SAP TM - Rating & Billing & Settlement Systems

Dear All,
I am interested in learning SAP TM - Rating & Billing & Settlement Systems. Can someone please let me know how to proceed.
Thanks,
Abhi

Hi,
You may be maually given the PR00 in ZBCR. But in your copy control (VTFA) --> item category ZTAD --> pricing type, you may be maintained B (Carry out new pricing).
If you maintain B, you have to change it to "D ".
When you maintain B, the system will search the Pricing again in Credit memo. All manual prices will be lost.
Thanks
M. Lakshmi Narasimhan

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SAP IS-Auto & SAP IS-Utilites in one system

Hi,
This is with reference to the thread link give below.
[Combining different IS solutions on one system;
Is it possible to activate SAP IS-Auto and SAP IS-Utilities in one System.
Also if possible please clarify whether SAP IS-Auto and SAP IS-Utilities are considered an enterprise extension or an enterprise add-on
With thanks & regards,
Vinodh

Thanks Bill !
As per the thread, Difference between enterprise extension and enterprise add-on SAP Auto is an add-on.
Since SAP ISU is an extension and SAP Auto is an add-on and as they don't share FICA, can we say that both SAP ISU and SAP Auto can be activated in the same system?
Thanks & regards,
Vinodh

Could SAP B1 handle " Periodic inventory System " ?

if SAP can handle Periodic inventory system, how to do this ?

Hi Jamesss,
Periodic inventory is a system of inventory in which updates are made on a periodic basis. This differs from perpetual inventory systems, where updates are made as seen fit. In Periodic Inventory System no effort is made to keep up-to-date records of either the inventory or the cost of goods sold. Instead, these amounts are determined only periodically-usually at the end of each year.
As the inventory records are not updated as transactions occur, there is no need of Inventory Subsidiary Ledger. The foundation of the periodic inventory system is the taking of a complete physical inventory at year-end. This physical count determines the amount of inventory appearing in the balance sheet. The cost of goods sold for the entire year then is determined by a Short Computation.
Journal Entries
When Company is the Buyer
Credit purchase of Inventory
Purchases                                      Dr XXX
Accounts Payable                                  CrXXX
Payment of Freight Cost
Freight-In                                      DrXXX
Cash                                                         Cr XXX
For a return to supplier
Accounts Payable                          DrXXX
Purchase returns and Allowances          CrXXX
Payment of bill to supplier
Accounts Payable                         DrXXX
Cash                                                         CrXXX
Purchases Discounts                               CrXXX
When Company is the Seller
Note:Cost of goods sold is deal with in the Cost of Goods Sold section of the income statement at the end of the accounting period. Adjusting Entries are made to adjust ending inventory for items sold.
Sale to customer on credit
Accounts Receivable                    DrXXX
Sales Revenue                                        Cr XXX
Customer returns to seller.
Sales Returns and Allowances    DrXXX
Accounts Receivable                            Cr XXX
Customer pays off bill With in discount period
Cash                                            Dr XXX
Sales Discounts                           Dr   XX
Accounts Receivable                             Cr XXX
Customer pays off bill After discount period
Cash                                            DrXXX
Accounts Receivable                            Cr XXX
Cost of goods sold is deal with in the Cost of Goods Sold section of the income statement at the end of the

Error while trying to send a file through XI to SAP R/3 based OLTP system

Hi all,
I encountered with an error in the runtime workbench for the below mentioned scenario
ERROR message
Unknown error: javax.ejb.CreateException: Neither messager server nor application server are defined for system IXI
SCENARIO
The manufacturing system triggers an equipment failure. The failure message is sent through SAP Exchange Infrastructure (SAP XI) to the SAP R/3 based OLTP system,
changing the equipment status to a failure state. This is achieved by triggering the execution of Remote Function Call (RFC) present in the OLTP system from the SAP XI integration server.
Thanks and regards
Jishi

Hi Jishi,
Please check the Receiver RFC communication channel in your integration directory.
Check the logon parameters provided. From the error message, I guess there is no application server or message server provided, which is mandatory for XI to logon to the target backend R/3 system.

