Relationship Between BP, Contract, Contract Account and industry

Hi,
Anybody can send the relatonship diagram between BP,Contract, Contract Account, and Industry , with Relation ship fields,
Regards,
Sivakumar.

Can u send me your mail id, So that i can mail u.
These relation is your business specific.....
If u want i can send you.......
Regards,
Shiv

Similar Messages

Standard TCodes to Display Archived Contract Account and BP

Hi All,
I am trying to dislay Contract account and/or BP, tried in CAA3, CAA2 etc, but it does not give any option to call from archive.
Anyone has come across this situation or has the knowledge please share.
Thanks
MS

This was already answered in this discussion.Correct Answer by Amlan Banerjee on Dec 3, 2013 9:48 PM
Check out the discussion 'Viewing archived contract account transactions' in SCN.
Viewing archived contract account transactions
You can use the same transaction Code FPL9 for viewing the archived CA's transactions.
However, in the FPL9 screen you will find a With Archive Check box under Further Selections tab.
You need to tick the check box and give the date in the Since column.
Hope it helps..
Thanks,
Amlan

Relationship Between ECC Customers (Contact Persons) and CRM BP

Hello,
I am new to middleware and need some help with the relationship between ECC customers/contact persons and CRM business partners.
We are transferring via bdoc this information from ECC to CRM.
Which bdoc types are used when transferring customers/contact persons? I believe it is BUPA_MAIN but am not too sure. How is the relationship between customer its contact person transferred? Is this done through BUPA_REL? I looked at the segment fields in SBDM but am not too sure how to understand the relationship...
Thanks for the help!
Regards,
Tiffanie

Thanks! With the initial load, how do I check what fields are being passed in the bdocs?
I tried to look for customer_main, customer_rel in SBDM and couldn't find it. Instead I used BUPA_MAIN and found some segments but couldn't find all the data that was being transferred (e.g. customer name, address, etc...) Where do I find all the fields contained in the bdoc?
I see them in SMW01 when I view the bdoc contents but can not find the actual structure (data fields) that are being brought in from ECC.
Thanks!
Tiffanie

Diffrence between Master Chart of Accounts and Company Code Chart of Accoun

Hi,
what is the Diffrence between Master Chart of Accounts and Company Code Chart of Accounts?
Regards
Divya

HIi
Mater chart of accounts is nothing but the main account that is created at the client level.
we have 3 COA
1. Group chart of accounts
2.country specific chart of accounts
3. Operating chart of accounts
we can have maximum 3 chart of acocunts assigned to each company code
Company code chart of accounts is can be operating chart of account which contains the group of account used by that company...
If some specific requireement is there for the country reporting purpose than we need to use that and maintain that ,
Group chart of account is used for the consolidation purpose.
like we have 6 company codes under one company in differnet countries.. so here they will have one common COA which will consilidate the business of all 6 company codes...
Hope u understand wht u wanted..
sejal singh

Re: What is the relationship between the JTA Server Timeout and

Two things. The transaction timeout is set when the transaction starts. When are you setting the timeout, and where are you starting the transaction?
          There is a bug in 6.0 SP1. The EJB subsystem always sets the transaction timeout. If you don't specify anything in your descriptor. It sets the timeout to 30 seconds. However, if you
          change the JTA default to 60 seconds, the EJB container won't see this change. This is fixed in our next minor release.
          -- Rob
          Tom Gerber wrote:
          > What is the relationship between the JTA Server Timeout and an EJB's <transcation-timeout-seconds> parameter?
          >
          > Does the EJB's timeout have to be >= the servers to take effect?
          >
          > We tried setting the timeout in the XML file to 60 seconds but the transaction still timed out after 30 seconds or so which makes me believe the server timeout overrides the EJB's timeout.
          >
          > Is this correct behavior?
          >
          > We are on WL 6.0 sp1
          >
          > Thanks
          >
          > Tom


