SRM T.codes
Hello Masters,
Could you pls tell me the list of t.codes for SRM.
appreciate your help in advance.
regards
sapmm
Hi,
Following are some of the important T.codes used in SRM:
BBP_ATTR_CHECK Checks the consistency of organisational plan
BBP_ATTR_F1
BBP_BE_LIST Vendor List
BBP_BGRD_APPROVAL Background Approval
BBP_BP_BLOCK Locking of a Vendor
BBP_BP_OM_INTEGRATE Integration BP Orgmanagement
BBP_BW_SC2 SB Monitoring Admin (PD)
BBP_BW_SC3 Shopping Carts per Product
BBP_BW_SC4 Shopping Carts per Cost Center
BBP_CCM_TRANSFER Data Transfer to Catalog
BBP_CFOLDER Redirect from cFolders
BBP_CHECK_USERS Check EBP Users
BBP_CLEANER Start Synchronization with Backend
BBP_CND_CHECK Check Conditions Customizing
BBP_CND_CHECK_CUST Check Conditions Customizing
BBP_CT_SCM_STAGING Staging UI for Schema Import
BBP_CTR_01 Change Vendors in Contracts
BBP_CTR_03 Display Contracts
BBP_CTR_CHANGE Contract in Change Mode
BBP_CTR_DC Contract in Display Mode/Change pos.
BBP_CTR_DISP Contract in Display Mode
BBP_CTR_DISPCG Contract in Display Mode
BBP_CTR_DISPNR Display Contract without Return
BBP_CTR_EXT_PO Display Contract from PO and SOC
BBP_CTR_EXT_WF Display Contract from Workflow
BBP_CTR_MAIN Process Contracts
BBP_CTR_MAINCC Process Global Outline Agreement
BBP_CTR_MASS Perform Mass Changes in Contracts
BBP_CTR_MASSCC Perform Mass Changes in Glob.O.Agr.
BBP_CTR_MASSDO Mass Download of Contracts
BBP_CTR_MON Monitor Contract Distribution
BBP_CTR_SEARCC Find Global Outline Agreement
BBP_CUS_ACCESS_SEQ EBP:Define Access Sequences
BBP_CUST_CAT Call Structure Maint. of Catalogs
BBP_CUST_DET_ACCT Determine G/L Account by Category
BBP_CUST_DET_LOGSYS Determine Target System by Category
BBP_CUST_LOGSYS Maintenance of the Backend System
BBP_CUST_TARGET_OBJ Maint. of Objects to Be Generated
BBP_DYN_ATTR_EDIT Maintenance of Dynamic Attributes
BBP_EVAL_SURVEY Survey Cockpit
BBP_GETCD_ITS Display Change Documents
BBP_MON Open the Monitor Display
BBP_MON_SC Monitor Shopping Cart
BBP_MS_ACC_DET_C Multiple Company: Acct for Category
BBP_MS_BE_C Multiple Company:Maintain FI Backend
BBP_MS_STD_ACC_C MultipleCompany:LocalAcctAssigmtData
BBP_NUM_BID Bid Invitation Nr Range Maintenance
BBP_NUM_CONF Procure. Confirm. Nr Range Mainten.
BBP_NUM_INV Invoice Number Range Maintenance
BBP_NUM_INVD Mumber Ranges for Invoice Template
BBP_NUM_PC No.Range Maint. Contrct/Del.Schedule
BBP_NUM_PO Purchase Order Nr Range Maintenance
BBP_NUM_QUOT Bid Number Range Maintenance
BBP_PD Document Display (EBP)
BBP_PDH_TEXT bbp_pdh_text
BBP_PO_ACTION_CONF Configure Action Conditions
BBP_PO_ACTION_DEF Define Action Profiles
BBP_POC Process Purchase Order
BBP_POC_DISPLY Display Transaction for the PO
BBP_POC_EDIT Change Purchase Order
BBP_POC_WF_APP Approval Transaction for the PO
BBP_POC_WF_REQ Approval PO for Requester
BBP_POC_WF_REV Approval PO for Reviewer
BBP_PPF Output Control Purchase Order
BBP_SUPP_MONI Vendor Monitor
BBP_SUS_BP_ADM Manage Business Partners
BBP_UPDATE_MAPPING Adjustment: Vendors <--> Backend
BBP_UPDATE_PORG Add change or delete purchasing organisations
BBP_USERS_CHECK Check Users
BBP_WIZARD Workflow Wizard
BBPADDREXT Maintain Vendor Address - External
BBPADDRINTC Maintain Addresses for Own Company
BBPADDRINTV Maintain Vendor Address (Internal)
BBPAPPL Define EBP Applications
