Runtime errror when maintaining customer specific characterstic

Hi!
I'm trying to create a new customer specific characteristic for use in CO-PA. I have created the characterstic, activated it, and generated the operating concern successfully. When I go to kes1 to define permitted values (this characterstic is only to get postings from FB50) and double click on the characteristic value I get ABAP runtime error saying that "the dictionary structure or table T2580 is not active or does not exist". What can I do?
Many thanks in advance for help!

Hi,
Please run report RKEAGENV as described in the attached 64490.
If running report RKEAGENV will cause another error concerning operatingconcern E_B1 please copy the report ZJBREOFC from the correction instructions in the attached note 872175, activate and execute it.
If after applying note 872175 you receive a new short dump, please execute report RKEAGENF to eliminate the error so that the program RKEAGENV could then be executed without error and thus the characteristic maintenance should work again.
Please also implement note 942785 into your system.
Kind Regards,
Abhisek Patnaik,

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Infotype 0 customer specific status

How to turned on infotype 0 customer specific status. Thanks!

Hi Lisa,
Please maintain Customer-specific Status field (STAT1) in table T529A via SM30.
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Where to maintain Turksih translation for customer specific status?

HI gurus,
How was your New Year?
I am kindaa of stuck at maintaining translations from English to Turkish. To maintain translation e.g. For Ee grp I go to Table T501 > on the menu GOTO > Translate > select the language > enter Turkish words. but for the following the translate option is coming dim for me. I don't know if there any other place to maintain it. I am having trouble with the following:
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B2C scenario customer specific discount when customer login to the B2C site

Hi E-Commerce gurus,
We want to implement a customer specific discount scenario when the customer login to the B2C web site afterwards that easily see the customer specific discount as soon as duration of the login process. We have also succeed sales org-material     scenario that according to our given below function module calculates a discount rate covers all the material within the related sales organization and also shows the indicator of discount rate on the every material pictures at the web site.
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DATA : lv_time_stamp    TYPE timestamp.
DATA : BEGIN OF ls_product,
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Hi,
As per my knowledge if you want to implement customer specific discount then you should use ISA B2B instead of ISA B2C. ISA B2B gives you this facility which you want to implement on B2C.
Also How you will distinguish User in B2C to display specific prise. Your discount price is based on Sales Org or base on user?
As your ABAP program is working fine but you are not getting it on web site then you have to write custom java code and collect all the required information on ISA side then pass it to RFC's import parameter and get the result back and display result on ISA B2C.
eCommerce Developer

Transfer customer specific Roles assigned to a customer from R/3 to CRM

Hello dear all,
on R/3 side there are customer specific roles defined and assigned to customers. These roles are sales area depending.
On CRM side we plant to uses the Employee Responsible relationship to build up these customer specific roles. To differentiate these roles we want to use the partner function which is assigned to the sales area.
Can anybody show me how to do the initial load of the CRM system and map the role to the Employee Responsible relationship?
I assume that I have to create a own mapping function module to realize this. Where do I register this function module so it will be used during the initial load? How do I debug these functionality?
A similar functionality we have to build up in case of the upload to the R/3 system. There we have map the Employee Responsible relationship to the specific role and assign it to the customer. Where do I register this function module?
Thanks for your help!
Best regards
Michael

hi
In order to replicate the ECC customer to CRM customer the following steps (tips) might be helpful to you:
First a Mapping structure should exist between business partners in SAP CRM and ERP ECC Customers in both the directions. In the ERP ECC system you can see this mapping using transaction /nPIDE
You should create your own account group for the data transfer from SAP CRM to ERP ECC
In SAP CRM, the roles sold-to party, ship-to party, bill-to party and payer are assigned to the classification Customer and the customer is assigned to exactly one account group in ERP ECC
For consistent distribution of Business Partners with identical numbers in both the systems, the internal number range (ex. 1-5999) should correspond to an external number assignment in the ERP ECC system or vice versa. Thus a business partner is given the same number in both systems.
For data exchange to be successful, you must ensure that the field control (mandatory fields) between the CRM system and the ERP system matches.
Besides Both SAP CRM and SAP ECC can talk to each other only when there is some settings done in the middleware. And for the CRM only a small plugin is needed for the ERP/ECC Connectivity.
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http://help.sap.com/saphelp_crm50/helpdata/en/52/cff837a9aae651e10000009b38f8cf/frameset.htm
Once you have created a BP in CRM it will be created in some Account group in ECC. And in that AC GRP you will be not be able to create the Customer with identical ID. So if your systems are connected then even manually you also cannot create same BPs.
And for all of these the PIDE settings in ECC needs to be maintained properly.
Hope it serves your purpose
best regards
ashish