Transfer article master from SAP R/3 To External Systems(Futura) Using IDOC

Dear Experts
Please let me know how to Transfer article master from SAP R/3 To External Systems(Futura) or text file Using IDOCs.
thanks

Hello,
Since you want to transfer Article Master, it should be a Retail System. So you should use Message Type ARTMAS. For fullbuild, you can use transaction WDBM and for changes, you can use WDBU. For changes, you can enable change pointers for required fields using BD64.
Thanks,
Venu

Vendor replication Error. SAP R/3 to EBP system

Hi Guys,
I am using SRM 5.0. I am getting error while replicating the vendor master from SAP R/3 to SRM system.
T-code: SLG1
Warning 1:Error: No Industry Sectors Maintained No Industry Sectors Transferred
Warning 2:Error: No Bank Master Data Maintained No Bank Data Transferred
Error 1:Error: Error while Creating Business Partner (BP) Module: BUPA_CREATE_FROM_DATA Vendor: 0000100000
Error 2:Enter country
Please guy help to sort the problem.
Regards,
Apparao A

Hi Atul and Marcin,
Thanks for you reply.
Country field is maintained for that vendor. I am trying with One vendor only . I have checked the country field in R/3 before posting this message.
One more question. I have created some vendor in SRM. Now i want to replicate these vendor in backend. Is this is possible ?.
Our business senorio is like this. For e-procurement of materials they will invite bids from different bidders(Register in SRM only). Once they finalized the L1 bidder they will issue PO to that bidder. That PO has to Copy in to backend.
To copy PO to backend, i think bidder data should be copied in to backend before. How to acheive this ?
Regards,
Apparao.A

Suddenly, in Firefox, I can't print from my bank's bill pay system yet I can from Window's Exlporer. What did I unkowingly do?

I pay my bills via West America bank Bill Pay system. At the end of the month, I print a report listing all bills paid for the specified time frame. I've been doing this for over a year using Firefox. This month, when I tried to print the report, the computer sent the report to the printer but the printer did not print the report. I got tech help from the printer manufacturer and using Explorer for my browser, I'm able to print the report. I again tried using Firefox but the printer would not print the report. The printer will print a Word document.

Hi ghiselin,
Have you looked at the Knowledge Base article [[Firefox prints incorrectly]]? There is some good troubleshooting information in there. I would suggest that you try resetting your print settings.
Hopefully this helps!

HT2534 i just bought an ipod, but i cnt download anthing in the app store because i do not have a credit card or any of those billing settlements.. please help me...=(

i just bought an ipod, but i cnt download anthing in the app store because i do not have a credit card or any of those billing settlements.. please help me...=(

This same thing happend to me, you have to make a new account and you have to chose your birthday as if your under 18 or 16, because if you dont own a credit card, you shouldnt be over this age, so basictly just make a new email and appleID and when you chose your birthday, do it under 16 years of age (or your REAL birthday) and you should have an option of clicking "none" for credit card options, but if you want to buy something, you will have to do the credit card stuff, or you can just buy an apple gift card at basictly any store, So this is how i fixed my problum, i hope it works for you, write back your responce of how it worked out please!

XI server: External XML to SAP interface: No own business system

Hi, we have inbound XML interfaces into SAP via XI using JMS queues. We have a dev, test and int. test environment. The dev and test environments work OK. The int. test environment has just been set up. The XML appears in the XI server, viewed via monitor SXI_MONITOR. It has a red flag error, within the XML trace, No own business system, seee below for full msg. I've test in config and the receiver is determined correctly. Can anyone help? Using XI version 3.0, SP14.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="CONFIG">LCR_ERROR</SAP:Code>
<SAP:P1>No own business system</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText>No own business system</SAP:AdditionalText>
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack />
<SAP:Retry>M</SAP:Retry>
</SAP:Error>

hi,
have you tried executing TCODE - SLDCHECK
on your XI ?
if not check it and see it everything
is ok over there
if not check your busines system inside SLD
Regards,
michal

Data Transfer from SAP to FAS(Financial Accounting System)

Hi Experts,
Can u give any methods for transfer of data from SAP to FAS(Financial Accounting System) system, because naming conventions and data for both the systems are different.
Thanks and regards
BalaNarasimman

You will need to create interface programs.

SAP Business One Best-Practice System Setup and Sizing

SAP Business One Best-Practice System Setup and Sizing
Get recommendations from SAP and hardware specialists on system setup and sizing
SAP Business One is a single, affordable, and easy-to-implement solution that integrates the entire business across financials, sales, customers, and operations. With SAP Business One, small businesses can streamline their operations, get instant and complete information, and accelerate profitable growth. SAP Business One is designed for companies with less than 100 employees, less than $75 million in annual revenue, and between 1 and 30 system users, referred to as the SAP Business One sweet spot. The sweet spot covers various industries and micro-verticals which have different requirements when it comes to the use of SAP Business One.
One of the initial steps during the installation and implementation of SAP Business One is the definition of the system landscape and architecture. Numerous factors affect the system landscape that needs to be created to efficiently run SAP Business One.
The <a href="http://wiki.sdn.sap.com/wiki/display/B1/BestPractiseSystemSetupand+Sizing">SAP Business One Best-Practice System Setup and Sizing Wiki</a> provides recommendations on how to size and configure the system landscape and architecture for SAP Business One based on best practices.