Sorry, you cannot query for known bugs yet.
          Work is in progress :)
          Kumar
          Tom Gerber wrote:
          > Is there a place on the WebSupport site for WebLogic that I can query
          > for know issues for WL 6 sp1?
          >
          > I tried the Find Solutions but didn't find much.
          >
          > Thanks
          >
          > Rob Woollen wrote:
          >
          > > Two things. The transaction timeout is set when the transaction starts. When are you setting the timeout, and where are you starting the transaction?
          > >
          > > There is a bug in 6.0 SP1. The EJB subsystem always sets the transaction timeout. If you don't specify anything in your descriptor. It sets the timeout to 30 seconds. However, if you
          > > change the JTA default to 60 seconds, the EJB container won't see this change. This is fixed in our next minor release.
          > >
          > > -- Rob
          > >
          > > Tom Gerber wrote:
          > >
          > >> What is the relationship between the JTA Server Timeout and an EJB's <transcation-timeout-seconds> parameter?
          > >>
          > >> Does the EJB's timeout have to be >= the servers to take effect?
          > >>
          > >> We tried setting the timeout in the XML file to 60 seconds but the transaction still timed out after 30 seconds or so which makes me believe the server timeout overrides the EJB's timeout.
          > >>
          > >> Is this correct behavior?
          > >>
          > >> We are on WL 6.0 sp1
          > >>
          > >> Thanks
          > >>
          > >> Tom
          > >

Contract Account and Device Location

Hi Everyone,
How to figure out the attaced Devices and Device Location
for a particular Contract Account.
My requirement is:
If there is commercial customer with multiple devices which contains multiple meters... i need to collect the daily meter reads of the all the meters on each day in a report and display it with the following.
Contract Account meter number consumption date
2100000003445     100000452       100           15.06.2008
2100000003445     100000452       100           16.06.2008
2100000003445     100000452       100           17.06.2008
2100000003445     100000452       100           18.06.2008
2100000003445     100000452       100           19.06.2008
Regards,
Vinay

Hi,
The FM to collect the MR by Contract his BAPI_MTRREADDOC_GETLIST.
Hope it helps,
AAL!

DUNNING- Contract Account and Leading Contract Account

in table FKKAMKO we are finding that contract account (VKONTO) and leading contract account number (VKNT1) is different
though the collection step is trigerred. further print date (MDRKD) is blank for these. We are dunning and grouping at contract account level and we have duning item grouping enhacement at event 317
what will be the reason behind this and how to solve it? whether its due to enhacement at 317? We tried but not able to find solution for the same.

Hi Vinod,
There are two settings you need to maintain for grouping in collections
(a) SPRO->Financial Accounting (New)->Contract Accounts Receivable and Payable->Organizational Units->Set Up Company Codes for Contract Accounts Receivable and Payable
In here, you have to maintain, whether the master data grouping will happen at Contract account or contract level.
No assignment means that open items do not participate in Collections Management
(b) SPRO->Financial Accounting (New)->Contract Accounts Receivable and Payable->Business Transactions->Dunning->Dunning by Collection Strategy->Master Data Grouping
If you maintain these two settings , you do not to customise for grouping the items in event 317.
Moreover, you can also check transaction FPCG, whether grouping is maintained or not for a contract account.
Is there any other specific reason for customization at event 317?.
Thanks,
Amlan

Link between Cost element GL Account and WBS element.

Hi,
I want to get the List of all dollars sitting on the GL account attached to the selected WBS element.
For this, Any one please suggest me the table where i can get the link between the WBS element and GL account.
or
Table for link between the Cost element and GL account
and Table for link between the Cost element and WBS element.
Thanks,
Suresh.

Hi,
1. There is no link between cost element and WBS
2. Link between cost element and G/L account is one-to-one. This means, that if it's a primary cost element it has the same code as the G/L account. If it's a secondary element, no link exists.
3. The table where you can see the postings on your WBS is COEP. There you will find the cost element, WBS, amounts, etc.
Regards,
Eli

What is the relationship between Acrobat Pro, Acrobat Reader, and the Acrobat Reader Plugin for Firefox?

Mozilla's plugin scanner identifies an old version of the Reader plugin on my machine. The download indicates a massive 55 MB size, and implies that Reader itself will be installed on my machine. HOWEVER, I don't want Reader installed! I use Acrobat Pro and I have noticed some problematic interactions over the years.
What is the relationship between Acrobat Pro, Reader, and the Firefox Plugin?

You can also check out the comparison at http://www.adobe.com/products/acrobat/matrix.html.