"Runtime Error" when I log-on to myspace

I'm getting a "Runtime Error" when I try to log-on to myspace.com. I get the same error when I click on certain links with in myspace. I can log-on from other computers and on the this computer I can do just about anything else I need to do. I'm running mac os x 1.3.2 (v312.6).
How can I resolve this issue?
This is the full error message:
"Server Error in '/' Application.
Runtime Error
Description: An application error occurred on the server. The current custom error settings for this application prevent the details of the application error from being viewed remotely (for security reasons). It could, however, be viewed by browsers running on the local server machine.
Details: To enable the details of this specific error message to be viewable on remote machines, please create a <customErrors> tag within a "web.config" configuration file located in the root directory of the current web application. This <customErrors> tag should then have its "mode" attribute set to "Off".

<configuration>
<system.web>
<customErrors mode="Off"/>
</system.web>
</configuration>
Notes: The current error page you are seeing can be replaced by a custom error page by modifying the "defaultRedirect" attribute of the application's <customErrors> configuration tag to point to a custom error page URL.

<configuration>
<system.web>
<customErrors mode="RemoteOnly" defaultRedirect="mycustompage.htm"/>
</system.web>
</configuration>"

Hi i'm having the same problem =(
i went to log on to my myspace and i get this message:
Server Error in '/' Application.
Runtime Error
Description: An application error occurred on the server. The current custom error settings for this application prevent the details of the application error from being viewed remotely (for security reasons). It could, however, be viewed by browsers running on the local server machine.
Details: To enable the details of this specific error message to be viewable on remote machines, please create a <customErrors> tag within a "web.config" configuration file located in the root directory of the current web application. This <customErrors> tag should then have its "mode" attribute set to "Off".

<configuration>
<system.web>
<customErrors mode="Off"/>
</system.web>
</configuration>
Notes: The current error page you are seeing can be replaced by a custom error page by modifying the "defaultRedirect" attribute of the application's <customErrors> configuration tag to point to a custom error page URL.

<configuration>
<system.web>
<customErrors mode="RemoteOnly" defaultRedirect="mycustompage.htm"/>
</system.web>
</configuration>
----and i dont know what to do.
Can anyone help me please coz this suxxxxxxxxxx =(
thanks for any help and replies @};-

EDI customer specific mappings

Hello Experts,
I am having a scenario where the old legacy system is planned to be replaced by PI (7.11)-Seeburger.
Now the old system based out of Gentran had around 100 maps pertaining to their 100 customers for distribution of their Invoices and ASN.
Hence wanted to find out how best can be achievable using PI Seeburger. We thought of following options
1] Create 100 mappings in PI and have conditional interface determination based on the customer. But in this we will have to hard-code customer DUNS number into interface determination conditions
2] Create one base mapping in PI and another in ABAP mappings with customer format maintained in the Z-tables of PI ABAP stack and ABAP mappings filtering the same. This would lead to complex ABAP mappings program.
3] Create one mapping in PI and write conditions in Seeburger BIC mappings. Again writing so many conditions in BIC mappings.
Anyone worked in such scenario, please let me know the best suitable solution in this case based on your experience. Thanks in advance.
Regards
Rajeev

>> One Receiver say EDIReceiver
This is recommended. But then your EDIReceiver system should be able to send invoices to all the 100 customers based on the data in EDI file.
>>100 interface determinations for 100 maps with conditions based on the partners
If you have option/resource/time to functionally check the details for each of these customer individually, it is recommended to group them based on some business rule. Creating 100 maps blindly will make many redundant mappings. Try to make small groups of 4-5 mappings based on business requirement and reduce the number of maps. When thinking about changes to customer specific mappings, always think two ways.
e.g. If you have separate maps for 100 customers and lets say they belong to same region. In future, if due to any legal requirement change, any change is required in the maps, it would be tedious and not so good design to change all the maps. Therefore, as I said group them based on business/functional logic.
>>Multiple Receiver agreements based on the versions required each having comm channel with X2E mapping for the version required.
Note that these standard X2E and E2X mappings are part of Seeburger BIC license. If you already have purchased BIC, your estimation for this part should be minimal.
Regards,
Prateek Raj Srivastava

