Repair Management Scenario

Hi MM Gurus..
Have a business scenario I hope someone can help me blueprint.
The scenario is to basically to just manage the repair process with OEMs (or one of several major airlines) being the Customer and all real work being done by subcontractors as directed/ managed by us.
This would include the following key steps:
1.      Sales Order creationwith major OEM (or major airline) as the ordering customer and the end using customer as the ship to
2.      Create planned receipt for the part to be repaired (to us or optionally directly to the subcontractor)
3.      Create Refurbishment Order for rotable part (purchase order to subcontractor)
4.      Pick/pack/ship parent material and any required rework materials(from us to the subcontractor as customer and/or our stock)
5.      Report completion of subcontract order (receive repaired unit to sales order stockeither at subcontractor or us)
6.      Pick/Pack/Ship repaired unit to customer (generally as a drop ship from the subcontractor directly to the requesting customer ship to address).
7.      Bill customer for Sale Order (Generally all items will be billed to the requesting customer on the Sales order at a fixed price or a cost plus basis) through standard processing
8.     Costing is also a key issue--want to be able to report profitabliity at the Sales Order line item level with rollups by Customer, Product Line, etc.
Would like to automate as much of this as possible. Would like to start with the sales order and have that generate either a PO or some type of service order to handle the subcontracting part of it.
Completely open to any and all ideas on how to accomplish in SAP. Thanks in advance and I'll reward all answers.

Hi,
Since the standard process isn't a viable alternative in your case you may have to develop a process that would best suit the customer needs.
Why don't you create a generic maintenance order type and track the work and cost associated to it? whats the necessity to bring the equipment into store?Is it customer owned equipment ? Does a equipment / material record exists for it .
Regards
Narasimhan