BBPAPPL_DISP Define EBP Applications
BBPAPPL_TRSP Define EBP Applications
BBPAT03 Create User
BBPAT04 Forgotten User ID/Password
BBPAT05 Self ServiceChange
BBPATTRMAINT Maintain Attributes
BBPCACC Maintain Account Assign. Categories
BBPCF01 GR/SE for Vendor
BBPCF02 GR/SE for Desktop User
BBPCF03 Goods Recpt/Serv.for Profession.User
BBPCF04 Confirmation Approval
BBPCF05 Carry Out Review for Confirmation
BBPCF07 External Confirmation Display
BBPGETVC Obsolete.. Now BBPGETVD + 2 reports
BBPGETVD Download of vendors from SAP backend system to EBP
BBPGLOBAL Transaction for Internet Transaction
BBPHELP Help for Specific Transactions
BBPSC01 Shopping Cart - Full Functionality
BBPSC02 Shopping Cart - Wizard
BBPSC03 Shopping Cart - Limited Functions
BBPSC04 Shopping Cart Status
BBPSC05 Public Template (Create)
BBPSC06 Public Template (Change)
BBPSC07 Manager Inbox
BBPSC08 Employee Inbox
BBPSC09 Administrator Cockpit
BBPSC10 Reviewer Inbox
BBPSC11 Shopping Cart Display Item Overview
BBPSC12 Shopping Cart Display Item Details
BBPSC13 Change Shopping Cart
BBPSC14 SC Display for Rec. Mangagement
BBPSC15 SC Display for Cfolder
BBPSC16 SC Number of Itm Det. for CFolder
BBPSC17 SC Number of Itm Det. for Rec. Mgmt
BBPSC18 Request Temporary Staff
BBPSC19 Request External Staff (Change)
BBPSC20 Gener.Shop.Cart Display Item Overv.
BBPSC21 Shop.Cart Displ. ItemDetail Generic
BBPSHOWVD Display vendor data
BBPSOCO01 Sourcing Cockpit
BBPSR01 Service Entry (Component)
BBPSR02 Entry Sheet Maintenance (Component)
BBPST01 Start EBR Menu
BBPST02 Start EBR Menu
BBPSTART1 FlowLogic Service BBPSTART
BBPSUBSCRIBE Add additional subscriber user data
BBPTRACE Switch on EBP Trace
BBPTRACK Status Tracking: Call Structure
BBPUM01 Employee Master Data
BBPUM02 Self Service
BBPUPDVD Update Vendor Master Record
BBPUSERMAINT Employee Master Data
BBPVE01 Vendor Evaluation
COMM_HIERARCHY Maintain Categories and Hierarchies
COMM_PRAPPLCAT Assign hierarchy to application.
COMMPRO1 Create maintain Product Masteru2026
CUNI UOM
IW33 Display PM orders
LDAP Light Weight Directory Access Protocol
OOCU Workflow Activation,Agent Assigned?
PFCG User attributes authorisation, maintaing spending and approval limit
PFTC Task Display
PPOCA_BBP Create Organisational Plan
PPOCV_BBP Create Vendor Organisational Plan
PPOMA_BBP Change Organisational Plan
PPOMV_BBP Change Vendor Organisational Plan
PPOSA_BBP Display Organisational Plan
PPOSV_BBP Display Vendor Organisational Plan
PPWFBUF Clean/Synchornize Buffer
R3AC1 Filter Settings for Materials
R3AC4 Activation of delta download
R3AM1 To monitor load objects
R3AS Intitial down load of material
RZ20 Application Monitor
SA38 Schedule/Execute a program/report
SBWP Business work place
SDMO Seach transaction from text
SE09 Transport Editing
SE10 Release a Transport
SE11 View structure of DB tables
SE14
SE16 View/Change a Table
SE18 View a BAdI
SE19 Deactivate a BAdI implementation
SE30 View/Change a Table
SE37 Execute an FM
SE38 ABAP Configuration screen
SE80 View/Execute a report
SE91 Message Maintenance
SE93 Easy web transaction by activating the radio button
SHD0 Create a new screen variant
SICF Admin Settings
SLG1 Application Monitor
SM02 System messages when user logins
SM04 To kill a session
SM12 Check lock entries in a table & unlock
SM21 Application Monitor
SM30 Maintiain Table/ Views.