Procurement of material - customer specific

Dear All Guru,
I have posted this thread with same subject but i never had rational solution for this.
Coz at least for project completion i need to take a decision if it is to be done manually
at client place Raw material is procured customer specific.
like we have source list which tells material and vendor specific.
we need to procure the the material vendor material and customer specific
an MRP is run for planning the material.
customer 1     vendor 1     Material 1
customer 1     vendor 2     Material 2
customer 2     vendor 1     Material 1
customer 3     vendor 1     Material 2
customer 3     vendor 2     Material 1
customer 3     vendor 3     Material 2
customer 4     vendor 2     Material 1
customer 5     vendor 2     Material 2
customer 5     vendor 3     Material 1
customer 6     vendor 2     Material 2
customer 7     vendor 3     Material 1
so it is many to many relation
so MRP need to understand and accumulate requirements related to specific vendor with mateial qty for which it is approved by different customers as per sales order.
and this is MUST Required issue as customer is very specific to that and don't know how to handle through SAP.
Pl suggest
Regards,
Vimlesh Shah

Hi,
The technical specification might be same but it doesn't make sense to treat all the material-1 from different vendors as a single material master....this is because when you receive an order from say Customer-1, you have to check the availability of the material-1 which is prepared by Vendor-1 (approved vendor for customer-1).
In this case, it is logical to maintain different material masters for material-1 prepared by vendor-1, 2 ...n.
That way the inventory can also be monitored effectively and the planning can also be carried out without much difficulty.
It is not necessary that you have to maintain only a single material master for all the materials having the same technical specifications....as in your case, it is quite clear that the same material manufactured by some other vendor (unapproved) cannot be sold to the customer.

Customer specific BOM

Hi,
Is it possible to have production BOM customer specific?
Requirement: I will have BOM customer wise, while converting planned order to production order against sales order. System need to pick BOM against that customer automatically.
I know in standard its not possible. By maintaining production version user can select it. But I want automatically.
Any user exit available?
Regards / US

Like the above poster mentioned you need to use order bom specific to the sales order in CS61 by copying an existing material bom or another order bom as a template. But you need to note the following
The following restrictions apply to order BOMs:
    A result-oriented order BOM is non-configurable. Therefore, you cannot create class items in these bills of material either.
    You canu2019t create alternative BOMs for an order BOM.
    You canu2019t create variant BOMs for an order BOM.
    When you change an order BOM, you can work with change numbers, but not with revision levels.
More info available at at SAP Help

Customer Specific SD Reports(Urgent Yaar)

Can anybody help me with all the std. SAP reports which are customer specific.
I mean from customer point of view - if he uses the SAP system of our client bcoz of some authorization what are all the reports that the client will like to give the authorization to the customer.
This is my client requirement.
Plz help me on the same.
Rgds

Hi,
Reports: Reports consist of data, which is expected to be reveiwed or checked the transaction taken in said period. Reports are useful for analysis of decision taking for future activities.
Some of the standard reports for SD & its configuration guide is as under:
Standard SAP SD Reports:=
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type.....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Can LSMW use customer specific mapping program?

Can LSMW use customer specific mapping program?
I have created a LSMW project to migrate various objects (Material, pricing conditions, conditions) for our new division. I want to add another object Purchasing Info records. We already have a customer specific mapping program that prepares the data for SXDB to complete the migration. After creating the new object in LSMW, I looked in step 1 (Maintain object attributes) but couldnt see anywhere convenient to put the program name.
I know that LSMW provides a mapping facility of its own, but can I avoid reinventing the wheel and instead own specific program?
Slath

Hi,
I am afraid, that is not possible. It is possible to create your own BDC recording but not the way you want to do. LSMW needs to know your source and target structures and then you do the mapping from source to target within LSMW. It stores this mapping information in several tables and unless LSMW has those entries, it will not be able to generate the mapping(conversion) program. Also, LSMW creates a 'read' file and later a 'converted' file. Your mapping program may not be doing that, which means LSMW cannot execute it in later steps to actually create the Purchase Info Records.
You will have to create your own BI or DI program or a business object and a BAPI, or an IDOC type and message type and then publish it to standard SAP, then may be it will be possible. But that will be lot of work, instead use the standard one availble to you.
If you want to use your existing code then, when you get to the mapping part of it, just cut and paste the logic specific to each field in the appropriate place, or don't do any individual field mapping, but just paste all the mapping logic in the ENDOF_RECORD_ section.
Regards,
Srinivas

BP extend : how to use FM to update customer specific fields ?

