Show SAP ECC document in CE

Hi experts,
In CE portal I want to show/update/create document from SAP ECC. In ECC I can use CV01, CV02 or CV03.
Can you tell me how I can do it in CE Portal.
Are there some tools that I can reuse?
Thank you in advance for your help.
KR
Francois

Any Idea?
I am new in composition environment, can you give me general information about how to do this?
Thank you in advance.
Edited by: François BECKER on Mar 23, 2011 2:46 PM

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Collective document created in Depreciation Posting: SAP ECC 6.0

Hi experts,
We just migrated from version R/3 4.6C to SAP ECC 6.0.
In version 4.6C, when executing Depreciation Run the system created several accounting documents (one per every cost center). In new version SAP ECC 6.0, the system creates just one collective accounting document including all cost centers (in this way the document has a lot of lines).
Is there any possibility to change this setting, so the system creates several accounting documents as in version 4.6C?
We have this requirement for accounting porpouses.
Thanks a lot for your help,

I got response from OSS message:
Either of these notes solve the problem:
<<< 0000888696 Unexpected Venture Splitting on Depreciation Postings >>> or
<<< 0001091477 RAPOST2000 creates docs with unexpected huge number of lines >>>

Is there any Data Mapping document Between S&OP ( model that uses supply planning operator ) and SAP ECC that I will help the client in Data Mapping activity.

Hello All,
Is there any Data Mapping document Between S&OP ( model that uses supply planning operator ) and SAP ECC that I will help in Data Mapping activity.
Thanks,
Mownesh

