Scenario Map in SAP Bestpractices

Hello:
It's no possible to see the scneario map in SAP Best Practices
When I tried to enter to SAP Best Practices Scoping - Offline Version I got this message.
gCurrSelXMLdoc.load is not a function
Cannot import selection
It's happen on Google Chrome.
Thanks in advance.
Milton

Dear Mr Kari Srinivasa Rao ,
Thank you for replying . Kindly let me know where I will maintain moisture percentage and corresponding price ?In purchase info record ? And where in quality we will maintain the moisture percentage . Kindly explain the solution in detail .
And one more thing . Will I be able to record gross weight and tare weight in confirmation tab ? Because it is allowing me to enter only one weight .
Regards
Abhijit Das

Similar Messages

Scenario mapping into SAP

Hi All...
We have a new machine in a Plant , which needs to be tracked as a seperate division. Can you tell me how to achieve this?
I want all issues, receipts, purchases and Invoicing from this division to be tracked seperately and I want to know the profit of this division also.
Kindly suggest most appropriate mapping this into SAP.
With Regards,
L N

hi Ln
i am not sure abt profit but i suugest for all transactions u mentioned u can go with a new order types
define new order type like ZNEW - for purchase and sales entries wich will easy to jkeep track of all its outgoing and incoming money..
kaustubh

New Business Scenario Mapping in SAP MM

Dear All,
Our client wants to map a new business proces through SAP MM.
Requirement is like this:
1. Some raw material is given to Vendors.
2. Vendor will use this material & will send back some other raw material.
3. Qty of the received material is not known till the time of GR. GR will be done multiple times, i.e. Its not the case that GR will be done one time only.
4. Qty of the issuing material is known.
5. There are multiple vendors providing the same material.
6. Price will be same for all the vendors.
Client wants to map all the process from PO, GR, IR & Payment to be done automatically. Because they daily received tonnes of material through weigh bridge & don't have sufficient time to do all the steps manually.
Value of the raw material which was provided to vendor in the very first stage, should be recovered from him at the time of payment.
Please note that sub contracting is not accepted by them, becuase while issuing material to vendor, it doesn't create liability from vendor in standard sub contracting process. No accounting document is posted at the time of Goods Issue - Mvt Type 541.
Any help in this regard will be highly appreciated.
Regards,
Mihir Popat

>
Mihir Popat wrote:
> Dear All,
>
> Our client wants to map a new business proces through SAP MM.
>
> Requirement is like this:
>
> 1. Some raw material is given to Vendors.
> 2. Vendor will use this material & will send back some other raw material.
> 3. Qty of the received material is not known till the time of GR. GR will be done multiple times, i.e. Its not the case that GR will be done one time only.
> 4. Qty of the issuing material is known.
> 5. There are multiple vendors providing the same material.
> 6. Price will be same for all the vendors.
>
> Client wants to map all the process from PO, GR, IR & Payment to be done automatically. Because they daily received tonnes of material through weigh bridge & don't have sufficient time to do all the steps manually.
>
> Value of the raw material which was provided to vendor in the very first stage, should be recovered from him at the time of payment.
>
> Please note that sub contracting is not accepted by them, becuase while issuing material to vendor, it doesn't create liability from vendor in standard sub contracting process. No accounting document is posted at the time of Goods Issue - Mvt Type 541.
>
> Any help in this regard will be highly appreciated.
>
> Regards,
>
> Mihir Popat
Since subcontracting is not acceptable, you can try this:
- Sell raw material 1 to the vendor (quantity and price known). In this case, sell it to the customer linked to the vendor.
- Buy raw material 2 from vendor (against a PO, price known, large total quantity); and during GR)
- Perform GR (quantity and price known), enter invoice and make payment.
If automation is required, make a PO with large quantity, and settle the vendor using ERS.
The only problem will be you will not be able to link raw material 1 and 2, ie you will not know when the raw material 1 is (completely consumed) at their end.
The account receivables / payables can be adjusted in FI.
Regards,
Aroop

