SRM 7.0 Reports in the "SRM Reports" transaction on the portal - need BW?

We have an SRM 7.0 sandbox and noticed there is a transaction called "SRM Reports". When we try to run the reports listed we get the error "Page not found or not available".
I am wondering if BW is required to run these reports? If not has anyone else run into this error?

Hi,
Yes - The reports assume existance of a BW system to query from.
Regards,
Jason

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After doing the recording for transaction fpcj, the values are not being se

after doing the recording for transaction fpcj, the values are not being sent to the g/l.

HI,
When you are recording.. you might be creating the values... ensure that they are updated into the GL before u write program. I doubt you might have missed the save ..
Thanks
Mahesh

RBPD results does not match the usage of transaction in the system

Hi,
I have performed an RBPD analysis on a Solar01 project and have found many transactions which have been used in the managed system.
However there is a huge discrepancy between the number of usage we found in the RBPD analysis and the actual usage in the managed system
for example the transaction VA11 is shown to have been executed more than 80,000 times but there are less than 1000 Inquiry document in the system.
It is possible that not everytime the transaction VA11 is executed an Inquiry will be saved and also if there are multiple windows which are opened in VA11 that will also be counted. However still there is a huge difference between the numbers.
Also the EWA was not configured in the same Solution Manager in which I performed the RBPD. It was loaded from another Solution Manager. Can there be an issue while loading the data of EWA from another Solution Manager?
What can be the possible reason for such a huge discrepancy.
Regards,
Vishal

Hi Vishal,
UPL is based on kernal Exe hits, it is not actually based on any tables or EWA. It actually counts number of times the methods, function modules got called . You cant really compare the UPL value with any of these entries. more over UPL count only objects, fm, methods usage
The object usage tab in RBPD is not exactly representing UPL. This get data from n number of sources. It brings the data from EWA ( for transactions from st03N ), e2e diagnosstics, upl ( for objects usage) and also rfc used in charm ( for badi and others).
refer here Display object usage
The link is totally different from UPL recording, refer here, Objects recorded by UPL
this given clear statement that UPL is totally different provide more accurate data than other sources.
The case, why SAP broght UPL concept, is very simple, because regular workload stats will be counting only the direct calls, means it wont consider the calling by other programs, UPL is cross client, so its more accurate.
Hence the entries which is shown in Analysis project result is fine,
Thanks and Best regards,
Jansi

Unable to restrict the new cubes(transactional) in the query

hi bw pro's,
i have a bw statistic query(custom one) query is designed by statistic cube(0BWTC_C02). In the query 4 custom cubes are restriced. now the requirement is 2 more transactional cubes need to be added in the query.
now the problem is when i am trying to restrict the another two cubes, i am unable to find the 2cubes in the list of the cubes.
even i added the two cubes for bw statistics by choosing tools->bw statitstics for infoprovider.
still iam unable to see in the list. Can anybody suggest me. how to proceed.
any response will be rewarded.
thanks
suri

Hi stefan,
Thanks for your reply.well hope it will resolves the problem.
before that i want to clarify one more doubt, wht exactly ur telling in the first point about navigations, i am not getting that. can you be detail plz.
The second point is BW stats cube are lastly updated on 08. 2004.hope it would also be another reason.
Thanks,
suri

Difference Between Inventory Audit Report & Inventory Positing List Report

Dear all,
Please tell me the difference between these twoInventory Audit Report & Inventory Positing List Report, Because I find difference , when observe Closing and Opening Stock Quantity on 1.4.10 audit report showing 610 units but on 1.4.10 posting list showing 973 units of opening stock
Why so happen ? can anybody explain............
Thank you
Komanduri

Hi......
Please read below.....
Inventory Audit:
This report provides an audit trail for the posted inventory transactions in the chart of accounts.
You use this report to make comparisons between the accounting view (inventory balance accounts)
and the logistics view (inventory value displayed by the audit report). The report explains the value changes in inventory accounts.
Inventory Posting List:
The inventory posting list provides an overview of all postings in the system, based on various selection criteria and sort options. You can generate a report for specified warehouses based on one of the following selection criteria:
Item
Business partner
Other: Enables you to specify a selection criterion such as warehouse or sales employee.
Inventory Transfer:
You use this function to transfer inventory from one warehouse to another. An inventory transfer can also be carried out as a consignment for a customer. The items are then stored in the customeru2019s warehouse and are sold from here.
You cannot change the table after it has been added. If you display an existing inventory transfer later on, none of the fields in the table are active.
You can, therefore, only correct an inventory transfer table that has not been entered correctly by entering a compensatory goods movement later.
For more detail please refer help file in SAP.....
Regards,
Rahul