There are standard templates in HCI data sources.
e.g. 1) Customer Master data template is SOP_MD_CustomerMaster for extracting master data from SAP ECC and load it to S&OP
KNVP is the table for customer in ECC from that you can select the fields as required
KUNNR for customer Number
ADRNR for Address
List of a few commonly used table names of ECC:
Product Related:
MARA – Material Master (MATNR)
MARC – Material Master with Plant Data (MATNR, WERKS)
MARD – Material Master with Storage Location Data (MATNR, LGORT, WERKS)
MAKT – Material Master Material Descriptions (MATNR, MATKL)
MBEW – Material Valuation Data (MATNR, BWTAR)
MVKE – Material Master : Sales related Data
MDKP, MDTB – MRP related Data( Header, Item)
MCHA, MCHB – Material Batches (Header, Item) (MATNR, WERKS, LGORT, CHARG)
Vendor/Supplier related:
LFA1 – vendor data (LIFNR)
LFB1 -- Company Code Segment : Vendor Data(LIFNR, BUKRS)
LFC1 -- FI Related Vendor Data (LIFNR, BELNR)
LFM1 – Pur. Orgn. Related Vendor Data (LIFNR, EKORG)
PReq/PO, BOM Related:
EBAN – Pur. Req. Data( BANFN, BNFPO, BADAT, MATNR)
EINA – Purchase Info. Record(General Data)(INFNR, MATNR, LIFNR)
EINE – Purchase Info. Record (pur. Orgn. Data) (INFNR, EKORG)
ELBK, ELBN, ELBP – Vendor Evaluation Related Data
EKKO – PO Data (Header) (EBELN, BSTYP, BSART)
EKPO – PO Data (Item) (EBELN, EBELP, MATNR)
Pur. Req., RFQ and PO are differentiated by Doc Type (BSTYP) in EKKO table.
For RFQ it is ‘A’ and for PO it is ‘F’
MKPF – GRN Data (Header) (EBELN, BLDAT, BUDAT, XBLNR, BKTXT)
MSEG – GRN Data(Item) MBLNR, BWART, LIFNR, MATNR, EBELN)
Apart from this there are lot of tables which begin with ‘M’ & ‘E’, but we
use the following very often.
EQUK – Quota (Header)(QUNUM, MATNR)
EQUP – Quota (Item) (QUNUM, QUPOS, LIFNR)
EKBE – PO History Data (EBELN, EBELP, BELNR, BLDAT, MATNR, VGABE)
EKBZ – PO History with Delivery Costs(EBELN, BELNR, LIFNR, XBLNR)
EKET – Schedule lines data of a PO(EBELN, EINDT, SLFDT)
EKES – Vendor Confirmations Data (EBELN, EBTYP, EINDT, XBLNR)
T163F – Confirmation Texts (EBTYP, EBTXT)
T156 – Movement Types (BWARE)
T024 – Purchasing Groups
T024E – Purchase Organizations
T163 – Item Category’s in Purchasing Documents(PSTYP)
T149D – Valuation Types
T134 – Material Types
FVLK – Delivery Types
STKO, STPO – BOM(Bill Of Material) related Data (Header & Item)
STPU, STPN, STST, STZU – BOM Related Tables
RKPF, RBKP, RSEG (Header & Item) – MM – FI Related Data
KONO, KONH – Pricing data
T006 – Basic Unit Of Measurements
Customer/Sales Order Related:
VBAK : Sales Document(Header Data) (VBELN)
VBAP : Sales Document(Item Data) (VBELN, POSNR, MATNR, ARKTX, CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP Field) in VBAK, VBAP Tables for Enquiry VBTYP = A, for Quotation ‘B’ & for Order it is ‘C’.)
LIKP : Delivery Table(Header Data) (VBELN, LFART, KUNNR, WADAT, INCOL)
LIPS : Delivery Table(Item Data)(VBELN, POSNR, WERKS, LGORT, MATNR, VGBEL)
(LIPS – VBGELN = VBAK- VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK : Shipment Table(Header Data) (TKNUM)
VTTP : Shipment Table (Item Data)(TKNUM, TPNUM, VBELN)
(VTTP – VBELN = LIKP – VBELN)
VBRK : Billing Table(Header Data) (VBELN, FKART, BELNF)
VBRP : Billing Table(Item Data) (VBELN, POSNR, FKIMG, NEWR, VGBEL, VGPOS)
(VERP – AUBEL = VBAK- VBELN, VBRP – VBEL = LIKP – VBELN)
Apart from these tables there are lot of other tables which starts with ‘V’, but we use the
following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header) (VBELN, VBTYP)
VBTYP = ‘C’ (Sales Order) VBTYP = ‘L’(Delivery) VBTYP = ‘M’(Invoice)
VBUP: Sales Documents status & Admin. Data(Item) (VBELN, POSNR)
VBEP : Sales Document Schedule Lines Data (VBELN, POSNR, EDATU, WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN, ZTERM)
VBFA: Sales Document flow data(VBELV, VBELN, POSNV, VBTYP)
VBPA: Partner functions Data(VBELN, PARVW, KUNNR, LIFNR)
TVLKT: Delivery Type: Texts(LFART, VTEXT)
KNA1, KNB1, KNC1 : Customer Master Data and Other Partner’s Data(KUNNR,
NAME1,LAND1)
KNVK: Customer Master Contact Person(PARNR, KUNNR)
KNVV: Customer Master Sales Data.
LFA1, LFB1, LFC1: Vendor Master Data(To get Transporter data)(LIFNR, NAME1, ORT01)
MARA, MARC, MARD : Material Master Data(Basic, Plant, St. Location Views)
TVKO: Sales Organizations(VKORG)
TVKOV: Distribution Channels(VTWEG)
TVTA: Divisions(SPART)
TVKBZ: Sales Office(VKBUR)
TVBVK: Sales Group(VKGRP)
T077D: Customer Account Group(KTOKD)
T001W: Plants(WERKS)
T001L: Storage Locations(LGORT)
TWLAD: To get address of Storage Location and Plant(LGORT, ADRNR)
TVAU: Sales Document (Order) Types
KONV: Condition Types (pricing) (KNUMV, KSCHL, KWETR)
T685T: Condition Types Texts.
ADRC: To get Addresses of Partners
VBBE, VBBS: Sales Requirements Data
VBKA: Sales Activities Data
VBPV: Sales Document Product Proposal
Based on the functionality you can search ECC table names and fields
Hope this information is helpful for you.
Thanks and Regards,
Anjali

Error while upgrading SAP R/3 Enterprise 4.7 to SAP ECC 5.0

Dear SAP,
We are on the process of upgrading SAP R/3 Enterprise 4.7 with Ext:110 to SAP ECC 5.0.But during the VERSCHK_INI phase an error is been thrown showing that
"The start release configuration :
SAP_ABA :620
SAP_APPL :470
SAP_BASIS :620
SAP_HR:470.....is not supported "
At this stage we decided to continue with this by ignoring the VERSCHK_INI phase,but it gave us a warning that to continue with the next phase(TOOLVERSIOn_INI phase) we require a password.
we searched in several documents even in the documents along with the cd but was not able to find a password for this or a solution for the error in phase VERSCHK_INI.
I request team SAP to help us in this regard.Expecting your reply ASAP.
Thanks and Regards
Anantha Raman E.

