Replacement transaction for AFBD in ECC 6.0
We upgraded our system from 4.6C to ECC 6.0. The AFBD tcode was eliminated. It RE-created a BDC Session for Depreciation Posting Run. Does anyone know how this may be done differently in ECC 6.0? Thank you in advance.
Hi
for AFBD
just refer this Wiki may get some help.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erpfi/running%252bdepreciation%252busing%252brabuch00
Regards
Abhishek
Similar Messages
-
Missing Customizing settings for software component ECC-DIMP
Hi all,
While running the T-code IE4n I am getting this error:
Missing Customizing settings for software component ECC-DIMP
This is working fine in IDES ECC 6.0 ,Could u please tell me how to resolve it for my othersystems.
Thanks
Yinyan LuDear Yinyan Lu,
Please, have a look into the SAP note 767108 (IE4N: Problems due to missing notification Customizing)
Solution
To correct this error, implement the correction instructions contained
in this note or import the relevant Support Package.
In packages
o DI in Release 4.6C2
o DIMP in Release 4.71 and higher
o EA-APPL as of Release 4.7 Extension Set 2 and higher
notifications are created when installing and dismantling. In this case,
Customizing must be complete, otherwise errors will occur.
In DI Release 4.6C2 and DIMP Release 4.71 (and higher),
follow the following Customizing path:
Plant Maintenance and Customer Service
-> Maintenance and Service Processing
-> Maintenance and Service Notifications
-> Determine Properties of Notifications for Installing and
Dismantling Parts
Always maintain the notification type for installation and for
dismantling.
Follow the following Customizing path on EA-APPL as of Release 4.7
Extension Set 2 (and higher):
follow the following Customizing path:
Plant Maintenance and Customer Service
-> Maintenance and Service Processing
-> Configuration Control
- > Determine Properties of Notifications for Installing and
Dismantling Parts.
Always maintain the notification type for installation and for
dismantling.
What must you do if you do not want to use notifications in IE4N?
1. You must always maintain the notification type in accordance with
Customizing described above.
2. Create an individual, empty implementation for the BADI
BADI_CCM_NOTIF_GENER. To do this, proceed as follows:
a) Execute transaction SE18.
b) Specify BADI_CCM_NOTIF_GENER as the BADI name.
c) Use the menu <Implementation><create> to create an individual
implementation with a corresponding name in the Z namespace.
d) You enter the BADI Builder. Name the implementation, and then
save and activate your implementation. It is important that the
methods CREATE, FILL_CUST_DATA, MODIFY, SET_HEADER_MESSAGE, and
PRINT_NOTIF are empty.
Note that these steps are required, since the BADI
BADI_CCM_NOTIF_GENER is equipped with a default source code that
includes the use of the notification.
As of ECC600, Note 1368876 replaces error message IEN 126 with error
message IEN 026, which is more precise.
Caution:
o The error message mentioned above indicates that Customizing is
missing. To correct the problem, you must perform the relevant
Customizing settings for transaction IE4N.
o As of ECC600, you do not have to activate the DIMP switch (this
may not be useful).
o For more information, see Note 1368876.
I hope, it helps.
Best regards,
Roland -
There is already a transaction for the systems of this product version(MOPZ)
Hello All,
I am trying to configure maintenance optimizer in Solution Manager 7.0
on Windows 2003 server and SQL 2005 server.
I am configuring this for SAP CRM 2007 server.
Created the server, database and system in SMSY
Created Logical Component in TA code SMSY
SM59 connection for SAP-OSS is OK.
S-User is assigned to a User.
Created a solution using TA code solution_manager.
Defined the product version for the solution created in the TA code
solution_manager.
When creating a Maintenance Optimizer transaction, I select the
product version and its logical component in the Plan Maintenance
(Phase) and click on Continue to go to Select Files Phase, I get below
warning:
Information Procedure 8000000130 Saved
Warning: Status was reset by system
Warning: There is already a transaction for the systems of this
product version
I cannot get pass this phase.