SM36 Schedule background job
SM37 Check status of scheduled jobs
SM50 To View Jobs Running
SM58 Transaction RFC
SM59 RFC destination (Display/Maintain)
SM66 Global work process overview
SMQ1 In R/3:To monitor outbound queue
SMQ2 In SRM:To monitor inbound queue
SMW01 View the Bdocs
SO01 Send a test mail
SOST Display outbound mail
SPAM Display Support Package Level
SQVI SAP Quick Query
ST03N Transaction workload
ST05 Trace
ST22 Application Monitor
SU01 User creation
SU01D User creation
SW01 Business Object simulation???
SW16 View the workflow and status of shopping cart
SWB_PROCUREMENT Workflow Configuration
SWDD Workflowu2026..
SWDM Business Work flow explorer
SWE2/SWETYPV Check event linkages in workflow
SWI1 Display all workitems for a certain period
SWI2_FREQ Display all workitems for a certain period in inbox
SWI5 Getting into approvers item ???
SWI6 Checking work flow logs through business objects
SWIA Forward workitem to another user
SWL1 Dynamic columns for Integrated Inbox
SWU_OBUF Clean/Synchornize Buffer
SWU0 Simulate the event created of a object
SWUD Simulate workflow
SWUE Restarting work flows ????
SWUS Restarting work flows
SWWL Delete workitem
T770MATTR Main Atribute table
USERS_GEN Generic user creation via RFC / file upload
VENDSYNC ??
W3_PUBLISH_SERVICES Publish all templates from EBP to ITS
WE02 Idoc list
WE05 IDoc Status Lists
WE06 Active IDoc monitoring
WE07 IDoc statistics
WE09 Search for IDoc in Database
WE10 Search for IDoc in Archive
WE20 Check inbound & outbound parameters
WE21 Check ports
SRET Report Tree
SP01, SPAD Spool
ST05 Table Logging
Regarding SRM installation, i guess its difficult to implement and also you will face so many problems after installation also.
Its better to practice in any institute.
Thanks
Sunil
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THanks
JAneJane,
We have implemented the classic scenario here with SRM 5.0. So, the foreign trade functionality is being handled on the backend. I looked around and didn't see fields for HTS nor country of origin.
I do not know if that is being handled in the extended classic or if SRM 7.0 has that functionality.
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I think my issue is that the XI proxys' are not being updated in SUS. It appears to me that it is similar to when you are executing BBPGETVD between ECC and SUS (MM-SUS) and the BP number range in SUS is not set to accept external BPs.
So, When I execute BBP_SP_SUPP_INI and send SRM suppliers to SUS how does it know the VG5XXXXXXX. When I replicate BBPGETVD I tell the VG5XXXXXXXX. I did configure the "Managing Business Partners" SUS configuration but we are not using supplier registration so I do not have URL for UM or Notification. I did update the "Central Vendor Group" , "Default Purchase Org", and "Currency". Does XI use this setting to know where to assign the vendors or is there another piece of configuration I missed?
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101 4CF3AE33A6036B71E10000000AF8EF08 ERACLNT100 0001 0000000018
Client 100 is SRM and 101 is SUS.
I am able to configure SUS for MM_SUS and replicate suppliers and company code from ECC to SUS. However, this does not use XI. For thois reason I think my issue is a missing piece of config to tell XI where to create external business partners?
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Dr Expense
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Dr GR/IR Clearing
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Upon GRN : Dr Expense
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Upon IR : Dr. from Co. 2
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Like to have your expert suggestions on the above scenario how to map b/w SRM & SAP R/3.
Rgds,
SamikHi. What exactly are you looking for with the vendor material number? Note 444976 and 412817 are about it not transferring, butthey are very old, you have not said what version of SRM you are using.
For the goods receipt, I doubt there will be a note to let you set the posting date or document date in the backend based on approval date, but you can easily use BBP_DOC_CHANGE_BADI method BBP_CONF_CHANGE to set this date to whetever you want.
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Dave. -
Hi Experts,
We are using SRM 5.5 and R/3 4.7.
Sceanrios - Plan Driven and GOA.
In our system UOM configurations were not in Sink.
Say for example UOM H in backend for which Primary code is chekced and in SRM Primary code is unchecked.
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You need to configure/copy the settings you made in the UOM of R3 to your SRM. In this way, all UOM related transactions will run properly. Thus, UOM config in both systems should be in sync.
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The quick way to tell it is a SRM system or not
Experts:
I want to know if there is any quick way to determine a SRM system, such as some SRM unique txn?
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If you could provide the SRM t-codes that can launch web-browser, you might help me to identify it is a SRM7.0 or not.