Were you able to find a resolution to this problem. We are also having a similar problem in our prepare phase and cannot find anything to help us as yet.
Thanks,
Barry Keating

Update Process Order Confirmations Back to SAP ECC

Hi,
Is there a document or step by step guide which explains how i can update SAP EARP with process order confirmations from my shopfloor? Below is the scenario i am looking for help in
1. There is a SQL server table where the SHOP floor update the quantity manufactured against a Process order.
2. I need to pick up that data from the SQL server table and update the ERP against that Process order.
Can any one explain how this can be achieved.
I checked the sample's and the templates in SDN but none of them actually show how to update any ERP?
Please advice!!.
Regards
Suraj

Check this one
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/60ac6bb8-a684-2b10-208d-b90883004a5e
https://www.sdn.sap.com/irj/scn/downloads?rid=/library/uuid/204a13d0-399d-2b10-ec84-9c254cd7efd4
You use this component to enable the shop floor operators to record their production order and process order confirmations using a touch screen user interface. In SAP ERP Central Component (SAP ECC) operators must complete many steps to confirm orders. Instead, you can use this interface, on a touch screen to enter the production performance easily and effectively. You can also use this component to obtain operators' work lists and information on their current activities.
Regards
Ram Upadhyay

Create Substitute Users in SAP ECC 6.0

Dear Gurus,
Can someone guide on how to create a temporary user Substitute User) in SAP ECC 6.0. This is a user who will only use the SAP system for a short period while the substantive user is away on leave such that the system should lock the substitute user automatically when the leave preiod expires.
regards,
Chansa

> Very valid points on the PID's etc - hadn't thought of those!.
A lot of things are easily overlooked when designing substitution or emergency user procedures.
> Seems that, if the covering user doesn't have the authorisations in their UMR and has to fall back on the reference user's roles, it shows the reference user ID instead.
This would be very application specific and is not "mainstream". Where you can use it is with WAPIs (Workflow Application Program Interfaces) and BatchInput has been much the same for decades already.
> I'm not really sure if there''s a way around this as it may cause some questions internally but may benefit the business as the supplier/vendor etc think they are still dealing with their original contact.
On the backend you still have the created by and posted by fields for many application documents (all else being the same - which I would not rely on...).
> For small user groups, when one person is covering for another absent user in their user group then there shouldn't be any increased SoD figures (as long as reporting on org levels hasn't been activated in RAR) but we have found many instances where the covering user is either a team leader or similar which tends to increase SoD.
This is often because the user ID is changed (to a service user) when entering the "special mode". So access other user's (namely back to your own) spools, jobs, variants, layouts, work items, queries, office messages, etc etc is needed, and these are generally protected by strong administrator authority-checks. These will in combination provide many SoD conflicts or usually over-riding system admin access which makes the application restriction pretty weak in comparison.
> Pity it (SM20N) doesn't seem to work by user group but not bad at all...
It does via naming conventions, but is backward compatible for those already logging SAP* user and expecting no entries, which would then become all users starting with the name SAP... See Rz11 param rsau/user_selection (default is "off").
> Can't make the Berlin conference unfortunately but thank you for the welcome to SDN.
You can keep an eye out for "SDN Hacker Lunch" in the news streams. After the event, I normally put the infos and discussions together into a blog on SDN.
Cheers,
Julius

Table T156X in SAP ECC 6.0

Hi,
I am working on table T156X in SAP 4.6c version.
It is having 11 fields including MANDT field.
I have received an OSS note where in I have to upload some data into the table.
The document shows an additional field in the table. The fields as shown in the OSS notes are as follows:
MANDT BWART WERTU MENGU SOBKZ KZBEW KZVBR BUSTW OIHACCDTN CNT02 KOMOK XPKON.
Here the field OIHACCDTN is additional. It is not present in the table T156X in 4.6c version.
I wanted to know whether the field is present in SAP ECC 6.0 version of table T156X.
regards,
Gaurav.

hi Gourav,
yes, this field is present in Ecc 6.0
MANDT     MANDT     CLNT     3     0     Client
BWART     BWART     CHAR     3     0     Movement Type (Inventory Management)
WERTU     WERTU     CHAR     1     0     Value Update in Material Master Record
MENGU     MENGU     CHAR     1     0     Quantity Updating in Material Master Record
SOBKZ     SOBKZ     CHAR     1     0     Special Stock Indicator
KZBEW     KZBEW     CHAR     1     0     Movement Indicator
KZVBR     KZVBR     CHAR     1     0     Consumption Posting
BUSTW     BUSTW     CHAR     4     0     Posting string for values
OIHACCDTN     OIH_ACCDTN     CHAR     2     0     Excise duty account determination
CNT02     MB_BUSTW_CNT     NUMC     3     0     Consecutive Counter: Posting String for Values (Inv. Mgmt)
KOMOK     KOMOK     CHAR     3     0     Account Modification
XPKON     XPKON     CHAR     1     0     Check account assignment
regards,
Sachin