A new Business Scenario Mapping in SAP

Hi,
I have a new business scenario with one of my client.
Business Scenario is like this:
1. Material needs to be transferred to government agencies. Inventory should be deducted from my plant and should be displayed with govt agencies.
2. They will do some reseach work on the material and send the material back to my client. There will not be any change in the property of the material.
3. Material is excisable. But for this scenario since govt is involved no sales tax and nill excise.
4. If govt will not be able to transfer all the material back, they will pay for the differences. For example, we have sent 100 tonne material and we have received back only 99.5 Tonne. Govt will pay charge for 0.5 tonne.
Since the place where i am sending the material doesn't belong to my own entity/premise, legaly i cant create a new plant and use STO.
Requirement is to have inventory deducted from my plant upon transfer to govt, so i cant use sub contracting in MM also. Because in case of Sub Contracting the material will be valuated at my plant only.
Your help in this regard will be highly appreciated.
Thanks & Regards,
Mihir

Hi,
You can create the governemnt agency as subcontracting vendor and using movement type 331or333 or335 i.e for sampling you transfer the goods with nil servicecharge or cost and then take it back .As you say if they are returning only partial quantity then act accordingly.
Regards

RuntimeException in Message-Mapping (com.sap.aii.utilxi.misc.api.BaseRunti)

HI,
We are facing a very strange problem , during runtime we are facing the below mapping problem ,
<SAP:Code area="MAPPING">EXCEPTION_DURING_EXECUTE</SAP:Code>
<SAP:P1>com/sap/xi/tf/_MM_FILE_TO_IDOC_P~</S P:P1>
<SAP:P2>com.sap.aii.utilxi.misc.api.BaseRuntimeException</SAP:P2>
<SAP:P3>RuntimeException in Message-Mapping transformatio~</SAP:P3>
But when we have downloaded the XML from SXMB_MONI and tested the mapping it works fine , only in the run time we are facing this problem , funny part is the same scenario worked fine yester day itself (end-to-end).
<b>Note</b>: <b>Chche is uptodate.
Mapped all mandatory fields</b>
Regards,
Vijaya

Hi
please chech whether the data in the input file is according to the format or not.
for this you go to sxmb_moni,take the input payload from the moni and test with that payload and you will come to lnow where is the error.
if you still have the problem please relly me back
Thanks
Rinku

File Sender Scenario - Mapping error message

Hi All
Scenario
I am trying to develop a test scenario where a record is read from the file and sent to R/3 using RFC (Bapi)
So i believe this will involve a file adapter as sender and a RFC adapter as receiver, I have configured data types, message types, message mapping, interface mappings, sender determination, receiver determination etc.
Problem
When i put the text file in the polling directory the file is read, but there is an error,
On checking Processed XML message in SXMB_MONI I see that the following steps listed
1 - Inbound message (CENTRAL)
2 - Receiver Determination
3 - Interface Determination
4 - Receiver Grouping
5 - Message Branch According to Receiver
6 - Request Message Mapping
7 - Request Message Mapping
Step 1 - 6 does not show any error message, step 7 has an error with the following message
<SAP:Category>Application</SAP:Category>
<SAP:Code area="MAPPING">EXCEPTION_DURING_EXECUTE</SAP:Code>
<SAP:P1>com/sap/xi/tf/_MM_basic_paycreate_file_to_rfc_map~</SAP:P1>
<SAP:P2>com.sap.aii.utilxi.misc.api.BaseRuntimeException<;/SAP:P2>
<SAP:P3>Fatal Error: com.sap.engine.lib.xml.parser.Parser~</SAP:P3>
Additional Information
My Business System Commnication channel has a Sender File adapter, this file sender is configured to read from file system from a certain directory and message protocol is File Content Conversion.
In Content Conversion parameters input fieldname and input separator are configured (does anything else need to be configured in this section?)
My input file is of the structure aaa,bbb,ccc,ddd,eee,fff,ggg
My Data Type is of the structure
<data header>
     <aaa></aaa>
     <bbb></bbb>
     <ccc></ccc>
     <ddd></ddd>
     <branch1>
               <eee></eee>
     </branch1>
     <branch2>
               <fff></fff>
     </branch2>
     <branch3>
               <ggg></ggg>
     </branch3>
</data header>
Questions
First question is why is there 2 instance of Request message mapping showing up in the monitor? Isn't this supposed to show up only once?
Second question it appears that the problem is something to do with Mapping (Message Mapping) but i tried to test the message mapping manually using the data generated in the payload and it passes the mapping successfully.
Third question, how is the input flat file converted to the complex structure of data type (as mentioned in additional information above) is this done by the input.filedNames that assigns the corresponding values from flat file to the data type?
Fourth question - is there a way to run the process step by process (as a step through in other programming IDEs?) so the problem can be more easily identified?
Thanks
Anant

