Selection position in scenario

Dear All,
We are creating one program for mass action upload, When we choose position in the scenario, so will it take automatic Personnel area selection or not?
Is Account Assignment will come into picture for that position or not?
Regards,
Kumar

Ram,
I am mainly concerned about the Position's Emp group and sub group(Those are the part of account assignment of a particular position),
So my question is during Rehire action for mass employees, when we go to Position system automatically ask for Egp and Esubgp.
So i think during position objects mass upload we have to upload employee group and employee subgroup also...
Regards,
Kumar

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Org unit is not getting defaulted for the selected position in infotype0001

Org unit is not getting defaulted for the selected position in infotype 0001 during the hiring action.
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But inspite of this, In infotype 0001, the after selecting a position, the Org unit is still getting defaulted to "00000000" instead of the Org. unit Id to which the position belongs. (Please note: At the time of selecting the position, I do structure search and the position is shown under the correct Or. unit)
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Have u run the RHINTE programmes properly ?
are u able to save the record?
As some times it may be display probolem, if u r able to save the record then check the relationship in pp10/po13.
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Hi folks,
I am involved in a ramp up project.
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I want to select a specific rectangular position from intensity graph to extract the x and y values

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Hi nk,
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Hello fellow SAP users,
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Hi,
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Error Message (if any)
[2012-08-06T11:24:21.046+05:30] [bam_server1] [WARNING] []
[oracle.bam.eventengine] [tid: bam-pool-Action-thread-1] [userId:
OracleSystemUser] [ecid:
3576f9092ef9497a:-743c430a:138fa7450c3:-8000-00000000000000a8,1:23453] [APP:
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[2012-08-06T11:24:21.250+05:30] [bam_server1] [ERROR] []
[oracle.bam.eventengine] [tid: bam-pool-Action-thread-1] [userId:
OracleSystemUser] [ecid:
3576f9092ef9497a:-743c430a:138fa7450c3:-8000-00000000000000a8,1:23453] [APP:
oracle-bam#11.1.1] EventEngine: Action exception: EEInstEv2 EEInstAct1 Rule
Id: 2 exception: java.io.IOException: truncated Data Integrator Frame
received
[2012-08-06T11:24:21.250+05:30] [bam_server1] [WARNING] []
[oracle.bam.eventengine] [tid: bam-pool-Action-thread-1] [userId:
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3576f9092ef9497a:-743c430a:138fa7450c3:-8000-00000000000000a8,1:23453] [APP:
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at
oracle.bam.eventengine.engine.event.action.RunScenario.invokeScenario(RunScena
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at
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at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at
sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at
sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.j
ava:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at oracle.bam.system.Delegate$Sink.invoke(Delegate.java:80)
at oracle.bam.system.Delegate.dynamicInvoke(Delegate.java:186)
at
oracle.bam.common.threading.threadpool.ThreadPoolController$PoolQueueItem.proc
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oracle.bam.common.threading.threadpool.ThreadPoolController$PoolQueueItem.run(
ThreadPoolController.java:128)
at
java.util.concurrent.ThreadPoolExecutor$Worker.runTask(ThreadPoolExecutor.java
:886)
at
java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:908
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Rajdip Mukherjee

Hi,
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at
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at
oracle.odi.sdk.invocation.OdiInvocation.invokeCommand(OdiInvocation.java:176)
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oracle.bam.eventengine.engine.event.action.RunScenario.invokeScenario(RunScenario.java:140)
at
oracle.bam.eventengine.engine.event.action.ActionProcessor.runScenario(ActionProcessor.java:891)
at
oracle.bam.eventengine.engine.event.action.ActionProcessor.actionHandler(ActionProcessor.java:337)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at
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at
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How to use pre-defined scenarios for RosettaNet with XI 3.0