Similar Messages

Issue Management scenario Troubleshooting dump CX_WDR_ADAPTER_EXCEPTION

Hi,
I'm customizing img transaction to configure service desk scenario in a
Solution Manager SPS15 7.0(SID=SMG), on windows 2003 server/SQl Server
2005.
The problem is customizing Issue Management scenario at step "Troubleshooting".
When I execute this action, I go to smsy transaction->Settings -> Self-Diagnosis
and an error with this tittle appears:
Error when processing your request
What has happened?
The URL http://solution.grupotec.local:8002/sap/bc/webdynpro/sap/dswp_sd_settings/ was not called due to an error.
Note
The following error text was processed in the system SMG : Adapter error in &VIEW_ELEMENT_TYPE& "_08" of view "DSWP_SD_SETTINGS.START": Context binding of property ? cannot be resolved: The Mapping to Node COMPONENTCONTROLLER.1.LAYOUT Has Not Been Completed.
The error occurred on the application server solution_SMG_02 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: RAISE_FOR of program CX_WDR_ADAPTER_EXCEPTION======CP
Method: RAISE_BINDING_EXCEPTION of program CL_WDR_VIEW_ELEMENT_ADAPTER===CP
Method: GET_BOUND_ELEMENT of program CL_WDR_VIEW_ELEMENT_ADAPTER===CP
Method: GET_ATTRIBUTE_INTERNAL of program CL_WDR_VIEW_ELEMENT_ADAPTER===CP
Method: IF_WDR_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/L8STANDARD==============CP
Method: IF_WDR_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/L7STANDARD==============CP
Method: CONV_VIEW_INTO_VE_ADAPTER_TREE of program CL_WDR_INTERNAL_WINDOW_ADAPTERCP
Method: SET_CONTENT_BY_WINDOW of program CL_WDR_INTERNAL_WINDOW_ADAPTERCP
Method: RENDER_WINDOWS of program CL_WDR_CLIENT_SSR=============CP
Method: IF_WDR_RESPONSE_RENDERER~RENDER_USER_INTERFACE_UPDATES of program CL_WDR_CLIENT_SSR=============CP
What can I do?
If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system SMG in transaction ST22.
If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application server solution_SMG_02 in transaction SM21.
If the termination type was ERROR_MESSAGE_STATE, then you can search for more information in the trace file for the work process 0 in transaction ST11 on the application server solution_SMG_02 . In some situations, you may also need to analyze the trace files of other work processes.
If you do not yet have a user ID, contact your system administrator.
Error code: ICF-IE-http -c: 010 -u: SOLMANADM -l: E -s: SMG -i: solution_SMG_02 -w: 0 -d: 20080618 -t: 115252 -v: RABAX_STATE -e: UNCAUGHT_EXCEPTION
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
This error creates a dump:
Runtime Errors         UNCAUGHT_EXCEPTION
Exception              CX_WDR_ADAPTER_EXCEPTION
Short text
    An exception occurred that was not caught.
What happened?
    The exception 'CX_WDR_ADAPTER_EXCEPTION' was raised, but it was not caught
     anywhere along
    the call hierarchy.
    Since exceptions represent error situations and this error was not
    adequately responded to, the running ABAP program
     'CX_WDR_ADAPTER_EXCEPTION======CP' has to be
    terminated.
Error analysis
    An exception occurred which is explained in detail below.
    The exception, which is assigned to class 'CX_WDR_ADAPTER_EXCEPTION', was not
     caught and
    therefore caused a runtime error.
    The reason for the exception is:
    Adapter error in &VIEW_ELEMENT_TYPE& "_08" of view "DSWP_SD_SETTINGS.START":
    Context binding of property ? cannot be resolved: The Mapping to Node
    COMPONENTCONTROLLER.1.LAYOUT Has Not Been Completed.
    The occurrence of the exception is closely related to the occurrence of
    a previous exception "CX_WD_CONTEXT", which was raised in the program
     "CL_WDR_CONTEXT_NODE_MAP=======CP",
    specifically in line 25 of the (include) program
     "CL_WDR_CONTEXT_NODE_MAP=======CM001".
    The cause of the exception was:
    The Mapping to Node COMPONENTCONTROLLER.1.LAYOUT Has Not Been Completed.
Information on where terminated
    Termination occurred in the ABAP program "CX_WDR_ADAPTER_EXCEPTION======CP" -
     in "RAISE_FOR".
    The main program was "SAPMHTTP ".
    In the source code you have the termination point in line 45
    of the (Include) program "CX_WDR_ADAPTER_EXCEPTION======CM004".
I've tested in sicf transaction that /sap/bc/webdynpro/sap/dswp_sd_settings/ service (right click->test service), appears a log-on popup I type usr j2ee_admin and pwd, and the same error appears.
I'm logged with user to configure Solution Manager
which was SAP_ALL, SAP_NEW profile and a Z_RFC rol with( S_RFC,
S_RFCACL authorizations object).
Please could you help me??
Thanks and Regards
Raul

I've resolved this problem with SAP Note:
1157740 - Self Diagnosis dumps when Settings is accessed from Menu
Thanks and Regards
Raul

Inventory Management Scenario

Hi BW Experts,
I was working on the Inventory Management screnario as in How to Handle Inventory Management Scenarios in BW with cumulative KFs. I read many of the forum postings but I am still little bit confused about the sequence of the loading. As per my understanding, BX goes to 0IC_C03 bus. content cube and snapshot ODS. BX load in 0IC_C03 is compressed. Then BF and UM goes to snapshot ODS, snapshot infocube and 0IC_C03 (initilized for Delta). Then the generic extractor from snapshot ODS goes to snapshot infocube as monthly load and also to ODS itself. Now the questions are:
1-) Is the sequence above correct? If not could you pls. explain? What are reasons behind of this?
2-) What are the functions of these objects exactly, in detailed? How do you validate data (by comparing 0IC_C03 and snapshot cube)?
3-) Why the generic extractor goes to infocube and ODS together, what is the reason?
4-) Is snapshot infocube loaded with BF and UM as delta daily? After initialization am I going to load the snapshot infocube every night or just the 0IC_C03?
5-) Do I have to put 0CALDAY into Agg. Ref. char. in the maintenance screen of the defined custom KFs (Z* keyfigurs for this scenario) or just in the report enough?
6-) Are the routines working correctly except for
diff_month(2) type i-> "i" is going to be changed into "n"
After I loaded in the above sequence when the bx is loaded into 0IC_C03 cube transferred data records are less than added. What is the reason?
Contributions are highly appreciated. Thanks.
Best Regards,
Message was edited by: John Seker
Message was edited by: John Seker

