In this
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truncate table ar.ra_customers_interface_all;
insert into ar.ra_customers_interface_all
(orig_system_customer_ref,
customer_name,
PERSON_FIRST_NAME,
PERSON_LAST_NAME,
PERSON_FLAG,
CUSTOMER_TYPE,
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address3,
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city,
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state,
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'Huerta',
'Y',
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NULL, -- address2
NULL, -- address3
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'PER:10363'
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created_by,
creation_date,
org_id
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'I', -- insert_update_flag
'DEFAULT', -- Should be valid profile class
'N', -- This can be 'Y','N' not null.
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sysdate, -- created_by
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commit;
6. The ORIG_SYSTEM_PARTY_REF = 'PER:10363' on ar.ra_customers_interface_all is
the value that you get on point 4.
That is the key to relate the information to the existing party without created a duplicated party
information.
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Regards,
Raju.

If output type is missing in PO, can system create a Outbound IDOC for that

Hi
Scenario: sales order should get generated in anoter system once PO is saved in first system. But this is not happening for a new vendor. I checked & found that output type is missing in PO. Asked user to provide another PO for which SO was created. I checked that PO, here also output type is missing.
I am surprised that if output type is missing in PO, can system create a Outbound IDOC for that PO? If yes then I am not aware of this process.
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Regards
Sapmm12

Hi Sridhar,
Thanks for your replay.
I checked for other vendor also. condition records does not exist in NACE for any of them. But user is claiming that sales aorder is getting created for those PO. Though I have asked them to provide the sales order number & possibly outbound IDOC number for at least one vendor.
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Reimbursement type not displaying

Hi experts,
we are working on claims and reimbursements . Ecc 6.0 / EHP 4 . I have configured all prerequisites in the back end. My reimbursement type is not displaying in the portal . Wat s the problem behind this . Please suggest . I have even checked the cumulation table v_t54c1 and updated also. Still its not working please suggest.
Waiting for positive response .

Hi...
We are facing the similar problem..please share the solution implemented for this.
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