Material replication ECC-SRM, in wrong queue (outbound in SRM system)

Hi,
I'm working in SRM 5 integrating with multiple ECC systems.
When attempt to replicate materials from one of the ECC systems, if I run the transaction R3AS for MATERIAL, the Monitor Load Transaction shows the object is "Running" indefintely.
I checked the inbound queue in SRM and there was nothing there, then I checked the outbond queue also in SRM and the entry is there.
Which means its in the wrong queue it should be in the inbound queue.
By the way there was nothing related to the object in the queues on the ECC side.
Can anyone point me in the right direction to fix this.
Thanks and Regards'
David

As above people suggest: re-check customising, everything done correctly?
Now to the addition: what you see is correct behaviour, the initial download is started from SRM, so it sends the request from SRM outbound to ECC inbound and then the data from ECC outbound to SRM inbound.
Basically, check all queues in all directions to see if there is a sysfail somewhere.
Regards,
Robin

PO in transaction ME21N, the condition tab in PO is greyed out

Hi Experts,
Pls help me out from this...
When creating the PO in transaction ME21N, the condition tab in PO is greyed out.I am not able to enter the price. The price fields are greyed out.
Any inputs on this will be highly rewarded.
Regards
Lakshmiraj

Hi,..
thanks a lot for the reply.
yes it is allowing.
Moreover it is happening in production server . In development server everything is fine.

How to refer the work order status value from a different transaction in the step handler?

Hi All,
I have a requirement to check the status of the work order from a different transaction before doing some logic in the current transaction. The following transactions are done to replicate the issue
1)changing the status to ONSITE to edit the work order (transaction 1)
2)Adding some information which will do some logic (transaction 2)
3)Completing the work order (transaction 3)
The transaction 2 will have some logic and will be executed only if the status is COMP but even though the status is COMP now (transaction 3) my condition check in the logic is showing as ONSITE status(transaction.status=ONSITE) and it fails. How can i get the latest status of the work order in the device? Please advice

Hi Jason,
The CompleteWorkOrderFinish sub action does have Apply action (screenshot 1) and the transaction definition (screenshot 2)of CompleteWorkOrderFix transaction with the only property Status which has the following settings (screenshot 3)
Also I am trying to add a status property in EditMeterFitDetaisl transaction and update this value with the current status of the work order using object collections filtering with key value. Please let me know if that approach can be followed. Thanks

BAPI/FM for Split Postings in the Cash Journal (Transaction FBCJ)

Hello Genious,
Please help me.I need a BAPI/FM for Split Postings in the Cash Journal(Transaction FBCJ).The FM(FBCJ_POST and FBCJ_POST_ALL) which is used on this transaction is not released so i can not use that FM.
Can anyone please help me?
Please help me.
Thanks & Regards,
Marie Fe

Re: FBCJ posting problem with coding
or you can try this BAPI_CASHJOURNALDOC_CREATE
Hope this helps..
Edited by: Gaurang Kotecha on Oct 29, 2009 2:48 PM

Can we call another transaction from the Userexit

Hi all,
Can we call another transaction from the Userexit?
Thanks,
Balaji

Hi
Because the statament CALL TRANSACTION triggers the end of the LUW so COMMIT WORK, so you should be sure not to insert that statament while some updating actions are been doing.
So that exit shouldn't be triggered while updating
Max

How to archieve the All SD Transaction data

Hi Gurus,
I want to archive the all SD transaction data? i need the sequence & archive object step by step to archive the transaction data?
whats the prerequisite for archiving sd transaction data?
please guide me..
warm regards,
Dhananjay R.
Edited by: Dhananjay on Mar 23, 2010 11:35 AM

Hi,
You can archive the SD transaction data using the TCode - SARA
Object: SD_VBAK
Some Links
http://help.sap.com/erp2005_ehp_04/helpdata/EN/8d/3e4b56462a11d189000000e8323d3a/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/8d/3e4b56462a11d189000000e8323d3a/frameset.htm
For Archiving the SO the complete sales cycle should be complete ie Accounting document should be cleared by FI.
Best regards
Mahesh

Get the CCMS monitoring data to the Java

I want to get the monitoring data from the CCMS/RZ20 transaction to the Java environment. Please tell me what are the possibalities we can do.