Hi Loic
Can u please see if all the steps listed below are OK.
While setting up the IM Scenario
I have jotted down the steps with valuable inputs from you and paper 'How to Hanlde IM scenarios'
Please find the steps below. Kindly review them and let me know in case I have got anything wrong or missed out on anything.
1. Transfer Business Content Datasources 2LIS_03_BX , 2LIS_03_BF, AND 2LIS_03_UM in RSA5.
2. Go to Transaction LBWE, Activate Datasources 2LIS_03_BF, AND 2LIS_03_UM.
3. Go to Transaction MCB_ select SAP BW usage 'Standard' Radio button.
4. Save it.
5. Go to Transaction MCNB, enter name of run Stock_init. Enter Termination date in future. Enter Datasource as 2LIS_03_BX.
6. Execute the initialisation.
7. Entries can be found in SETUP Table MC03BFSETUP & MC03BFSETUP.
8. Run SETUP for 2LIS_03_BF, AND 2LIS_03_UM using TCodes OLI1BW and OLIZBW respectively.
9. Run the extraction for 2LIS_03_BX in BW.
10. Compress the request with No Marker Update NOT SET i.e. unticked or unchecked.
11. Run the extraction for 2LIS_03_BF in BW.
12. Compress the request with No Marker Update SET i.e. ticked or checked.
13. Run the extraction for 2LIS_03_UM in BW.
14. Compress the request with No Marker Update SET i.e. ticked or checked.
Steps 1 and 2 shall be executed in Development and transported to production and step 3 onward should be carried out in Production itself with Posting Block.
Thanks in advance.
Regards
PB

Posting block Question in How to handle inventory management scenarios

Hi all - I have a question in document
"How to...Handle Inventory Management Scenarios in BW"
can anyone please tell me what a posting block is in this document...
also I did not understood what a Validity table is?
thanks,
Sabrina.

Hi Sabrina!
A 'posting block' period is something that now you are facing in inventory management, but you have to consider it in ALL logistic cockpit flows (what you can see in LBWE).
This requirement can be easily explained in this way: as you know, to fill a setup table you have to activate the extract structure of the datasource for which you want to run the setup job (otherwise the system says that no active extract structure exists, do you remember ?); but, by doing so with the posting operations open (in other words, users can create new document or change the existing ones), you run the risk that these records are automatically included in the extraction queue (or in SM13 if you are using unserialized method) AND also collected in setup table ! And you will have the same records with the initial load (from setup table) and then the same from delta load (from the queue): a nice data duplication.
To avoid this situation, a "posting block" (or a "free-posting period" or a "downtime") is requested. No one can post new document during your setup job...
Hope now is clearer...
Bye,
Roberto

Question on "How to Handle Inv management Scenarios in BW" docuemnt.

Hi all,
I read the document "How to Handle inventory management scenarios in BW" and I did not understood what a snapshot scenario is? Can anyone tell me what is the difference between snapshop and non-cumulative scenario's.
thanks,
Sabrina.

In a non-cumulative scenario the current stock of any day (or month) is not stored physically in the cube. Instead the stock values over time is calculated dynamically at query runtime by the BW OLAP engine, which basically derives the stock by summing up the periodic value changes (cumulative inflow and outflow of the non-cumulative key figure), which are stored in the cube (together with a so called stock marker used as the basis of the calclation).
In the snapshot scenario the current stock of any month is calculated in a snapshot ODS and then loaded to a cube. This means that the the stock value is physically stored in the cube in an ordinary cumulative key figure.
Since a non-cumulative cube store value changes and not the actual stock this means that performance might be bad if there are many value changes for each characteristic combination in a month (since the stock is calculated at runtime and many records must be processed to derive the stock). So in this case the snapshot scenario is better since no runtime calculations of the stock need to occur and since only one record, containing the actual stock value will be stored in each month for each characteristic combination having a stock value.
I think you would be better of with an example, but with this explanation in mind looking at the scenarios in the How to again might clarify things...
Regards,
Christian
/ Christian
Message was edited by: Christian