I have deleted and recreated the solution, carried out the same
activity again but its giving the same Warning
Warning: Status was reset by system
Warning: There is already a transaction for the systems of this
product version
Any help will be appreciated???
Regards,
Satish.Hello Ragu,
Thanks for your response.
As of now, we do not have ChaRM in place. Secondly, we use a single customer number.
I would like to let you know that in our landscape we have two CRM server, one ECC sever, one SOLMAN7.0 server.
I tried to configure MOPZ for CRM, ECC, SOLMAN server to download the respective STACKS.
I was successful in configuring CRM and SOLMAN.
But when I tried to configure in ECC, it failed due to RFC erros.
So I deleted the transaction for the ECC system and deleted the system itself in Solution Manager.
Reconfigured the Systems in "SMSY", RFC connections are correctly defined to configure MOPZ between SOLMAN7.0 and ECC6.0.
When I start configuring the MOPZ, I cannot get pass the first phase and this is when I get an error: There is already a transaction for the systems of this product version.
Please let me know if you need further information.
Regards,
Satish. -
Internet Services For ESS In ECC 6.0
Hi Gurus,
Actually i'm trying to find the ESS Internet Services in ECC 6.0. We are planning not to use Web Dynpro appl for the moment and to use ECC 6.0 with integrated ITS using the internet services.
In ECC 6.0 under the transaction SE80 i'm seraching for the following ESS Internet services. But couldn't get that. The services are
*Payslip - PZ11
Time Statement - PZ04
Address PZ02
Emergency Address PZ05
Family Members PZ12
Personal data PZ13
Prev Employer PZ28*
whereas i can find the other services under SE80 like
*PZ01, PZ03, PZ24, CATW *etc.
I'm new in this, so detailed answer will be highly helpful.
Thanks
AnirbanHi Narasimha,
Thanks a lot for your answers. It is really helpful. But lastly let me ask a question in SE80 we can create or modify HTML templates for the internet services. For these transactions for which i'm not getting through SE80, how can i change HTML layouts.
Correct me if my understanding is wrong. Points will be given obviously.
Thanks
Anirban -
Defaults for IT0016 for China in ECC 6.0 Version
Hi Friends,
Greetings to All !!
I have a requirement to default the values (Contract Type, Probationary period, EE & ER Notice Period) in IT0016 for China in ECC 6.0 Version. We tried to create these defaults through CONTR feature, but failed to achieve the solution.
Actually, MP001600 screen is been replaced by MP321100 for China in the upgraded version of ECC by SAP.
Could anyone help us with the solution, how to create defaults for this infotype 16 for China in ECC 6.0 (for screen MP321100)....
Thanks in Advance,
Regards,
P Sai NarayanaYes Mr. Kumarpal,
SAP has provided new screen MP321100 for China in ECC 6.0. If you want further details, please check in the SAP Note 1286584.
Because of this new change, CONTR feature is not working properly, as expected for china. Please find the details of the Note below.
SAP Note 1286584 - CN IT0016: Old Notice Period Information Are Not Displayed
Summary
Symptom
After the legal change for China New Labor Contract Law, the Contract
Element Infotype (IT 0016) for China start using a new screen. The
Employer/Employee Notice Period fields are chaged to number and unit input
instead of the old code/description input. This is required for payment in
lieu of notice calculation.
The old fields are no longer displayed in IT 0016 for China. However
customer had maintained information in the old notice period fields might
need them as a reference to update the new fields.
More Terms
Notice period, IT0016, Contract Management
Cause and Prerequisites
This is an enhancement of the screen.
Solution
Apply the HR support package or the correction instruction of this note.
The old notice period fieds (P0016-KDGFR and P0016-KDGF2) are drawn on the
screen as invisible fields. Customer can update the setting in maintenance
view V_T588M for module pool MP321100 to set the fields as "Optional
Fields". Thus these two fields can be shown on IT 0016 screen.