SAP : ECC 6.0 Module : Production and MM Issue : Monthly and Yearly targets

SAP : ECC 6.0
Module : FICO
Issue : Payment Mode and Type
Domain : Chemicals
How to Trap Bank Receipts / Bank Payments Mode of payment and doc no
Ex : Any bank Receipt We need to enter the Mode of Receipt : Chq/ DD/ Order and Also need to enter the Instrument details
In SAP standard F-28 form shows does not have the details to enter.
What is the best approach to trap this in case of receipts and payments.

Sreekanth
Thanks for the reply
If you want to maintain Cheque no., DD, etc.. You can enter those in assignment field or text field, While Document display you can see it in report.
So this assignment filed can be used for All the DD-Chq details ?
The information can queried on the Assignment field also ?

SAP EarlyWatch Alert in SAP ECC and SAP PI

Hi Experts,
Every week in SAP EarlyWatch Alert report in PI as well as SAP ECC, shows PI consuming highest resource in SAP ECC by the SAPMHTTP.
Example as below:
Initial System
Initial Action
Total Resp. Time in s
% of RFC Load
Avg. Response Time
Avg. CPU Time
Avg. DB Time
Avg. Roll Wait Time
PI
SAPMHTTP
200.261
15,00
600,3
70,4
165,4
1,5
The total response time in SAP ECC by PI system is 200261 secs.
I have checked the interfaces which connects SAP ECC with RFC and calculated the processing time for all messages in PI. But that time is much less than the above total response time.
Can you please help me understand how to validate this with the messages that are getting processed through PI using RFC?
Thanks in Advance.

Hello Pascal,
No There is no possibility to get the Diaglog response time and the number of users as similar to a ABAP EWA report in a JAVA EWA report.
This is because of the fact that the checks for both these system types are different.
Regards
Amit

Loading of transaction data from SAP ECC system failed

Hi!
I successfully connected SAP ECC system to SAP BI system.
The following steps have been executed:
- user ALEREMOTE with max. authorization
- RFC destination
- Distributing Data model
- Generated Partner profile
- Maintaining message types in WE20
Now when I try to load any data from SAP ECC system the loading process in hanging in status "yellow" and never comletes.
[0FI_AR_4|http://www.file-upload.net/view-1447743/0FI_AR_4.jpg.html]
The following steps within Load process are yellow:
Extraction (messages): Missing messages
Missing message: Request received
Missing message: Number of sent records
Missing message: Selection completed
Transfer (IDocs and TRFC): Missing messages or warnings
Request IDoc : Application document posted (is green)
Data Package 1 : arrived in BW ; Processing : 2nd processing step not yet finished
Info IDoc 1 : sent, not arrived ; Data passed to port OK
Info IDoc 2 : sent, not arrived ; Data passed to port OK
Info IDoc 3 : sent, not arrived ; Data passed to port OK
Info IDoc 4 : sent, not arrived ; Data passed to port OK
Subseq. processing (messages) : Missing messages
Missing message: Subseq. processing completed
DataStore Activation (Change Log) : not yet activated
Question:
Can some one give me some technical steps (tcode, report) to solve this problem?
Thank you very much!
Holger

Hi!
Many thanks for your answer.
Via BD87 on BW system I detect that all the IDOC's (type: RSRQST) will be received from SAP ECC system.
Via tcode SM58 I could not detect any entries.
However the loading status from yesterday is set to "red".
The errors are:
Extraction (messages): Missing messages
Data Package 1 : arrived in BW ; Processing : 2nd processing step not yet finished
Info IDoc 1 : sent, not arrived ; Data passed to port OK
Info IDoc 2 : sent, not arrived ; Data passed to port OK
Can you investigate my issue again?
Thank you very much!