Hi All
I little update - it appears that some of the scenarios developed earlier that were working earlier are now also failing at the same process of mapping with this error message.
So i am suspecting that this is not a problem with the mappings in my scenarios but rather a some technical setting related to how XI invokes this class - com.sap.aii.utilxi.misc.api.BaseRuntimeException.
Does any one have any ideas what i can check to confirm this? Whether the problem is in the technical setting or the scenario configuration?
thanks
Anant
error message attached.
<?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="">
<SAP:Category>Application</SAP:Category>
<SAP:Code area="MAPPING">EXCEPTION_DURING_EXECUTE</SAP:Code>
<SAP:P1>com/sap/xi/tf/_MM_CheckDeposit_</SAP:P1>
<SAP:P2>com.sap.aii.utilxi.misc.api.BaseRuntimeException</SAP:P2>
<SAP:P3>RuntimeException in Message-Mapping transformatio~</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>com.sap.aii.utilxi.misc.api.BaseRuntimeException thrown during application mapping com/sap/xi/tf/_MM_CheckDeposit_: RuntimeException in Message-Mapping transformatio~</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>

File - File Scenario - Mapping exception ( due to no of records ? )

I have a file to file scenario which works fine when the no of records in the file is less (say 2000 ).
Today it failed with the below given error, and that case the file had more than 19000 records.
<SAP:Stack>com.sap.aii.utilxi.misc.api.BaseRuntimeException thrown during application mapping com/sap/xi/tf/_msgIF_Independent_ERP_MainFraim_: Fatal Error: com.sap.engine.lib.xml.parser.Parser~</SAP:Stack>
Can anyone please advice?
Mathews

Hi Mathews,
It is the file size that would matter . check the note 821267 to find some help.
Raghu

Kindly advise on new business process to map to SAP

Hello All,
I have one business process and I could not able to map to SAP.
Please help me out.
I have two company codes and one company code does the export business and other one supplies some parts to exports company code.
Please find the scenario details in below.
Company code 1000 Company Code 2000 (Exports)
Plant 1000 Plant 2000
X is the final product which is assembled with below parts (BOM)
(Part A,Part B,Part C,Part D)
Business Process:
1. Plant 2000 places an order to Plant 1000 for final product "X".(It is the combination of Parts A,B,C,and D)
2. Plant 2000 supplies Part E and Part F to plant 1000 without billing as RGP (Returnable goods packing).
3. Plant 1000 receives parts E and F from Plant 2000
4. Plant 1000 packs all the parts in one cart (ABCDE+F) and issues the final product "X" and part E and part F to Plant 2000
5. Plant 2000 receives the final product X and part E and part F and as soon as GR done Part E and Part F should get consumed automatically in Plant 2000
6. Plant 1000 sends the invoice for the Parts A,B,C and D and for service also.
7. Plant 2000 pays invoice amount to plant 1000
8. Plant 1000 receives the payment from plant 2000
Please suggest me the suitable process in SAP and let me know if you need further explanation.
<< Moderator message - Please do not offer points >>
Regards,
Nag
Edited by: Rob Burbank on Nov 19, 2010 4:59 PM