Thanks!Hi Kelly
bbp_pd transaction helps to determine whether this system is SRM transaction or not
go to bbp_pd
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How to transfer PO in MM to SRM vendor?
Hello. SRM friends
I use the SRM Server5.5 with classic scenario.
Could you explain the logic to transfer PO to SRM vendor for GR process?
In our case, PR for raw material will be created in MM and convert PR to PO.
The result of the test, If vendor has SRM ID with standard vendor role, vendor can see the PO document from Enter delivery / service menu in SRM.
Im not sure the standard logic how to transfer PO to vendor web screen.
In our case, MM consultant developed the approval and issue process for PO in MM.
So we should add the following logic.
- If the issue status of the PO is the P, PO will be transferred to vendor.
So I should analysis the logic Transfer PO to SRM vendor to add other logic.
Could you give me an idea or tip? which badi can i use to add specific logic?
Thank you
Best regards,
Lee so heeHello Masa
In case of raw material, PR will be created in MM.
And buyer convert PR to PO in MM.
But some of vendor should log on to SRM to create GR(confirmation).
So i tested the standard function based on our busienss scenario.
1. Create contact person in SRM. vendor code: K100002 / contact person ID: vendor2
2. Create PR in MM
3. Create PO in MM with K100002
4. Log on to SRM with vendor2 id
5. Create GR in SRM.
Standard function support the basic process.
But we should add other logic.
So i want to know the standard logic how to transfer PO data to SRM after creating PO.
Thank you
Best Regards
Lee So Hee -
Error message for Confirmation
Hi,
We have a error message for back end service entry creation in the Application monitor for Confirmations.
There is no outbound or Inbound Idoc found with error.
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Thannks
JimmiHi,
If you are doing confirmation in SRM , it is Extended classic scenario.
error : There is no outbound or Inbound Idoc found with error
You have not created the IDoc for the outbound Idoc for the confirmation to take to the backend.
Create the Message type and partner profile in WE20
Create Distribution model in SRM -T.code :BD 64
we found the PO Number or Confirmation number to check whether the confirmation is posted or not
Soln: Check in confirmation in display/process confirmation in SRM enter the timeframe
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Ganesh Kumar.G. -
User exit for split of PO items
Hi all.
In the creation of purchase orders from SRM shopping carts, we have a requirement to split the service purchase order lines in different items when the tax code in SRM is different. I mean, the requirement is to have only services with the same tax code in SRM in the same PO item. If the SRM tax code is different for a concrete service I have to split it in another PO item.
In short, what I need is to know any user exit, badi, etc... in the creation of PO for the splitting of PO items. Can anyone of you help me?
Thanks in advance.Hello Manosij.
I have not much experience in SRM. I think that the difference between scenarios is where the subsequent documents of a shopping cart are created, is that right? In my case, the PO is created in the backend, in R/3.
In the shopping cart (in SRM) the services are created everyone in a different SC item, with the possibility of having different tax codes for each one. However, in the purchase order (in R/3), the services are grouped all together in a unique PO item, all of them under a unique tax code (EKPO-MWSKZ). What I need to do is to have a PO item for each different tax code from the SC. The services have to be under their correspondent tax code in the PO.
For example, I am creating a SC with two services, one of them with tax code VP and the other one with tax code V5. The PO must have two items, one with tax code VP and the other one with tax code V5. Currently, the PO is being created with a unique item with tax code VP. If both items in the SC would have tax code VP, it would be correct to have the PO with a unique item with tax code VP.
I hope this clarify my requirement.
Thanks. -
Get PDF data from RFC and send in email.
Hello,
I need to get PO spool PDF from R/3 server into SRM server and send email from SRM.
Code for sending PDF in email is working fine if executed from R/3 .But in SRM server PDF
in email is not opening in SOST transaction. Its showing error "Adobe reader cannot open document because either its not a supported file type or the file has ben damaged(for example,it was sent as an email attachment and wasnt correctly decoded).
Is this due to some server specific settings? Any help is appreciated!Hi Kanchan,
If the generated PDF file is opened properly in R/3 & not in SRM, then it should be a version issue.
Please check for any relevant note wrt SRM/PDF.
Best regards,
Prashant -
Garbled French characters in EBP
Hi Gurus,
I have a problem where my catalog contents are in French and the characters appear okay in CCM. However, as I add the item to my SC and bring it back to EBP, some of the characters become garbled in EBP. For example the letter ê comes in as a series of jumbled texts instead of the letter ê itself.
The other issue I have is also garbled characters in the search header texts. Does anyone know what's causing these characters to garble like that? And how can we fix them?
Thanks.