Error while Importing Integration kit Transport Requets into SAP ECC 5.0

HI ,
1. AT BO side -> I can see the many roles, but under 'role import tab' in CMC when i add any 'role' and click on update button,
     system showing an error as below .
   "Failed while trying to get user list using class CSecRfcRemoteUsersActGrp in method CSecSAPR3Binding::GetUsersInternal(). Error code: 3. Description: Syntax error in program /CRYSTAL/SAPLSECURITY .. "
2. After successfull installation of integration kit on windows 2008 server, i have imported the transport request into SAP ECC
   5.0 When i imported open sql connectivity transport request, i got error mesage . The error message number is 8 and it came
for Generation of programs and screens. i have installed sap gui 710 ( verion : 7100.1.0.1027).
I also transported remaining transport request (infoset, row level, cluster definition, security functions) but all these request
contain similar error. Now when i try to login into sap its going dump.Is there any possibility of reverting back the transport
requests.
Pls help me to fix these issues.
Edited by: sheshikanth reddy on Apr 14, 2010 2:15 AM

Hi ingo,
Now i can able to transport successfully after following the order.
Thank you very much
Edited by: sheshikanth reddy on Apr 14, 2010 11:46 PM
Earlier i have imported non unicode request numbers into sap unicode system.
tats why i got error.
Now i have imported unicode request number to unicode sap system with sequence.
Edited by: sheshikanth reddy on Apr 15, 2010 12:19 AM

Required infrastructure to enable web service calls in SAP ECC 6.0 system

Hi Friends,
I'm working on XI, more on part of webservices and as I dont have a good knowledge on BASIS part, I would like to know the steps required to enable the webservice calls in SAP ECC 6.0.
Blogs/documents could be helpful.
Thanks in advance.

You will have to create a receiver communication channel of type RFC adapter to connect to your ECC from XI .
u will have to enter the details of your ECC box like
application Server
system number
in the communication channel.
You will also have to create a user in the ECC which you will use in the RFC communication channel to connect.
YOu will also have to create Business System in your SLD corressponding to the ECC .

Steps required to enable webservice calls in SAP ECC 6.0

Hi Friends,
I'm working on XI, more on part of webservices and as I dont have a good knowledge on BASIS part, I would like to know the steps required to enable the webservice calls in SAP ECC 6.0.
Blogs/documents could be helpful.
Thanks in advance

duplicate thread
[Required infrastructure to enable web service calls in SAP ECC 6.0 system;

Automatic creation of contract in SAP ECC from ESO

Hello Experts,
We are installing SAP ESO 5.1, with integration package, linked to a SAP ERP 5.0 system.
With the out-of-the box integration package, it is possible to create an outline agreement (contract) from an ESO Master Agreement / Agreement by selecting Scripts -> Publish to ERP from the toolbar (this can only be done if the Master Agreement is in a "saved" state). This is a manual process.
My question is: is it possible to automatically execute this script by means of Workflow?
The goal would be for E-Sourcing to always create a contract in the SAP ECC backend system from a completed ESO Master Agreement. I believe this can be achieved by executing a script at the "saved" event?
I'll appreciate your feedback on this approach, or any other solutions you might have implemented with customers to reach a solution to a similar requirement.
Thanks!
Regards,
Gilberto Gallardo

Hi Gilberto
I would not suggest "Publish to ERP " to me made a post save script as contract managers/ buyers might "save" a draft version of the master agreement which might still need some validation. Also since a word contract is not in place at this point in time, there might be changes later on which could make the situation rather messy.
In case you are going for approval workflows in phase definition of contract, you can use "Publish to ERP " as a postscript for workflow when contract finally is moved to executed phase but again would support Howie here that it should remain a manual process since a lot of validations would be required.
A lot depends on business on what they consider to be the culimination of CLM cycle. Few would like to start transactions through oultine agreement before actual contract is signed to speed up the process while many would like to wait for the actual signed document to be in place before starting transactional procurement.
Regards
Mudit Saini

How to configure SAP ECC DMS content repository with CRM Services Object

hi,
we have SAP Document management system which is currently integrated with SAP R/3 Ecc system .
with ref. to sap standard functionality i am able to upload the document in DMS content repository through SAP R/3 Ecc System as below.
step-1 ,T.code:CV01n
a.     create - DMS Documents
b.     Oupload Scanned documents in DMS system
c.     select content repository
d.     Save Document
now, in same manner i want to store business documents in SAP ECC R/3 DMS content repository using CRM services trnsaction"CRMD_ORDER". kindly guide me suitably.
regards,
sunil

i am explaining your proble
a.    create - DMS Documents
b.     Oupload Scanned documents in DMS system
c.     select content repository
d.     Save Document
after saving open to document in cv02n and track status of doc i.e. AR CR & RE
if RE status is there the it will repositor at server
Regards,
Sanjeev

Show SAP ECC document in CE

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