Hi,
For the above process you can map with Sub con process
Step1 ) Create BOM in plant 2000 under cocd 2000 as End product /Header Material(X) and Component/child material as E and F
Step 2) Create Sub con PO in plant 2000 under cocd 2000 with Vendor as Plant 1000 under co cd 1000
Step 3) Transfer Component/child material E and F to Vendor as Plant 1000 under co cd 1000 using 541 Movt type.
Steps 4) In Plant 1000 under co cd 1000 maintain material E and F as Non Valuated only Qty update.
Step 5) Receipt the Component/child material E and F using Movt type 501 to update stock.
Step 6) Create BOM IN Plant 2000 under co cd 2000 as End product/ Header material as X and Component/child material as A, B, C , D, E & F.
Step 7) Create sales order in Plant 1000 under co cd 1000 with customer as plant 2000 under cocd 2000
Step 8) MRP run if require to plan the material A, B, C & D.
Step 9) Procure the material A, B, C & D if stock less.
Step 10) Create Production order/ Process order for Material X.
Step 11) Confirm production order and receipt the End material (X) AGAINST Production order.
Step 12) Crete out bond delivery VL01N for Material X and Goods issue (VL02N)
Step 13) Billing VF01
Step 14) MIGO goods receipt in Plant 2000 under co cd 2000 against Sub on PO here Material E & F will consumes upon GR and end/ Header Material X will updated Stock.
Step 15) MIRO to settle Vendor Account. Hope this will helps you.

LC & Advance Licence in Import procurment - mapping to SAP

Hi experts
How Letter of credit during import procurement & Advace license against imports will be mapped in SAP.
Rgds
kcr

This is mapped in SD foreign trade scenario only, as this is the most important use, the customer wants to make sure that he does not ship materials that he does not get paid for.
On purchasing (vendor) side , there is nothing comparable.
If you dont use contracts for that material in your scenario, then you can create one to cover the LC as a workaround. So you as a vendor will always know how much of this LC is already used.

How to Map in SAP ?

Hi
My client is Automobile industry.In the presales process my company delivers the goods to the dealer.On transit the goods are damaged.Instead of returning the goods the dealer him self repairs the goods and sends the credit memo to the company.The company will send the engineer for inspection and give the clearance certificate for the dealer.With reference to this we have to create the credit the customer.
How to Map it SAP....?
Plz send me the reply
Regard's
Prasad.

Dear Prasad,
As you r not taking d goodS back (or dealer is not sending them back) thus it's not a case of a Returns. Also there is no issue with d invoice either thus even Invoice Corrrection Request will not b generated.
Thus it's a simple case of creating a Credit Memo Request for the required amount i.e the amount claimed 2 b spent by d dealer. This will obviously have a block which can b removed by d engineer who went for inspection (or some1else depending on d working of d organisation). Once the billing block is removed the dealer can b issued a Credit Memo in d usual way.
Hope it answers ur query.
regards
PARAM

How to create a map in SAP BI???

Dear SAP BI Experts,
I have a difficulties to make a map in BI and missed the steps procedure how to create a map. I have an ESRI CD Map and Arc VIew application. What is the first step if i want to create a map and is there any procedures or manuals from the beginning "how to create a map in SAP BI" ???
So sorry for stupid question!!!
Thank you very much for your time and help.
Best Regards,
Rudy (SAP BI Team)

Hi Nirmansyah,
Please check the below link.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/s-u/step-by-step%20procedure%20for%20creating%20customized%20bex%20maps.pdf
Hope this helps.
Veerendra.

How to create interactive map in SAP Visual Business using SAP UI5 SDK

Hi,
Please tell me,
How to create interactive map in SAP Visual Business using SAP UI5 SDK.
Is it possible to create interactive map using VB Control in SAP UI5 SDK..?
if possible please any one let me know.