How to handle inventory management scenario

Hi All,
In How to handle inventory management scenario whitepaper, I fail to understand the basic difference between 'Inventory Management with non-cumulative Key Figures' and 'Inventory Management with Snapshots'. Can anyone please explain me the basic difference.
Thanks
PB

Hi Loic
Can u please see if all the steps listed below are OK.
While setting up the IM Scenario
I have jotted down the steps with valuable inputs from you and paper 'How to Hanlde IM scenarios'
Please find the steps below. Kindly review them and let me know in case I have got anything wrong or missed out on anything.
1. Transfer Business Content Datasources 2LIS_03_BX , 2LIS_03_BF, AND 2LIS_03_UM in RSA5.
2. Go to Transaction LBWE, Activate Datasources 2LIS_03_BF, AND 2LIS_03_UM.
3. Go to Transaction MCB_ select SAP BW usage 'Standard' Radio button.
4. Save it.
5. Go to Transaction MCNB, enter name of run Stock_init. Enter Termination date in future. Enter Datasource as 2LIS_03_BX.
6. Execute the initialisation.
7. Entries can be found in SETUP Table MC03BFSETUP & MC03BFSETUP.
8. Run SETUP for 2LIS_03_BF, AND 2LIS_03_UM using TCodes OLI1BW and OLIZBW respectively.
9. Run the extraction for 2LIS_03_BX in BW.
10. Compress the request with No Marker Update NOT SET i.e. unticked or unchecked.
11. Run the extraction for 2LIS_03_BF in BW.
12. Compress the request with No Marker Update SET i.e. ticked or checked.
13. Run the extraction for 2LIS_03_UM in BW.
14. Compress the request with No Marker Update SET i.e. ticked or checked.
Steps 1 and 2 shall be executed in Development and transported to production and step 3 onward should be carried out in Production itself with Posting Block.
Thanks in advance.
Regards
PB

Waste management scenario

Hi Team,
Please write me steps involved in "Waste management scenario".
What are the T-Codes.
What master data is required.
Thanks

Hi
Steps involved in Waste Management are :
1)     Create and maintain Waste Management Business partners : Waste generator u2013 WAA02, Waste transporter u2013 WAA20 and Waste disposer u2013 WAA11.
2)     Create entry document for waste disposal : WAE02
3)     Inventory Posting of waste material: WAE02
4)     Create purchase order for external disposal service : WAE02, ME23N
5)     Create disposal documents : WAM02
6)     Verify Invoice and release for payment: MIRO, MRBR.
7)     Print Waste manifest: WAM02, CG54
Entire waste mamagement process is done in following different ways and all the steps mentioend above are used, based on what process has been decided for waste disposal :
a)     Legally compliant disposal processing
b)     Lean waste management with entry of intenal quantities
c)     Integrated commercial disposal processing
d)     Integrated logistics disposal processing
Other master data required (For IDES):
Company code : 1000
Production plant : 1100
Material : P182_WST / P182WST_RQ / P182_WST_PP
Specification waste code : EWC_060102 / EWC_200129
Specification Substance : P182_WST / P182_WST_PP
Waste generator : IDES_0001/ IDES_0011 / IDES_0012 / IDES_0013 / IDES_0014
Waste disposer : IDES_0015
Waste transporter : IDES_0065 / IDES_0025 / IDES_0035
Contract : 4600000042/54
Vendor: 15 (Tiedemeier Entsorgung GmbH)
G/L: 400000
Some of the data like Contract, vendor and G/L may be different for different IDES server. Pls. check accordingly.
Regards,
Niraj