Hi all.
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   We have a potential customer who use RosettaNet as their Supply Chain EDI system.
   I would like to make a demo for demostrate the pre-defined scenarios for RosettaNet RNIF 2.0 packages.
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Hi Andy,
See the instructions below after you installed the RosettaNet STK.
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<b>Part I. Test Using STK</b>
In your XI ID:
1) Define both the parties 1) Shipper(Your Partner) 2) Receiver(Your company) with identifiers like DUNS Number.
2) In ID goto>Tools>Transfer Integration Scenarios from IR-->select the scenario "PIP3B2_Receiver" from the drop down list.
3) Follow the 4 steps in the config wizard.
4) While creating your CC, create it from the channel template delivered with the RosettaNet BP.
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http://<STK Server>:<port>/rosettanet/servlet/listenerServlet?userId=<Party Name>
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In your STK
1) Start the RosettaNet STK.
2) enter the UserID<Partner Name in XI>
3) Select the Test Scenario, 3B2V01.01-AdvanceShipmentNotification-0001-Scenario-Shipper
4) Enter Global Business ID(DUNS Number) and Location ID for both the partners. These fields should be same as in your R/3 Party configuration.
5) Enter the URL as follows:
http://<XI Server:<J2EE_Port>/MessagingSystem/receive/RNIFAdapter/RNIF
If everything is configured correctly as mentioned, you should be able to test your single-action scenario.
<b>Part II Test using another XI System</b>
For these follow the steps above for XI Config.
Configure one XI System as PIP3B2 Shipper using the Scenario "PIP3B2_Shipper" and config wizard as mentioned above.
Configure the other XI as PIP3B2 Receiver using the scenario "PIP3B2_Receiver" and config wizard.
In the Url field, specify the URL as follows:
http://<XI host>:<J2EE_Port>/MessagingSystem/receive/RNIFAdapter/RNIF
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Regards,
Sam Raju

Position does not exist in table T528

I have transported from Dev to QAS.
I am trying to hire an employee using PA40 and when i select position it is giving an error saying does not exist in table T528

Hello,
I have created a entire new org. structure in QA including the positions.
When I am trying to assign the positions I am getting the same error as entry does not exist in table T528B.
I have checked the table and there are no entires for my positions.
What I need to do now?
Kindly reply.
Thank you

BPL - Define Selection Criteria (Selection Exit)

We are using TDMS 3.0 with following patch level:
DMIS             2006_1_700     0010
DMIS_CNT     2006_1_700     0010
DMIS_EXT     2007_1_700     0000
We have a scenario where we want to transfer all sales transactions of particular plant in target system. We have selected package BPL scenario in TDMS with business context sales document.
Under 'Define selection criteria' activity, we are getting only sales Document number as a filter criteria. We can extend the filter criteria to any column of table VBAK, but not any of the dependent tables (Like VBAP - containing plant)
The operation guide shows an example of selection criteria for materials, filtering by the start table (MARA-MATNR) and at the same time by a dependent table (MARC-WERKS). I want to apply the same logic to tables VBAK & VBAP. There are two problems in my way:
1. As per operation guide, when you execute 'Define Selection Criteria', we should see three tab pages. 'Selections', 'Selection criteria' & 'Tables'. But I can see only two in my system i.e 'Selection criteria' & 'Tables'. There is no 'Selection' tab page in my system.
2. Referring to forum Re: BPL: Filtering depending tables , we can use 'Selection Exit'. But can anybody guide me how that can be implemented and attached to the filter / process?
Thanks & Regards,
Audy.

Hi again.
Forum rules do not allow more than one question in the same thread, but anyway...
TDMS BPL works by direct inserts in the database, so functional dependencies are not checked. This means that in VA01 you cannot create a sales order for a customer that does not exist but with BPL you can, though later of course you'll have problems when checking the sales order in VA03 (this is just an example: in practice the sales order context by default also includes the relevant customers). Unlike archiving, where you cannot delete a customer if sales orders for that customer still exist, in TDMS there are no such checks. This means there is really no sequence: in the end everything will be there.
The direct inserts also mean that document numbers are kept the same, so existing objects with the same number are overwritten; check if that is a problem for you.
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Regards,
Rui Dantas

What is the use of Position Column Name in USER_CONS_COLUMNS Table

Please let me know the purpose of POSITION Column Name in USER_CONS_COLUMNS Table.
Example :
Created this below Table having two constraints 1.Primary Key 2.Check Constraint
CREATE TABLE A(ID NUMBER PRIMARY KEY,NAME VARCHAR2(30),SAL NUMBER CHECK (SAL > 0))
When i execute the below query
SELECT POSITION,CONSTRAINT_NAME FROM USER_CONS_COLUMNS WHERE TABLE_NAME = 'A'
it displays the data :
POSITION CONSTRAINT_NAME
1 SYS_C005488
SYS_C005487
Only for the first record it displays the POSITION but not for the second row.
Kindly help me on this.

