Standard to document XI scenarios

Hey,
there are examples for naming XI components, but it is quiet interessting
to see how the customers document their components in different ways.
Is there something like a standard or convention to document SAP XI
components or processes? Or does anyone got a good example?
A lot of documents become confusing to fast, so perhaps anyone got
a good template?!?
regards
chris

hi Christain,
Every company have their own standard of naming convention.
But the name convention must be such that it can be easily understood what your source system and target system.
Suppose you are creating a DATA type for ORDER to CASH then create your Data type as DT_ORDER_to_CASH. so that one who are going through your documents can easily get wat you have created.
Regards
Kasturika

Similar Messages

Standard reporting documents in MM

is ME2L, ME2M are standard reporting documents?

yes they are but there are many more for different different use..
Even there are different tables for different use..
You can search for many more in sdn forums..
Edited by: Priyanka Paltanwale on Oct 1, 2008 1:18 PM
Edited by: Priyanka Paltanwale on Oct 1, 2008 1:19 PM

Standard FI Document Types

Hi Gurus,
Can anyone send me list of standard fi document types?
Please send it.
Thank You
Moderator: Please, respect the rules of SDN. If you want to know the document types, look at table T003

Hi,
You can use T-code TAANA on BKPF table with field BLART. Result shows how many documents posted for each document type.
You can check similar analysis done for tax codes in below blog.
Tax code recycling - The best way to limit number of tax codes in the system
Thanks,
V V

Deleted standard SAP document types

Hello Gurus,
By mistake i have deleted standard SAP document types and the request also get released. I want to know what is the effect of such document types on system while using DMS?
Will appreciate for the quick reply.
Regards,
Bhushan

Hello Bhusan,
Rollback option is ruled out since the request has already been released!! The immediate impact is that all the DIR's created so far using those deleted Document Types will not be available neither will the users be able to create new DIR's for those Document Types.
However,the assuring part is that if you re-create those Document Types again in SPRO using exactly the same parameters defined earlier,the system will make the DIR's created earlier available as well as permit creation of new ones using those Document Tyes.
Regards,
Pradeepkumar Haragoldavar

Confirmation is not updating in SC Related Document - Standalone scenario

Dear Friends
I have a scenario
1 - Limit SC created with 3 line item
2 - PO has been created
3 - Created 5 times partial confirmation for line 1 , then created 5 times partial confirmation for line 2, then created 5 times partial confirmation for line 3.
4 - All 15 confirmation is visible in Tracking of Purchase Order
5 - But when i open SC first line item --> Detail ..> Related document , i can only see 2 confirmation out of 5 which was created for line 1.
Please advice.
Regards
Awanendra

Dear,
Couple of checks,
Pls check Assignment of costing sheet in costing variants.
Also check KP26. U assign the activity price or not? Use t.code:KP06 and link the cost centre with the activity.
Check whether you have assigned the costing variants in the controlling tab in the order dependent parameters (OPL8).
Check the valuation variant in OPN2 and OPL1 should be assigned to plant shop floor control.
Go to KOB1 and check result there there?
Regards,
R.Brahmankar

Document Builder Scenario

How I can create scenarios for SRM-Document Builder (Inbound & Outbound).
Please give me idea for SRM7.0 - Document Builder 3.0.
Are we using Webservice for Document Builder ?
As we are using Proxies for SRM, it is clear, only problem is with Integration with Document Builder.
Study SAP

Hi
XI Content is also available for Doc B 3.0
SAP Content---- ESR Content (XI Content)--XI CONTENT PSDOCB--XI CONTENT PSDOCB 300---PSDOCB30009_0-10003840.ZIP
This content is updated on 22.10.2010..
Before importing the contents in ESR..upgdrade the SLD SIM & CR contents.
Add the document builder product & swcv in the Business system of DocB system.
Now you can see the objects in Sproxy of DocB System
Please check the config guide also for the use of proxies or webservices.
Regards
Abhijit
Edited by: Abhijit Subhash Bolakhe on Jan 17, 2011 3:19 PM

Change standard MIR7 document header screen

Hi there dear ABAP'ers.
Could you please tell me is it possible to modify the standard MIR7 screen in document header section to add there another input field?
User would enter that field a special period number. Then that infrmation would be saved to database when saving/posting a document.
Is it feasible?
I will be thankful for help. Regards. P.