For such high volume licenses, you may contact the SAP Local Product Experts.
You may get their contact info from this site
[https://websmp209.sap-ag.de/~sapidb/011000358700001455542004#India]

SAP Certfied Dev Professional - ABAP System Interfaces with SAP Netweaver 7

Hi all,
Has any one here done this certification ?
SAP Certfied Development Professional - ABAP System Interfaces with SAP NetWeaver 7.0
Code - P_ABAP_SI_70
If yes, how has been the value add for you post this certification ?
Regards,
Nikhil.

Hi Nikhil,
I have not appeared for it but am sure that SAP's professional certification has very much value in the market. The professional level exam not only captures your knowledge but it shows the practical experience as well.
Regards,
Subhash

SAP CERTIFIED DEVELOPMENT PROFESSIONAL - ABAP SYSTEM INTERFACES WITH SAP

Hello Experts
I am Atush Rohan, I have done my "SAP Certified Development Associate - ABAP with SAP NetWeaver 7.0" on 3rd April 2009.
I want to appear for "SAP Certified Development Professional - ABAP System Interfaces with SAP NetWeaver 7.0". I have about 3 and half years or experience in SAP ABAP. And I plan to give this certificate exam in the coming 6 months.
Could you please tell me how i apply for this exam, and whether SAP provides the certificate material for the exam "P_ABAP_SI_70". Waiting for a positive reply.
Regards
Atush Rohan
Edited by: Atush Rohan on Jul 30, 2009 1:21 PM

hi,
actually you can find your sid on your certificate itself ... your sid will start with SXX .. ok now along with this you will receive an envelope in which there would be an letter where detalis regarding your sid and password for login access in sap market place will be stated... so you can login with that in server market place.... usually you get this along with the certificate and is being provided by the centres authority... now if you have not received it so you need to contact your centre and tell them to give it to you... if they dont barged then you can ask them for the concern guy's email .... this guy is the one who receives all the documents relating with your certificate .. now this guy is someone from sap labs banglore ... also if you have not received your id card so you can mail him or tell your centre authority in that case now usually the centre guys take the matters lightly ...
ok and as far as your certification exams goes i did search the pearson website they really dont have that professional certification for the abap guys but they do have one for functionals and some other....
ok now you need to approach yout nearest certification centre in that case and simply ask them that you need to appear for level 2 certification also you can contact the sap labs banglore in that case but i know that they are not responding .....
so in that matter you tell your centre that you need to schedule the certification they will charge you the certification amount and then will schedule the date..... yes they can do that.
hope this will surely help you!!!
thanks & regards,
Punit Raval.

SAP import the part of system copy.

Dear Experts,
I am doing SAP import the part of system copy. Every phase is complete successfully but in u201C Create Database Schema u201C status bar i got information u201C remove schema user SAPSR3u201D.
This step is running since 10 hours. Is this the actual time to be taken or am i missing out any task which needs to be looked into as well.
Kindly help to complete this task so that I can proceed with the process of importing.
Thanks & Regards,
Vishal Borisa.

Hello Vishal,
you can ask Oracle what statement is currently running, e.g. by:
select a.sid,a.serial#,a.user#,a.username,a.process,a.logon_time,a.command,b.sql_id,b.sql_text
from v$session a, v$sqlarea b
where a.sql_address=b.address
and a.status='ACTIVE' and a.type<>'BACKGROUND'
order by a.sid;
Regards,
Mark

SAP Web AS ABAP + Java system

Hello All,
I am looking at the installation guide of SAP XI. I did not understand one thing from that guide. it says
"If you want to install the component SAP Exchange Infrastructure:Prepare the SAP Web AS ABAP + Java system for SAP Exchange Infrastructure"
I would appreciate if anyone of you can clarify what is SAP Web AS ABAP + Java system.
What I have been thinking all these days is we could have either Java(J2EE) or ABAP Web Application Server.
I don't understand what this ABAP + Java system is ?
Thanks in Advance

Hi Vanaja,
in the world of WAS 6.40 you can install it as three variant.
1. ABAP standalone (with it own SID) e.g. for R/3
2. Java stanalone (with it own SID) e.g. for EP 7.0
3. ABAP + Java as an Add in (Java and ABAP has the same SID)
For XI you have to install a so called double stack WAS 6.40 or SAP Web AS ABAP + Java System or ABAP + Java Add in. All this describe the same variant of the installation.
Normally you will have one database where J2EE-Scheme and
the ABAP-Schema is on the same database. I would really
suggest you to read the installation master SR1 there you
will get the understanding what is the difference.
regards,
Ly-Na Phu

SAP TM - Rating & Billing & Settlement Systems

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