Solution Manager Scenarios on transaction SOLAR_PROJECT_ADMIN

Greetings, experts:
When I'm defining a new project in transaction SOLAR_PROJECT_ADMIN, in the scope tab I only see best practices for Water Utility. Do you know how can I display other components in here? Is there a way to show the other templates in this tab?
Another question: Is there a difference between checking options in SOLAR_PROJECT_ADMIN tab "scope", for example, "Tariff Management" and choosing Scenarios in transaction SOLAR01 (Business Blueprint) and SOLAR02 (Configuration)?
Thank you
Andrés Olivera

Hi there,
regarding your first question:
you have to create a template project to create templates. after assigning scenarios to templates you can then release them and they will be displayed in the scope tab.
with regard to your second question... the answer is nes the only difference i know of is that you can define to what degree a template in the scope tab can be adjusted. this is a functionality you would use for global roll-outs.
hope this was helpful
cheers
art

Repair center scenario

hi gurus
my com have 2 plants, one plant is being work as service center for the machinary ,
now this machinary will be comming from malesia (kind of import)
then it is get repaired here and again sends back to malesia
how i have to map the scenario
i work on manufacturing scenarios so now i need help for this service scenario plz help

Friend
is your facility in india is a 100% EOU ?
Then treat malayasia plant as a vendor buy material X
1. Import PO
2. MIRO for CVD
3. MIGO for GR
4. MIRO LIV
by using production processes convert Material X to Y
Production order with operations, GI and Finished goods GR Y
OR
Create a Cross Company STO and the make use of production processes to convert material X to y and then create antoher Cross company STO to Send material back
ENJOY SAP
Regards

Inventory Managment Scenario - Need help

Hi,
I have following Scenario,
On BW Side:
1) Data is loaded once from DataSource 2LIS_03_BX in Cube1.
2) Data is loaded from DataSource 2LIS_03_BF in Cube1 using 'Initialize Delta Process'.
3) Data is loaded from DataSource 2LIS_03_UM in Cube1 using 'Initialize Delta Process'.
4) Data is loading every week from DataSource 2LIS_03_BF in Cube1 using 'Delta Update'.
5) Data is loading every week from DataSource 2LIS_03_UM in Cube1 using 'Delta Update'.
On R/3 Side:
Outbound Queue MCEX03 (LBWQ) is filling correct and Delta queue (RSA7) for DataSources 2LIS_03_BF und 2LIS_03_UM contains delta data correctly.
So Cube1 is filling correctly und Query on Cube1 is working also correctly.
NOW, we have a new InfoCube (Cube2) which should filled the data from same DataSources 2LIS_03_BX, 2LIS_03_BF and 2LIS_03_UM (same R/3-System) from now onwards.
So,
I have to fill the Setup table for 2LIS_03_BX on R/3-Side, to load Current Stock (opening balance) once in Cube2. Later the delta data from DataSources 2LIS_03_BF und 2LIS_03_UM will be loaded simultaneously in both InfoCube (Cube1 and Cube 2). In RSA3, 2LIS_03_BX contains right now no data!
Question:
When I can fill the Setup table for 2LIS_03_BX on R/3-Side? Or when is the appropriate time to fill the Setup table for 2LIS_03_BX on R/3-Side? Outbound Queue MCEX03 (LBWQ) and Delta queue (RSA7) for DataSources 2LIS_03_BF und 2LIS_03_UM must be empty when I fill the Setup table for 2LIS_03_BX on R/3-Side?? No material postings must be carried out during the process (filling the Setup table for 2LIS_03_BX)?? Any useful suggestion??
Thanks for the answer
Moha