Hello
I'm working on a CRM 2007 project and for customer needs, the BP data have been extent with specific fields using EEWB. So specific FMs have been automatically generated to manage the specific data. We want to use these FM to maintain the values of the specific fields. In the EEWB transaction, in the Task BUPA_API for the specific object, 2 FMs have been generated : ZZ1XO_BUPA_MAINTAIN and ZZ1XO_BUPA_MNTN_ALL : we suppose we have to use these FMs to update the values fo this object. This object (customer specific data) is time dependent with gaps and multiple instance. We tried to use these 2 FMs to update values but it does not work : anybody has already used this kind of FMs ?
Thanks to all.

Jerome,
Normally I use the FM modules generated by the EEWB that contain API to update the data. However keep in mind if this is a Z-Table and you don't like what is provided, then add your own BAPI modules to the BDT function group to update the data.
Take care,
Stephen

Issue in Updating Customer specific fields in WBS using BAPI_BUS2054_CREATE_MULTI

Hi Experts,
I am able to create the WBS element using BAPI_BUS2054_CREATE_MULTI.But the issue is i am not able to update customer specific fields even after passing the fields as per specification in Function module documentation. I have also created an implementation of BADI as per below specification in FM documentation:
Procedure for Filling Standard Enhancements
Before you call the BAPI for each object that is to be created or changed,
for which you want to enter customer-specific table enhancement fields, add a
data record to the container ExtensionIn:
STRUCTURE: Name of the corresponding help structure
VALUEPART1: Key of the object + start of the data part
VALUEPART2-4: If required, the continuation of the data part
VALUPART1 to VALUPART4 are therefore filled consecutively, first with the
keys that identify the table rows and then with the values of the
customer-specific fields. By structuring the container in this way, it is
possible to transfer its content with one MOVE command to the structure of the
BAPI table extension.
Note that when objects are changed, all fields of the enhancements are
overwritten (as opposed to the standard fields, where only those fields for
which the respective update indicator is set are changed). Therefore, even if
you only want to change one field, all the fields that you transfer in
ExtensionIn must be filled.
Checks and Further Processing
Using the methods ...CREATE_EXIT1 or. ...CHANGE_EXIT1 of the BAdI
BAPIEXT_BUS2001, BAPIEXT_BUS2002, and BAPIEXT_BUS2054, you can check the entered
values (and/or carry out other checks).
In the BAdI's second method, you can program that the data transferred to the
BAPI is processed further (if you only want to transfer the fields of the CI
includes, no more action is required here).
But still i am unable to update fields though i am able to create WBS with rest of the fields except custom fields.
I am using attached code to achieve this.Do we need to code anything inside method create_exit1 or create_exit2 implementation for BADI or
Please help on priority

Hi Rahul,
First observation from your code is that i could not find the assignment for the field
GWA_WBS_EXTIN-STRUCTURE. I hope you are not filling this field, that could be one reason for failure. Try to do it and let us know if you still have the problem.
Br..
Dwaraka

Runtime error when syncing P1i with PC

I get a runtime error when syncing my P1i to PC. The error is linked with this file, 'dxp syncml.exe', and the application is said to request the 'Runtime to terminate it in an unusual way'. How do you fix this?