SNMasa,
I checked the following:
1. SRM Server code page
System-> Status, Unicode = No. In case of No, What is the code page? Where do I find this code page?
2. OCI parameter http_content_charset from SRM. I have ~HTTP_CONTENT_CHARSET_ENABLED set to 1 in the ICF service for BBPSC01.
3. Browser encoding in CCM screen. Is this where I click on the catalog name (category tree) or the following screen that lists the catalog items (product list)? What am I looking for here?
4. OCI return encoding. Where do I find this? Use httpWatch tool?
Does it matter if we use internal or external ITS? We use external ITS and we only have this issue in QA and not in Dev.
Thanks.
SN
Edited by: SRM Newbie on May 30, 2008 4:14 PM -
Pls answer the following questions very urgent.
Hi Experts & Friends,
Can comeone please answer the following questions? If possible try to give some explanation.
1. Why we use ANALYSIS PROCESS DESIGNER??
2. What are web templates?
3. How the connection from SRM SOURCE SYSTEM done?
4. How do u get data frm SQL server thru DB Connect.
5. Process chain, two targets frm same datasource if monthly & daily
6.how u display the scanned & unscanned pdt ?? thru variable replacement type?
Thanks & Regards
SiriHi Siri,
1. Analysis Process designer
The Analysis Process Designer (APD) is the application environment for the SAP data mining solution.
The APD workbench provides an intuitive graphical interface that enables you to visualize, transform, and deploy data from your business warehouse. It combines all these different steps into a single data process with which you can easily interact.
Use APD to pre-process your data:
? Read data from different sources and write it to a single location
? Transform data to optimize reporting
? Ensure high data quality by monitoring and maintaining the information stored in your data warehouse.
The APD is able to source data from InfoProviders such as InfoCubes, ODS objects, InfoObjects,
database tables, BW queries, and flat files. Transformations include joins, sorts, transpositions, and with
BW 3.5, integration with BW?s Data Mining Workbench (RSDMWB).
Check here
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/96939c07-0901-0010-bf94-ac8b347dd541
http://help.sap.com/saphelp_nw04/helpdata/en/49/7e960481916448b20134d471d36a6b/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/39/e45e42ae1fdc54e10000000a155106/frameset.htm
and service.sap.com/bi
https://websmp206.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000585703&
2. Web Templates
Web Template
Use
This Web item can be used to manage consistent sections of different Web templates centrally within one Web template, which you can then insert into any Web template as required. In this way, you can define a header or footer section with the corporate logo and heading as a Web template and can integrate this Web template into your Web applications as a Web Template Web item. This Web template is then inserted during runtime. In contrast to HTML frame technology, the system does not generate a new page during this process. The context of the main template thus remains the same. In this way, you can display text elements and so on from data providers for the main template in the inserted Web template.
Check....here....
http://help.sap.com/saphelp_nw04/helpdata/en/69/5f8e9346c1244ea64ab580e2eea8b9/frameset.htm
3.Srm Source system Connection
2.3 SAP BW
2.3.1 Define Client Administration
Use
This activity defines changes and transports of the client-dependent and client-independent objects.
Procedure
1. To perform this activity, choose one of the following navigation options:
SAP BW Role Menu Local Settings ® Define Client Administration
Transaction Code SCC4
SAP BW Menu Tools ? Administration ? Administration ? Client Administration ? Client Maintenance
2. Switch to change mode.
3. Select your client.
4. Choose details.
5. In field Currency enter the ISO-code of the local currency, e.g. USD or EUR.
6. In field Client Role enter Customizing
7. Check the settings for changes and transport of client-specific objects and client-independent object changes
If you want to use the settings made by BC-Sets or manually in other systems (other than BW), ?Automatic recording of changes? and ?Changes to Repository object and cross-client Customizing allowed? is required.
Result
Client administration has been defined to support the installation using Best Practices.
2.3.2 Defining a Logical System for SAP BW (SAP BW)
Use
In this step, you define the logical systems in your distributed system.
Prerequisites
Logical systems are defined cross-client. Therefore cross-client customizing must be allowed in your client (this can be checked in transaction SCC4).
Procedure
To carry out the activity, choose one of the following navigation options:
SAP BW Role Menu Defining a Logical System for SAP BW (SAP BW)
Transaction Code SPRO
IMG Menu SAP Reference IMG ? SAP Customizing Implementation Guide ? SAP NetWeaver ? Business Information Warehouse ? Links to other Systems ? General Connection Settings ? Define Logical System
1. A dialog box informs you that the table is cross-client. Choose Continue.
2. On the Change View ?Logical Systems?: Overview screen, choose New entries.
3. On the New Entries: Overview of Added Entries screen enter the following data:
Field name Description R/O/C User action and values Note
Log. System Technical Name of the Logical System Enter a name for the logical BW system that you want to create
Name Textual Description of the Logical System Enter a clear description for the logical BW system
4. Choose Save.
If a transport request for workbench and customizing is displayed choose existing requests or create new requests.