Hi Moha,
Question:
When I can fill the Setup table for 2LIS_03_BX on R/3-Side? Or when is the appropriate time to fill the Setup table for 2LIS_03_BX on R/3-Side? Outbound Queue MCEX03 (LBWQ) and Delta queue (RSA7) for DataSources 2LIS_03_BF und 2LIS_03_UM must be empty when I fill the Setup table for 2LIS_03_BX on R/3-Side?? No material postings must be carried out during the process (filling the Setup table for 2LIS_03_BX)?? Any useful suggestion??
--> You are loading directly to cube from 2lis_03_BX/UM/BF datasources. So update queue should be empty at time of setup. For that system(R/3) should be locked for postings.
--> And also SETUP takes lot of time.
--> You can try this: I think you already have data in BW.
--> Stop V3 job(to pull data update queue to delta queue)
--> Pull remaining detla into BW(CUBE1).
--> Now delete initialization and re -Initialize datasources for both cubes(CUBE1 and CUBE2).
--> Push Historic data from CUBE1 to CUBE2 by creating export datasource on CUBE1.
No need of setup, No need of system downtime.
--> Continue delta's to both cubes.
Hope it Helps
Srini

Time management:scenario

Hi all,
Here is a scenario relating to TM " Today is Nov 20 ,as per schedule Nov 21 supposed to be Working day for employees. But all of sudden Strike was declared on Nov 21 . Employees are to be paid for the same day eventhough it was strike "
How do handle this scenario?what customisation need to be done?. Kindly help..
Thanks in advance
Eliz

Yes, you can declare 21st Nov a holiday with the help of day types and special days.
Day Type 3 - Off/Special day which is standard
Now check which selection rule is used in your workschedule. For eg. Lets assume the selection rule in your workschedule is 01. Now, come to the Define special day node.
Define 01 in Rule, 21.11.2008(the date on which sudden holiday is declared), day type 3,
Now, generate your Workschedule. Check it0007, it wud show 3 where it will read as special day off.
Hope this helps
Regards,
Drishty

Global trade management - Scenario

Hi there,
We have the following business scenario among 2 company codes. We are wondering how we can automate this with GTM.
------>Purchasing Flow------>
Company code A-->Company code B---> Vendor
<-----Sales Flows<----------
A- Inquiry/Quotation Flow
1. Company code A creates inquiry to Company code B
2. Company code B creates inquiry to vendor
3. Company code B receives quotation from vendor
4. Company code A receives quotation from company code B
B - Purchasing/sales flow
1. Company code A creates PO to Company code B
2. Company code B creates PO to vendor
3. Company code B receives goods and invoice from vendor
4. Company code A receives goods and invoice from Company code B
I understand that it might be possible to use a trading contract to automate the purchasing/sales flow between the 3 parties. Am I right?
1. Is it also possible to automate the creation of the trading contract based on the PO created in company code A?
2. Is it possible to automate the inquiry/quotation process flow?
I look forward to any information that might be useful to automate the trading process.
Thanks in advance for your help.
Kind regards,

Hi,
there is nothing like basic setting..there is transaction code WB2B_CUS for customization of GTM..
what ever you want to use customize it and use it..
if there is some specific concern do post..
regards,
Yadesh

ESS MSS Time Management: scenario without clock times (start/end) possible?

Implementing (negative) SAP HCM Time management with the WD Leave Request application we found that the clock times are always shown, for instance when requesting leave, scrolling over the leave calendar and in the leave approver's webdynpro.
The problem is that we are actually not interested in the begin and end-TIMES (hour started and hour ended) of any leave, other than the start and end DAY and the total number of hours taken off.
Is there a system setting where we can 'hide' the time/hours-fields in the entire leave request application (without having to analyze every single webdynpro gui elements etc.)? Anyone having experience with this kind of requirement? What did you do?
Kind regards,
Pascal Rijnart

Given what you have to date this is one suggestion (more than 1 way to do this). I'm doing this from memory as I don't have system in front of me at the moment but should be spot on.
These steps are all sequential in SPRO under Time Evaluation > Without Clock Time > Time Data Processing
1). Create a new time type in V_T555A, call it ZOT1 - Overtime or whatever you like.
2). Define a Processing Type against your overtime attendance type V_554S_F - "P/T" Field, make it 09 for example
3). Next assign a processing type (the '09' you assigned to the attendance) and time type (ZOT1) in table T555Y
       - create a new entry in the table for your PSG & time type determination Group now using your P/T
       - Now in "PTyp 3" field which is used for assigning time types from IT2002 enter a Ptyp 3 of 'M' for overtime
       - In the "TTyp 3" field enter your new time type.
This will now generate a new time type and processing type TIP entry and leave your ordinary hours in tact.
Lastly you can define a rule in V_T510S for this particular time type to generate a overtime wage type.
There are other ways also, and maybe someone will post an alternative way - there is no 1 way only to do something in SAP.
Hope this helps
Cheers,
Brad