Thanks,
Sai
SAP HR Consultant -
Catalog views for ERP E-Commerce for MySAP ERP ECC 5.0
We are implementing the R/3 version of CRM-ISA (ERP E-Commerce for MySAP ERP ECC 5.0).
We need to implement product catalog views to allow filtering based on specific attributes.
We have created a custom function module Z_ISA_READ_CATALOG_COMPLETE to replace ISA_READ_CATALOG_COMPLETE and Z_ISA_CUSTOMER_READ_CAT_VIEWS to replace ISA_CUSTOMER_READ_CAT_VIEWS.
But when we test from ISA the FM Z_ISA_READ_CATALOG_COMPLETE does not get invoked through RFC.
There is an SAP NOTE 998453 that we checked but it is still a pilot version.
Has anyone implemented the catalog views without the notes? Can we do the catalog views without the note? If so, how can we meke custom FM work? Please advice.
Thanks,
VKCheck the following.
1. The XCM file modification-config.xml replaces both the function modules
2. The checkbox to use the catalog views is checked for your webshop
3. Catalog is published to TREX and you are using TREX catalog instead of Memory catalog.
I don't think these notes work without TREX. I'd be interested in learning if anyone successfully implemented Catalog views with ECC ECO without using TREX.
- Kishore -
Is S-Curve possible for SAP PS ECC 6.0 through ABAP?
Hi Experts,
i just want to know that, Is S-Curve possible for SAP PS ECC 6.0 through ABAP coding?
if yes then plz provide material on it.
Waiting for the valuable inputs.
Regards
Neha
Edited by: neha1.gpta on Jun 18, 2010 12:02 PMDivyanshu - sorry to ask but can you explain why i need to update r3load and r3trans to resolve this error? Just want to understand why I'm doing a correction so I can learn from the same.
Also, can you clarify the file update process:
For R3load:
a) the r3load used by the command is dated 8/16/2011 (location:C:\usr\sap\AVV\SYS\exe\uc\NTAMD64\...)
b) the r3load i have in my db folder is dated 10/23/2011 (location:C:\Final\Installer\BS7i2011_Installation_Master_\DATA_UNITS\BS2011_IM_WINDOWS_X86_64\ORA\UC\...)
Do i replace (a) with (b)?
For R3trans:
How do I update this file?
- Cobain. -
How to Start a Transaction from SOLAR02 in ECC in a Different Language?
Dear Experts,
we are implementing SAP ECC 6.0 and I have to set up some test cases on SolMan..
I added the transactions that our testers should execute trough SOLAR02 and RFC in ECC.
Now, I need to enable the testers from SolMan (logged in EN) to start a transaction in ECC, in SH language.
The problem is the SAP Solution Manager has only default languages available, but in ECC there is SH language as well.
I have tried to set SH as default language in ECC in SU01, as well as in SolMan in SU01 (although I must logon to SolMan in EN) for the same user - and when a tx is started from SOLAR02 in ECC, it is started in EN language...
Any advice would be appreciated...
Thank you in advance and best regards,
Nenad
Edited by: Nenad Nikolic on Apr 10, 2009 4:09 PMHi Nesimi, thanks for an answer, but the problem is that there is still no SH language interface customization for SolMan (I'll have to double check this - I have always used just EN in SolMan...)
Anyway - the solution might be easy, as I was thinking in another direction, and I will post the result here when I try it out:
I want to find out is the problem solved if I define SH as the language for the trusted connection from SolMan to ECC.
I tried it with a SM.......CLNT.......LOGIN connection, and it worked with logon screen. Now all I have to do is to try it with trusted connection, as soon as I resolve another problem...