Has it ever worked? If it has worked and stopped could be a memory issue that would be fixed with a restart/reset? Is it hanging on one particular item?
http://support.apple.com/kb/HT1430

The error "-10709" occurred in the current database connection "LEA"

Hi,
I've Updated forecast and I have the followoing error message,
(/SAPAPO/MMSDP)
Database error text........: "Connection failed (RTE:protocol error)"
Database error code........: "-10709"
Triggering SQL statement...: "EXECUTE PROCEDURE LCK_DEQUEUE_OWNER"
Internal call code.........: "[DBDS/NEW DSQL]"
Please check the entries in the system log (Transaction SM21).
the error "-10709" occurred in the current database connection "LEA"
just after it was ok .
I knwo LEA is the lock table to the liveache, is there parametes tied to the lock (like R/3 enque/table...?)
Does someone have an idea of this issue (which happened regulary for the first time this morning, we're SCM 5.0)
Best Regards,
John

John,
It looks like a support pack issue.
Check this post, maybe it will help:
the error "-10401" occurred in the current database connection "LCA"
Let me know if this was helpful.
Abhi

Reports in SAP SRM

The client I am working with is on SAP SRM 7.01 with a standalone scenario. Only when the invoice is posted and 3-way match is done, the follow-on documents are created in SAP. This is severely limiting the client to run reports in SAP SRM for day to day use.
The client wants to run the following reports:
Report 1: A report that shows the following columns and can be run in SRM GUI.
Company Code, PO #, Line #, Ordered Quantity, Unit Price, UOM, Received Quantity, Invoiced Quantity
Report 2: A report that shows the following columns and can be run in SRM GUI.
Company Code, Invoice #, Supplier Name, WBS/Cost Center #, Invoice Amount, Invoice Create Date, Invoice Status
Also, the client wants to extend these reports and create new ones based on the requirements.
Any ideas on how to create these reports are welcome.
Thanks in advance.

Hi Kartikeya dixit,
Thanks for your reply.
My Scenario is like this..
1.Selection Criteria Screen
1.1 RFQ number : xxxxxxxxxx
1.2 From Date : xx/xx/xxxx To Date : xx/xx/xxxx
2.Based on the input criteria given above, get the details from FM bbp_pd_bid_getdetail for the rfq numbers given above for object_type=”BUS2200” and process_type = “RFQU”.
3.Get the RFQ number, Created At i.e. object_id and created date.
4.Item details can be obtained
5.Bidder details can be obtained for partner_fct=”00000018”.From table BUT000 the fields partner, name_org1 can be obtained to print the Supplier code and supplier name.
6.The RFX response details can be obtained using FM BBP_PD_QUOT_GETDETAIL to get the total value for the items in the rfx response.
The object type to be selected is BUS2202 and process type = QUOT
7.Display summation of the values for each supplier has to be displayed for each supplier.
Can you help me what to do ....

How to create Reports in SAP SRM ?

Hi,
I am new to SRM.
I have tried to create reports in SRM.But the tables are not opening..
Can u explan how to start reports,Selection Screens in SAP SRM ?
Regards
Lokesh

Hi Kartikeya dixit,
Thanks for your reply.
My Scenario is like this..
1.Selection Criteria Screen
1.1 RFQ number : xxxxxxxxxx
1.2 From Date : xx/xx/xxxx To Date : xx/xx/xxxx
2.Based on the input criteria given above, get the details from FM bbp_pd_bid_getdetail for the rfq numbers given above for object_type=”BUS2200” and process_type = “RFQU”.
3.Get the RFQ number, Created At i.e. object_id and created date.
4.Item details can be obtained
5.Bidder details can be obtained for partner_fct=”00000018”.From table BUT000 the fields partner, name_org1 can be obtained to print the Supplier code and supplier name.
6.The RFX response details can be obtained using FM BBP_PD_QUOT_GETDETAIL to get the total value for the items in the rfx response.
The object type to be selected is BUS2202 and process type = QUOT
7.Display summation of the values for each supplier has to be displayed for each supplier.
Can you help me what to do ....

SRM 7.0 Reports in the "SRM Reports" transaction on the portal - need BW?

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