If you want to continue with the next activity, do not leave the transaction.
Result
You have created a Logical System Name for your SAP BW client.
2.3.3 Assigning Logical System to Client (SAP BW)
Procedure
To carry out the activity, choose one of the following navigation options:
SAP BW
Role Menu Assigning Logical System to Client (SAP BW)
Transaction Code SCC4
SAP BW Menu Tools ? Administration ? Administration ? Client Administration ? Client Maintenance
1. In the view Display View "Clients": Overview, choose Display. ? Change
2. Confirm the message.
3. Select your BW client.
4. Choose Details.
5. In the view Change View "Clients": Details, insert your BW system in the Logical system field, for example, BS7CLNT100.
6. Save the entries and go back.
2.3.4 Opening Administrator Workbench
Procedure
To carry out the activity, choose one of the following navigation options
SAP BW Modeling ? Administrator Workbench: Modeling
Transaction Code RSA1
1. In the Replicate Metadata dialog box, choose Only Activate.
2. If a message appears that you are only authorized to work in client ... (Brain 009) refer to SAP Note 316923 (do not import the support package, but use the description under section Workaround).
2.3.5 Creating an RFC-User (SAP BW)
Procedure
To carry out the activity, choose one of the following navigation options:
SAP BW Role Menu Creating RFC User
Transaction Code SU01
SAP BW Menu Tools ? Administration ? User Maintenance ? Users
Then carry out the following steps:
1. On the User Maintenance: Initial Screen screen:
a. Enter the following data:
Field Entry
User RFCUSER
b. Choose Create.
2. On the Maintain User screen:
a. Choose the Address tab.
b. Enter the following data:
Field Entry
Last Name RFCUSER
Function Default-User for RFC connection
c. Choose the Logon data tab.
d. Enter the following data:
Field Entry
Password LOGIN
User type System
e. Choose the Profiles tab.
f. Enter the following data:
Field Entry
Profiles SAP_ALL , SAP_NEW and S_BI-WHM_RFC
g. Choose Save.
Do not change the password of this user as it is used in RFC connections.
2.3.6 Define RFC-USER as default (SAP BW)
Procedure
To carry out the activity, choose one of the following navigation options
SAP BW Role Menu Define RFC-USER as default (SAP BW)
Transaction Code RSA1
SAP BW Menu Modeling ? Administrator Workbench: Modeling
1. On the Administrator Workbench: Modeling screen choose Settings ? Global Settings.
2. In the Global Settings/Customizing dialog box choose Glob. Settings.
3. On the Display View ?RSADMINA Maintenance View?: Details screen:
a. Choose Display ? Change.
b. Enter RFCUSER in the BW User ALE field.
c. Choose Save.
Leave the transaction in order to activate the entries you have made.
2.5 SAP SRM
2.5.1 Define Client Administration
Use
This activity defines changes and transports of the client-dependent and client-independent objects.
Procedure
1. Access the transaction using:
SAP SRM/ Role Menu Local Settings ® SAP SRM ® Define Client Administration
Transaction Code SCC4
2. Switch to change mode.
3. Select your client.
4. Choose details.
5. Check the entries for currency and client role.
6. Check the settings for changes and transport of client-specific objects and client-independent object changes
If you want to use the settings made by BC-Sets or manually in other systems (other than BW), Automatic recording of changes and Changes to Repository object and cross-client Customizing allowed is required.
7. In the Restrictions area, set the flag Allows CATT processes to be started.
This flag must be set. Otherwise, activities using CATT procedures cannot be used for the installation.
Result
Client administration has been defined to support the installation using Best Practices.
2.5.2 Define a Logical System for SAP SRM
Use
The logical system is important for the communication between several systems. This activity is used to define the logical systems for the Enterprise Buyer and back-end system.
Procedure
1. Access the transaction using:
IMG Menu
Enterprise Buyer Enterprise Buyer Professional Edition ? Technical Basic Settings ? ALE Settings (Logical System) ? Distribution (ALE) ? Sending and Receiving System ? Logical Systems ? Define Logical System.