Once again thank you for an answer,
Nenad
p.s. - I am not sure if I have understood the "as well as all content is displayed in SolMan and not ECC" part - in any way - clicking on the transaction XXX in Solman (one tx from the list of transactions for testing - stored in tx SOLAR02), opens a new session window in ECC, and goes directly in XXX transaction... -
Transaction for Open Sales Orders
Hi Experts
can u let me know the Transaction for Open Sales Orders.
Regards,
kumaryou can check the tcode
VA05.
vijay -
How to create transaction for a maintenance view, Thank you.
How to create transaction for a maintenance view,
Thank you.
deniz...Hi Deniz,
Go to se93.
Then create the new T.code.
Under that select parameter Transaction.
Then give the sm30 in the t.code in default values tab.
check the checkbox skip initial screen.
in classification tab.
click checkbox inherit gui attributes..
Now below..
In the default values..
select
viewname and give ur table name.
UPDATE= Xsave
view - table name ( Should be upper case
update X ( should be upper case).
http://www.sap-basis-abap.com/sapbs011.htm
Hope this helps you.
Regards,
Viveks -
I have a black iphone 4s and it's cracked/chipped at the right corner of the screen. The damage isn't too bad, but it's still not perfect in any way. I have apple care on it and I was wondering that if I was going to get a replacement phone for it and pay 50$ can i get the white iphone 4s instead?
If you want the iPhone in a different color, you can buy one at full retail price. The $299 price is subsidized from your carrier and you will be very unlikely to qualify for another subsidized device.
-
Inventory Report-Replacement path for Base UOM to Case and Standrad Cost
Hi, We have a Scenario as below:
Question1:
We have a multiprovider contains 4 infocubes and 2 Master Data objects
a.Demand
b.Inventory
c.Sales Orders
d.In Transit
Master Data objects
a. Material (contains Base UOM to Case as Key Figure Attribute and also Base UOM as an attribute)
b. Material Location (Contains material as an attribute and also Standard Cost as a Key Figure attribute)
At the report level two formula variables are defined with replacement path for showing the Base UOM to Case and Standard Cost in columns.
We have 4 reports on this multiprovider. There is a dialy sales report which gives the following details
Material, Location, MRP Controller, CalDay, Base UOM, Actual Sales(AS), Dependent Demand(DD), Consumption Qyt(CQ), Base to Case UOM, Standard Cost
In this report for all the records the Base to UOM and Standard Cost column is coming with values which is nothing but the replacement path on the material master key figure attribute. Though this report is on the multiprovider all the major keyfigures (AS, DD and CQ) are coming from a single cube( this is an observation from myside).
We have another report which is the Inventory Report with the following details:
Material, Location, MRP Controllder, Calday, Base UOM, Unrestricted Inventory(UI), committed Inventory(CI), Back Order Qty(BOQ), In Transit by Sh/Rec(ITS), In Transit Pipeline(ITP), On Order Qty (OOQ), Current Inventory Position (CIP), Quality Inspection Stock(QIS), Block Stock(BS), Base to Case UOM, Standard Cost
Now in this report for all the records the Base to Case UOM and standrad cost is not showing up. Is there anything which needs to be done in order to get the Base to Case UOM and standard cost for all the records.
Question2:
When Non-Cumulative and Cumulative key figures are combined at the multi provider and also at the report level, will there be any problem?
Regards
VijayHi,
I think you can proceed with virtual characteristics for this.In the code you can truncate the time and you can display on the date:
Regards
Prasad -
How can i pull the payment transactions for each invoice?
Hi folks
iam developing report for following requirement.
want to disply the vendor transaction file for all company codes Fiscal year,of 2004,2005,2006, and 2007 (to date).