Hi folks, one question:
We have our development close moved and now it is earlier than originally planned.
That means that we maybe can't finish our convenient API and you have to wait till we will release it - early 2015 is planned.
But there is another option:
Currently we have a API based on json. The developer has to create json and to transfer it to the Visual Business control.
This interface is more used as a low level API and we are developing on top the more convenient one. So all the features are the same.
It will stay stable & compatible in the future and you can build on it.
Do you want to use this interface?
Then I will publish the documentation.
Let me know.
Thanks

SAP:Code area="MAPPING" EXCEPTION_DURING_EXECUTE /SAP:Code

Hi Experts.
I'm tryin to make a JDBC Synchronous escenario, i want to UPDATE data from table in DB2 AS400, and the JDBC Update instruction returns the total of the register updated.
All the configuration It's ready, but when I send the Update instruction, the UPDATE the information in the AS400 DB2 table, but the return message send me the next error:
<?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>Application</SAP:Category>
<SAP:Code area="MAPPING">EXCEPTION_DURING_EXECUTE</SAP:Code>
<SAP:P1>com/sap/xi/tf/_MM_DAT_RES_</SAP:P1>
<SAP:P2>com.sap.aii.mappingtool.tf7.IllegalInstanceExcepti</SAP:P2>
<SAP:P3>on: Cannot create target element /ns0:MT_DAT_RES_0</SAP:P3>
<SAP:P4>2. Values missing in queue context. Target XSD re~</SAP:P4>
<SAP:AdditionalText />
<SAP:Stack>Runtime exception occurred during application mapping com/sap/xi/tf/_MM_DAT_RES_; com.sap.aii.mappingtool.tf7.IllegalInstanceException: Cannot create target element /ns0:MT_DAT_RES_02. Values missing in queue context. Target XSD re~</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Can anyone telll me about it?
Thanks.
Kenneth

Hi Rao,
Go to sxmb_moni and open your response mapping and take the payload and test your mapping. It seems the value you are mapping to /ns0:MT_DAT_RES_02 is not there. Can you please check that. You need to make sure step 4 in this blog:
/people/bhavesh.kantilal/blog/2006/07/03/jdbc-receiver-adapter--synchronous-select-150-step-by-step
Your response always comes up with _response and your message type should be like that only. Also can you give your response mapping payload and the response message type here so that somebody can help you out if this didn't resolve your issue.
Regards,
---Satish

Error in SXMB_MONI: SAP:Code area="MAPPING" EXCEPTION_DURING_EXECUTE /SAP:C

Hi All
When the Idoc is sent from ECC to XI after checking the message in the SXMB_MONI I get an error saying:
<SAP:Code area="MAPPING">EXCEPTION_DURING_EXECUTE</SAP:Code>
What is this error and how should I go about resolving it?

Hi,
The most probable reason is that your idoc has failed in the mapping step.
Take the xml payload of your message from SXMB_MONI and paste it the test tab of your Message Mapping.
Then you can run the mapping in the test tab of the message mapping, which will point you to the exact reason for the mapping failure.
Regards,
Ravi Kanth Talagana

Runtime exception occurred during application mapping in SAP PI

Hi Team,
Please help me regarding this issue is very urgent:
Runtime Error in configuration part:
Here i test the XML message in Receiver Determintion:
Below i am getting error:
Runtime exception occurred during application mapping com/sap/xi/tf/_MaterialStockUpdate_Multi_AllPlant~; com.sap.aii.utilxi.misc.api.BaseRuntimeException:The processing instruction target matching "[xX][mM][lL]" is not allowed
SXMB_MONI:
I am getting below error:
Runtime exception occurred during application mapping

Hi,
Actually my problem is what i am getting,I am trying to test the data in runtime workbench and configuration part copied from inbound payload XML structure .
I already sent the screenshots of above errors,
Configuartion:
Runtime workbench:
This the error i am getting below in "Runtime Workbench"
Error While Sending Message: Additional error text from response: com.sap.engine.interfaces.messaging.api.exception.ConfigException: ConfigException in XI protocol handler. Failed to determine a receiver agreement for the given message. Root cause: com.sap.aii.af.service.cpa.CPAObjectNotFoundException: Couldn't retrieve outbound binding for the given P/S/A values: FP=;TP=;FS=MHEPL_Sandbox_100;TS=;AN=MaterialStockUpdate_Multi_AllPlants_N;ANS=http://www.manipalhospitals.com/his/mm; in the current context [Unknown].

Scenario Map in SAP Bestpractices

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