Transaction Code SPRO
2. For the activity type, select Cross-client.
3. The following naming convention is recommended:
Log. System Name
YYYCLNTXXX Enterprise Buyer System
4. Save your entries
You have to maintain at least two systems (local Enterprise Buyer system and the SAP R/3 back-end system)
Naming Conventions: XXXCLNT123 (XXX = system ID, 123 = client number)
2.5.3 Assign Logical System to Client
Use
The purpose of this activity is to define the
? Enterprise Buyer client you will be using
? Standard currency to be used
? Recording of changes
? Capability for your system to use CATT procedures
Procedure
1. Access the transaction using:
SAP SRM
Role Menu Local Settings ® SAP SRM ® Assign Logical System to Client
Transaction Code SCC4
2. Switch to the Change mode.
3. Select your Enterprise Buyer client and go to the Client Details screen.
4. In the Logical system screen, choose the logical system for the client.
5. Set the currency in the Std currency field to a valid entry, such as USD or EUR.
6. Make the following settings:
Setting Values
Changes and transports for client-specific objects Automatic recording of changes
Restrictions when starting CATT and eCATT eCATT and CATT allowed
7. Choose Save.
Using this transaction, you can change from the production client to the development client and back again in the Client role field.
Result
The logical system has been assigned to the client and CATT procedures can be executed now.
2.5.4 Create System Users
Use
This task creates remote users RFCUSER, BBP_JOB, WEBLOGIN for the SAP R/3 back-end system and for Enterprise Buyer.
Procedure
1. Access the transaction using:
SAP Menu
Enterprise Buyer Basis Tools ? Administration ? User Maintenance ? Users
Transaction Code SU01
2. Enter RFCUSER in the User field.
3. On the Address tab Choose Lastname RFCUSER.
4. Choose Create.
5. Enter the password LOGIN on the Logon data tab.
6. As User Type, select System.
7. Go to the Profiles tab.
8. Enter the profiles SAP_ALL ,SAP_NEW and S_BI-WX_RFC.
9. Save your entries.
10. Repeat this procedure to create the user BBP_JOB (Password: LOGIN).
11. Repeat this procedure to create the user WEBLOGIN (Password: SAPPHIRE).
Result
The following users have been created.
Client User Password
Enterprise Buyer RFCUSER LOGIN
Enterprise Buyer BBP_JOB LOGIN
Enterprise Buyer WEBLOGIN SAPPHIRE
USER/Password from the Service File of the ITS Installation.
3 Cross Connectivity
This chapter describes all settings that are necessary to connect the components of the SAP.system landscape with each other. The settings for each combination of two components to be connected are described in a separate structure node. The separate section headings make it possible to identify the activities required to connect certain components with each other. The section headings for components that are not part of the installation can be skipped.
3.1 Connecting SAP BW with SAP R/3, SAP CRM, SAP SRM
Procedure
To carry out the activity, choose one of the following navigation options in the SAP BW system:
SAP BW Role Menu Connecting SAP BW with SAP R/3, SAP CRM, SAP SRM
Transaction code RSA1
SAP BW Menu Modeling ? Administrator Workbench: Modeling
1. Choose Modeling.
2. Choose Source Systems.
3. Select Source Systems in the window on the right.
4. Choose the Context menu (right mouse click).
5. Choose Create.
6. Select SAP System from Release 3.0E (Automatic Creation).
7. Choose Transfer.
8. Make the following entries:
Field Entry
Target computer (server) Server of the SAP R/3, SAP CRM or Sap SRM system
System ID System ID of the SAP R/3, SAP CRM or SAP SRM system
System number System number of the SAP R/3, SAP CRM or SAP SRM system
Background user in source system RFCUSER
Password for source system LOGIN
Background user in BW RFCUSER (can not be changed in this activity)
Password for BW user LOGIN
9. On the dialog box Please log on as an administrator in the following screen choose Continue.
10. Log on to the Source System with your administrator user. Choose the correct client.
11. On the dialog box New Source System Connection choose Continue.
12. On the Replicate Metadata dialog box, choose Only Activate.
4.data frm SQL server thru DB Connect
Check here....
http://help.sap.com/saphelp_nw04/helpdata/en/a6/4ee0a1cd71cc45a5d0a561feeaa360/content.htm -
Error during XML = ABAP conversion
Hi
We have a synchronous call from a SRM application through a proxy framework to a vendor http server through XI. The response from the vendor's http server is returned through a custom structure -and is returned through XI back to the calling SRM application.
After receiving the response, the calling SRM application checks for a particular field value of the custom return structure for a error code and sends out an email - accordingly.