SQL> CREATE TABLE A(
2     ID1 NUMBER
3   , ID2 NUMBER
4   , NAME VARCHAR2(30)
5   , SAL NUMBER CONSTRAINT A_SAL_POSITIVE CHECK (SAL > 0)
6   , CONSTRAINT A_PRIMARY_KEY PRIMARY KEY (ID1, ID2)
7 )
8 /
Table created.
SQL> SELECT CONSTRAINT_NAME, POSITION, COLUMN_NAME
2    FROM USER_CONS_COLUMNS
3   WHERE TABLE_NAME = 'A'
4   ORDER BY CONSTRAINT_NAME, POSITION
5 /
CONSTRAINT_NAME                  POSITION COLUMN_NAME
A_PRIMARY_KEY                           1 ID1
A_PRIMARY_KEY                           2 ID2
A_SAL_POSITIVE                            SALA primary key constraint can have multiple columns - the position shows the order the columns are in the primary key definition (and thus also in the pk supporting index.)
A check constraint does not have any such ordering of the columns involved, so therefore position is null.

MEIS - MEssage 'No data selected' after changes in VEFU

Dear Gurus,
While doing the Intrastat reporting, we have the Statistical value as 0 in some of the documents.
The client's requirement is to populate a value in this field.
So, they are trying to use the Transaction VEFU to insert a statistical value for such PO's.
But, after doing this, when we go back to the transaction MEIS & regenerate the report in update mode (Using Log Type B) , it gives the message 'No data selected for this time period'.
Can anyone please suggest the reason for this & how to resolve this?
Thanks
Ritu

Hi all,
I found a very strange behaviour when reversing Account Maintenance Document.
After posting Account Maintenance using MR11. I used ME23N to view the Account Maintenance document and double click it to get to MR11SHOW. Here I reversed the document. But if i execute MR11 again it prompts out the error "No data selected".
Another scenario is to use execute MR11SHOW directly and reverse the Account Maintenance document. Here I am about to use MR11 to post the document again....
It seems the behaviour for reversing is different by using ME23N and MR11SHOW, which is weird...

Default SC Plant Company code and Storage location Based on Position

Hi All,
We are on version SRM 7.02.
We are using SAP ECC R/3 EHP7 based system as a back end FI and HR system.
Org structure in SRM is replicated fromm HR system.
We have case of concurrent employment in the HR org structure , which means one USER can be assigned to multiple Positions in an org structure.
We have a user A , who is created in Two different org units say O1 , O2 occupying positions P1 and P2, belonging to company code C1 and C2.
Whenever a SC is created a custom enhancement shows all the user positions to him and he has to choose one from the list of positions.
Now based on the selected position(P1) , i have to default plant(PL1), storage location(SL1) and Company code(C1).
Even after defaulting attributes based on the position, user gets an error "company code C1 is not valid for user"
This error (Message class : /SAPSRM/CLL ; # 135) is thrown from method : /SAPSRM/CL_CH_WD_DODM_SC_I_BD /SAPSRM/IF_CLL_MAPPER~UPDATE
after getting user's Company code using following method.
/sapsrm/cl_pdo_shared_user=>/sapsrm/if_pdo_shared_user~get_company_code
This gets Company code as C2 ; Based on Users Attributes and not based on User Position attributes.
If i overwrite values fetched by this method in Implicit enhancement, then plant(PL1), storage location(SL1) are not getting fetched.
Does anyone have any solution for this problem?
Regards,
Ashish Shah

Hi MURUGESAN !
      Can you give me some information more in Special Procument Configure in plant 2000 like:
          - Procurement type (maybe F)
          - Special procurement (Maybe U)
          - Plant (Maybe 1000).
          - Issuing plant (maybe 2000)
       We will check together.
       Regards,
      Tony

How to populate data in TargetCube from SourceCube for a particular product/currency dimension selected in form1.

Hi,
Need help regarding Business rule scenario "How to populate data in "Target Form (plantype2)" from "Source Form(plantype1)" for a particular product/currency dimension combination selected in form1"
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When i open Target Form and then select a Product(Computer)/Currency(USD) combination and then right click on form to invoke a Business rule to get data for this same product/currency combination from Source Form.
Scenario 2) : If there isnt any data in Source Form for product(Computer)/Currency(USD) combination, then the data for product(computer)/Currency(Default Currency) to be populated into Target Form.
The members in Currency Dimension (Shared Dimension) are USD & Default Currency.
Can anyone please help.
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Rajkumar

Adding to what Celvin Kattookaran has said
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Selection position in scenario

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