Thanks Joanne. Let me give you feedback on whats happening so far.
After some doing, I discovered that my firewall is controlled by Norton Firewall Provider. (Bear in mind I am a novice in terms of managing these computer protocols). To modify the firewall settings, Norton calls this in their the control panel 'Smart firewall', I go to program control then configure. A list of programs came up with the options to add, modify, remove or rename. I searched the list and found that DXP SyncML.exe and mRouterRuntime.exe were listed and set to 'Auto' in the Access column. I noticed that under access, the options include auto, allow, block and custom. I reasoned that 'allow' is the highest level of access, and to support the sync feature, I changed the status to 'allow' from 'auto' for the DXP SyncML and mRouterRuntime executable files. If you believe it is ok and safer to keep the auto status, advise me.
I did not find in the listing any of these programs; Bearer Abstraction Layer (SCBAL.exe), Generic Device Management Executable (Generic.exe) or Symbian Connect Object Model for Symbian Connect QI (SymbianConnectRuntime.exe).I did a search and located the generic.exe and the other two files under 'common files' in 'teleca shared' folder, and 'symbian' in 'shared' and 'symbianconnectruntime', respectively.
Norton's control panel for Smart Firewall gave me three options when adding programs: allow, block and manual configure internet settings. The last of the three was recommended by Norton. However, I selected 'allow' for the generic.exe, symbianconnectruntim.exe and scba.exe.Please advise if you believe I need to modify the terms I entered to set up this procedure (is there a better setting that allow me to achieve the same level of functionality without compromising my security?)
Now Joanne, whats left is for me to try the sync after making these changes. I feel as if I accomplished a lot by only reaching this far. I will have to do a reinstallation of the SE PC Suite before moving on though. Let me explain.
When the sync failed repatedly because of the unexpected termination linked with the dxp syncml.exe, I uninstalled the SE PC Suite which was done from a disc, and installed a version from the Sony website. That version is 1.6.0, with a copyright date of 2006. With this, the sync worked. By the way I am using Windows 7 Starter. Now what I am going to do later is uninstall this version of the suite, and reinstall the one from the disc that was linked with the problem we are solving. When I do that later, I will give you feedback.
Just in case you are wondering, I have a vested interest in using the PC Suite from the disc. This application works fine for the file manager component where the drive on the phone and removable media card are read. In the 1.6.0 version, I cannot get the file manager to see the phone as connected though when I put the card (is that called M2 disc?) in the phone, it reads. So, I although sync is working with the 1.6.0 version from the website, I want to use the version I have on disc if the sync component gets over the problem we are trying to solve.
Hope I am on the right track so far I thank you profusely for your patience and dealing with my qeurry; the solution will make a world of a difference for me and many other P1i owners. Look foward to the follow up
Rohan Bell

Runtime error when i try to execute this program

I get a runtime error when i run this file using appletviewer. Please help me in getting out of this problem.
The runtime errror is:
C:\prashanth>appletviewer HelloMedia.java
java.lang.NoClassDefFoundError: javax/media/ControllerListener
at java.lang.ClassLoader.defineClass0(Native Method)
at java.lang.ClassLoader.defineClass(ClassLoader.java:486)
at java.security.SecureClassLoader.defineClass(SecureClassLoader.java:11
1)
at sun.applet.AppletClassLoader.findClass(AppletClassLoader.java:142)
at java.lang.ClassLoader.loadClass(ClassLoader.java:297)
at sun.applet.AppletClassLoader.loadClass(AppletClassLoader.java:108)
at java.lang.ClassLoader.loadClass(ClassLoader.java:253)
at sun.applet.AppletClassLoader.loadCode(AppletClassLoader.java:373)
at sun.applet.AppletPanel.createApplet(AppletPanel.java:579)
at sun.applet.AppletPanel.runLoader(AppletPanel.java:515)
at sun.applet.AppletPanel.run(AppletPanel.java:293)
at java.lang.Thread.run(Thread.java:484)
The code is :
<applet code=HelloMedia.class width=500 height=400>
<param name=FILE value="globe.avi">
</applet>
import java.applet.*;
import java.awt.*;
import java.net.*;
import javax.media.*;
public class HelloMedia extends Applet implements ControllerListener
Player player;
public void init()
setLayout(new BorderLayout());
String mediaFile = getParameter("FILE");
try
URL mediaURL = new URL(getDocumentBase(), mediaFile);
player = Manager.createPlayer(mediaURL);
catch(Exception e)
System.err.println("Exception : " + e);
player.addControllerListener(this);
public synchronized void controllerUpdate(ControllerEvent event)
if(event instanceof RealizeCompleteEvent)
Component compVisual = player.getVisualComponent();
Component compControl = player.getControlPanelComponent();
if(compVisual != null)
add("Center", compVisual);
if(compControl != null)
add("South", compControl);
validate();
public void start()
player.start();
public void stop()
player.stop();
player.deallocate();
public void destroy()
player.close();

My classpath has the following value
.;.;.;C:\PROGRA~1\JMF21~1.1\lib\sound.jar;C:\PROGRA~1\JMF21~1.1\lib\jmf.jar;C:\Program Files\CosmoSoftware\CosmoPlayer\npcosmop211.zip;%systemroot%\java\classes;.;
Please help me out.
Prashanth

Runtime errror when maintaining customer specific characterstic

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