The purpose of oureport is to analyze our company invoices and investigate potential overpayment opportunities. In order to effectively accomplish this, we need a single invoice record for each invoice that was received by compnay from their vendors. The single invoice record would contain at least the following columns: Vendor Number, Vendor Invoice Number, Invoice Date, Invoice Amount, SAP Document Number, Check/Wire Number, Check/Wire Date, Check/Wire Amount. SAP would have multiple rows in a table for any one invoice, whereas we would only want to see ONE row for every vendor invoice.
if you know that company pays (for example) 75,000 invoices/year - then the transaction file you would have about 300,000 records in it. 75,000 Invoices * 4 years.
inodrer to develop this report iam using table PAYR -payee
BSIK ( closed items) BSAK ( open items).
my question is any one tell me how can write logic to pull the payment transactions for each invoice?
regards
neeruHi rob,
yes you are right, an invovice may contaion duplicate records
example PAYR table contain
invice no compnay code checkno vendor fisclyear
( doc.number)
2000134373 001 10287200 2007
2000134373 001 10427890 2007
so as per my requirement how can i write the logic.
regards
neeru -
End User Transaction for Mass Change Sales Orders
Hello,
Transaction MASS can be used to change sales orders using object type BUS2032, however, end users are not allowed access to MASS.
In most other cases, the object types can be accessed by individual transactions, for example, MEMASSPO for BUS2012 and XD99 for KNA1.
But I cannot seem to find a similar transaction for object type BUS2032, does anyone know whether one exists or how to create such a shortcut.
Thanks,
Jake.Hi
See SAP Note 483303 - BUS2032: Only sales orders of category VBAK-VBTYP = 'C'
Regards
Eduardo -
CRYSTAL REPORT FOR ENTERPRISE ON ECC
Hi Everyone,
I have been trying to connect Crystal Report for Enterprise over ECC via universe as we don't have option
to connect CR4E directly to ECC.
So, I have made a universe in IDT and published it in repository.
Now, when I am using that universe in WebI Report and DashBoard then it is working fine but the same is throwing
the error while I am trying to connect with CR4E 'Failed to execute query: 'Fail to create an instance of Job : com/businessobjects/i18n/locale/BoLocale'.
The same error 'Fail to create an instance of Job : com/businessobjects/i18n/locale/BoLocale' was also coming when we try to save the IDT with Secure Connections is set to Server Middleware(Window -> Preferences->Information Design Tool ->Secured Connections ->Server Middleware).
Regards,
RaghwendraHi,
As per the SAP Note 2022008 - Crystal Reports for Enterprise gives error with ERP Universe this is is the bug in
SAP Crystal Reports for Enterprise 4.1 Support Pack 3 Patch 1
SAP BusinessObjects Business Intelligence Platform 4.1 Support Pack 3 Patch 1
This issue has been reproduced at SAP and is found to be a bug (ADAPT01725424).
Solution
This issue has been fixed with BI 4.1 SP3 Patch3.
Regards,
Amit
Maybe you are looking for
-
I am working in a visual studio premium 2013 solution that has a web project and class library. The web project is called UI and the class library project is called AppService. We are using ServiceStack and AngularJS. The UI project is calling the Ap
-
My external USB 300gb Seagate woes - please help
Hi, I am on a Quicksilver 2002 Dual 1gig with 1.5 gb of RAM. OS 10.4.2 Recently I purchased a Seagate 300gb SATA drive and placed it into a USB 2.0 SATA/IDE enclosure. I have a USB 2.0 PCI card in my machine as well. I am using this as my first backu
-
How to insert a tumbler blog into muse web site?
Hey I was wondering if you know how to insert a tumbler blog into adobe muse? I have a tumbler account but would like to use it in adobe muse. how can I add it to my blog page in muse for desktop?
-
Hyperion Planning - Physical Architecture
Hi Experts, I'm checking through the connections in the physical architecture of ODI for ERPi. When I test the connection to Planning I get the following error: Connection failed java.lang.Exception I have checked the ODI agent is working and the ser
-
How to install PhpAdmin to manage MySql databases
I've install MySql 5.5.2 in my machine and download PhpMyadmin 3.3.3. How can I use PhpMyAdmin to manage MySql databases. i.e how to run PhpMyAdmin? where to put the folder, how to call it from the browser, etc.