Relationship between APD, TPM, FI, sales and BW

Hi,
Could someone explain me the correct integration points between BW, TPM, APD, FI and sales?
Appreciate the immediate responses !!
Thank you in advance.
Treeza

Hi Treeza
TPM is part of the CRM marketing module.
Concerning BW-BPS it leverages some planning layout that are then saved into BW for further reporting.
TPM is integrated with R3 because it's basically a pricing engine. Being also integrated with CO-PA (WBS Elements) it's also integrated with FI-CO module.
It's moreover integrated with APO since through TPM better demand planning processes can be enabled.
That's it
Byez

Difference between Credit memo in accounting and MM

Hi,
Credit note can be entered using MIRO or in FI using FB65. I wish to know the difference between the two. Please throw light on this.
Thanks
Muru

Dear murugasen,
MIRO - This transaction will be used if you want to raise a credit memo against a purchase order, so that the Material / Service account will get effected through MM integration.
FB65 - This transaction will be used , like a normal JV which doesn't have any record of your transaction except accounting.
thanks and regards
Praveen.J

Relationship between the currenct view value and Memberset value

I have a report with account dimension in the row and time dimension in the col. when I input value 2011.TOTAL in the CV, From the dropdown manu of the MemberSet, the only two value to make the report work is BAS and BASMEMBERS, if I choose other value such as SELF,DEP. the report will display "EVDRE encountered an error occurs while communicating with web server" message.
However, if I input 2011.Q1 in the CV, the BAS and DEP is working which will display all the three month for 2010.Q1., but still not work for SELF.
I remember in BPC M version, all the above scenario is working. we are using BPC NW 7.5 now.
Any idea can share?

jianbai-
Possible cases:
1.The error suggests tht your BPC excel might not be connected t o the server.?
WHen you check your   time dimension in your BPC excel..do   you see your time hierarchy as designed.?
Also try   closing your BPC EXCEL and restarting it from Administration.(Available interfaces).. thus making sure that it is connected to the Server.
2.HOw come your options BAS and BASMEMBERS are displaying the same set of time dimensions.
BAS- displays base members of the CV
BASMEMBERS -   displays all   the base members for the dimension.
DO you have only 2011.TOTAL in your TIme Dimension?
BAS/DEP- will NOT work if you select a   base member in CV-- and ask for BAS /DEP of a base member-
evdre throws an error.
Hope this provides some direction in solving your issue.
-Vm

What is the Relationship between CRM On Demand Analytics and OBIEE?

How are these things different? How are they the same?
Thanks

Dear Mohammed,
You can keep creating new threads for this question but I think the answer will be the same.
There does not appear at this time to be an opensource API for Java for H.323. I do not know why this is but it appears to be well so. The open H322 site has a C++ project and the last time you asked this question and again today I did quite a bit of searching and I cannot find ANY Java open source API for this. As I also mentioned the last time there was a JSR for H323 but it was withdrawn. Between this and the number of closed source only (but free) implementations I strongly suspect that there are some licensing or something issues with H.323 technology or implementations that are restricting development of versions at least for Java.
All in all give it up.
I strongly believe at this point your best and perhaps only recourse is to use the IBM engine. It appears free to use. The source is closed but again I see no alternative.
Regards

Relationship between arbpl/workcentre in CRHD and resnum,rspos in RESB

Hi All,
Can you please help me in getting the realtion between arbpl and rsnum rspos in resb?
I thought of a solution for this,but i am not very sure whether its correct or not.
CRHD- objty -pk- A
objtid-pk--arbid of AFVC table RESB table---rsnum-pk
arbpl aufpl-pk----
aufpl rspos-pk
aplzl-pk_----
aplzl rsart-pk
Can you let me know whether this is correct as aplzl -(identifies activity posting)in RESB
and aplzl (identifies activity posting in order)in AFVC ?
OR can you give some other solution?
Thanks

Hi Sankaran,
Thanks for your reply.
i will try to explain..
Suppose a particular item/material/component of a production order is picked and then transferred.
That tansfer order item ( tanum,tapos)material) is also idetified by rsnum and rspos in RESB table.I want to know the corresponding workcentre/arbpl value of that item .
To retrieve the workcentre,i thought my suggested relation will work. and i checked and found to be true for some examples i had.But i am not very sure as meaning of aplzl in resb and afvc are different.
Thanks in advance.

Whats the difference between using a .mac account and an AIM account?

hi, i'm trying to set up ichat to videochat with home when i'm abroad. Will two AIM accounts satisfy or do i have to have a family .mac account? i really dont see the point in paying 200 bucks for the .mac account if you can do the same thing with a free AIM account.
thanks
Tom

Hi
Either will do for free.
Free 60day trial(click on free trial on the top) here http://www.apple.com/dotmac/ keep your .mac name after the 60days.
or free AIM name here http://www.aim.com/ click on "get a screen name"
Tony

Relationship Between BP, Contract, Contract Account and industry

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