Now, the response message comes back from the vendor's server - but the lines of code beyond the synchronous call in the SRM calling application does not get executed ( mail generation part ) I get the following error on the SRM front end - <b>Error in Exchange Infrastructure: Error during XML => ABAP conversion (Response Message; error ID: CX_ST_MATCH_ELEMENT; (/1SAI/TXS00000000000000000001 XML Bytepos.: 39 XML Path: Error Text: System e</b>
Now, this error when occured in our dev environment, I set the extended xml attribute property to 'X' for the synchronous payload in calling SRM application code. The problem is, this error is occuring now in our QA environment inspite of this property being set.
Any ideas/suggestions as to why this message occurs in a standard proxy framework setup ?Hi,
Please check this link <a href="http://help.sap.com/saphelp_nw04/helpdata/en/0c/402040abf2c442e10000000a1550b0/content.htm"></a>
This talks about having the first element of the xml fragment as X0.
Hope this helps.
Regards,
Smitha. -
Creating a simple HTML template
Hello All,
I have to create a simple HTML template for a screen in SRM for Mass change of a field on contracts. I have ITS service ready and I have created a HTML template with reference to the prorgam and screen. It generated following code. what change do I need to make to make the template displayed. When i run the template it gives me an error 'URL http://XXXXX/sap/bc/gui/sap/its/ysrm_ctr_mass/ call was terminated because the corresponding service is not available'.I have never worked on HTML templates before. Anybody wannna help me, pls?
Here's the generated code:
`include(~service="system", ~language="", ~theme="dm", ~name="TemplateLibraryDHTML.html")`
`SAP_DynproLayerBegin(003,001,028,001)`
`SAP_Label("%#AUTOTEXT001")`
`SAP_DynproLayerEnd()`
`SAP_DynproLayerBegin(003,003,020,001)`
`SAP_Label("YSRMS_CTR_MASS_NEG_AMEND-YYNEG_AMEND_OLD")`
`SAP_DynproLayerEnd()`
`SAP_DynproLayerBegin(030,003,005,001)`
`SAP_InputField("YSRMS_CTR_MASS_NEG_AMEND-YYNEG_AMEND_OLD")`
`SAP_DynproLayerEnd()`
`SAP_DynproLabelLine(003,003,030)`
`SAP_DynproLayerBegin(003,004,020,001)`
`SAP_Label("YSRMS_CTR_MASS_NEG_AMEND-YYNEG_AMEND_NEW")`
`SAP_DynproLayerEnd()`
`SAP_DynproLayerBegin(030,004,005,001)`
`SAP_InputField("YSRMS_CTR_MASS_NEG_AMEND-YYNEG_AMEND_NEW")`
`SAP_DynproLayerEnd()`
`SAP_DynproLabelLine(003,004,030)`
`SAP_DynproLayerBegin(004,006,014,001)`
`SAP_Button("CTR_NEG_AMEND_REJ")`
`SAP_DynproLayerEnd()`
Thanks,
ChandraHi
Which SRM version are you using ?
Please do the following steps ->
-->Activate the services through SICF - SRM transaction code.
> Go to SICF transaction and activate the whole tree under the node Default host>sap>bc>gui>sap>its.
Right click on any of the services (there you will find option to De-actiave / activate the service)
Related links ->
Note 851940 - Launchpad in BBPSTART has wrong URL for services
Re: Service Cannot be Reached
Please ensure IACOR service must be running correctly before publishing the HTML Templates using the report - W3_PUBLISH_SERVICES
When you are using the Internal ITS,you need not run the report W3_PUBLISH_SERVICES.(only SIAC_PUBLISH_ALL_INT )
Re: Activating a Service in SICF
Regards
- Atul -
Hi :
I met a problem about MM-SUS scenario.
It's ok ,when I send a supplier master data from R3 to SRM.
But i send a PO there is a error about XI mapping in SRM(T-code:SXMB_MONI)
Below is error information in XML file trace:
<b> <?xml version="1.0" encoding="utf-8" ?>
- <nr1:StandardMessageFault xmlns:nr1="http://sap.com/xi/SRM/Basis/Global">
- <standard>
<faultText>An error occured within an XI interface: Exception occurredA:BBP_BUPA:263 -Ordering party has to be a company Programm: CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002; Line: 57</faultText>
</standard>
</nr1:StandardMessageFault></b>
Anybody give me a solution?Thank you so much
Best RegardsHi
In this dump, its already clear the details are not getting passed over correctly.
NB. Ordering party has to be a company
Instead of Vendor ID, company ID (Organizational Unit maintained in SRM) should be used.
Hope it will help.
Pls reward suitable points.
Regards
- Atul
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