CREDIT MANAGEMENT-scenario

hi
How the system calculate credit limit in sales order. mean how it pickup the previuos vales and add with net doc value.
regards
murali

HI Murali
Credit and risk management takes place in the credit control area. According to your corporate requirements, you can implement credit management that is centralized, decentralized, or somewhere in between.
An organizational unit that represents the area where customer credit is awarded and monitored. This organizational unit can either be a single or several company codes, if credit control is performed across several company codes. One credit control area contains credit control information for each customer.
For example, if your credit management is centralized, you can define one credit control area for all of your company codes.
If, on the other hand, your credit policy requires decentralized credit management, you can define credit control areas for each company code or each group of company codes.
Credit limits and credit exposure are managed at both credit control area and customer level. You set up credit control areas and other data related to credit management in Customizing for Financial Accounting. The implementation guide is under Enterprise Structure -> Definition or Assignment -> Financial Accounting and then Maintain credit control area. You assign customers to specific credit control areas and specify the appropriate credit limits in the customer master record.
Settings for determining the credit control area of a document. The settings of items 1 - 4 are taken into account according to their priority. The credit control area found is stored in field VBAK-KKBER.
1. Transaction OB38
Check which credit control area is assigned to the company code.
Company code:
Credit control area:
2. Transaction OVFL
Check which credit control area is assigned to the sales area.
Sales area:
Credit control area:
3. Transaction XD02 or VD02
Check which credit control area is assigned to the payer.
Payer:
Credit control area:
4. Transaction SE37
Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
OB45, or the credit control area must be entered under the relevant company code in table
T001CM of the credit control areas allowed.
Company code:
Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
Which settings do exist for the sales document type used?
Sales document:
Check credit:
Credit group:
8. Transaction OVAD
Which settings do exist for the delivery type used?
Delivery type:
Credit group for delivery:
Credit group for goods issue:
9. Transaction OB01
Credit management/Change risk category
Definition of the risk category for each credit control area. This risk category can be
assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
Here, the individual credit checks for key fields
o credit control area
o risk category
o credit group are set. Take these key fields from the above settings and go to the detail
screen. In particular, check whether fields "Reaction" and "Status/block" are set
correctly. To carry out follow-up actions in case of a credit block, the credit check
status must be set (field "Status/block").
11. Transaction FD32
Credit master data for the payer of the relevant document.
Credit account:
Credit limit:
Risk category:
Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
check (static or dynamic credit limit check).
13. Transaction OVA7
Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
field "Active receivable" in Transaction VOV7.
Item type:
Active receivable:
14. Transaction V/08, Pricing
In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
determining the credit value (mark the pricing procedure and doubleclick on "Control").
Usually, the net value plus taxes is used. This way the system is determined to use this
subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
update and credit check.
You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
Pricing procedure:
Line with subtotal = 'A':
15. Transaction OB45
Which update group (field "Update") do you use in the relevant credit control area? The
default setting is "12". If you use another update group, check whether this is fine with
you. If you open an OSS message, please tell us the alternative update group.
Credit control area:
Update:
16. Transaction OMO1
Which kind of update did you choose for structure S066?
In any case, "Synchronous update (1)" has to be chosen as the kind of update.
All other settings will lead to errors.
Reward if useful to u

How to Handle Inventory Management Scenarios in BW (NW2004) BW7

Hello,
does anybody know if there is a more actual version of the document available?
Thx,
Christian

Hi,
Before posting please search on Google.
please find the link.
SAP BW - Inventory data loading step by step(0IC_C03)
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/906b837a-0d54-2c10-08b8-bde70337547e?overridelayout=t…
Thanks,
Phani.

Repair Management Scenario

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