The old [Note 352701 - MIRO: fields in invoice verification|https://service.sap.com/sap/support/notes/352701] and [Note 174413 - Customer-specific fields in new Enjoy transactions|https://service.sap.com/sap/support/notes/174413] do not make me optimistic.
Regards,
Raymond

Naming standards for Document Routing ID

I was wondering if there are any standards or edits in place for the Document Routing ID? While setting up the X12/EDIFACT Tutorials, it mentioned filling these in, but I did not see anything on how this is used or what format the data should be in.
I ran into an issue trying to use the value of '204' as a Document Routing ID. When this document would be processed by B2B, I would fine errors in the log stating it could not write to the IP_IN_QUEUE because of an "Invalid Agent '204'". Once I changed this value to X12_4010_204, this issue went away.
Since setting up the initial Tutorials, I have figured out how this Routing Id is useful in processing, but still wonder why the value '204' wouldn't work.
Thanks in advance for you input.

Hello,
Can you please try your setup with X12_204.
Rgds,Ramesh

Standard SAP Document Type DB (Dummy Purchase Order)

Hello fellow experts!
I have seen this PO document type at previous clients and was wondering what the intended use is? I know this was not customer-specific because I had seen it at several client sites (using 4.6c and 4.7). It looks like my current client has deleted it from their list of document types so I can't research it myself.
I first asked about it when I was attending SAP's MM Configuration course SCM550 several years ago. This document type was not mentioned in any training materials but was clearly visible in the training system. The instructor asked his colleagues at the end of the day but was never able to provide an answer. I see no reference to it on help.sap.com or by doing a Google search.
Any information would be greatly appreciated. There may be some great functionality I've never known of!
Regards,
Jason

In ECC 6.0 It is blanket PO
Dummy PO and Blanket PO are same
In general the Blanket POs are used for consumable materials such as Xerox papers with a short text (does not need to have Master Record) with Item Category ' B' i.e.limit, where in the PO validity period as well as the limits are to be mentioned for the simplicity of procurement.
In SAP, Blanket Purchase Orders refer to the business process where you have a Purchase Order with a validity period (start / end date) and a limit on the item. No Goods Receipt takes place. Payment is triggered by Invoice.

Custom icon reverts to standard Pages document icon...

I'm having trouble with permanently assigning custom icons to Pages '08 documents.
Say I've got a document, I'll create an icon, set the icon via the info panel, everything is fine. The next time I click on the document with the new icon, the document opens and the custom icon disappears, reverting to the stock Pages icon.
This doesn't seem to be a problem with any other documents or folders from other programs, just Pages '08.
But I'm thinking this is more likely an OS issue than a Pages issue.
Thanks

For some reason, the custom icon is deleted. (Bet that comes as a shock.) I have an old version but it is apparently no different. Essentially a Pages document is a folder that Finder treats like a single file:
ls -a test.pages/
./ .typeAttributes.dict index.xml.gz
../ Contents/ thumbs/
When you add a custom icon, a file is added to the folder:
./ .typeAttributes.dict Icon? thumbs/
../ Contents/ index.xml.gz
When Pages backs up the document it includes the custom icon in the document:
ls -a Backup\ of\ test.pages/
./ .typeAttributes.dict Icon? thumbs/
../ Contents/ index.xml.gz
But it disappears from the original:
ls -a test.pages/
./ .typeAttributes.dict index.xml.gz
../ Contents/ thumbs/
(So next time, it disappears from the backup, too.)
It almost looks as though Pages renames the original document to create the backup and then creates a new "original" but this isn't correct because the filenode numbers stay the same on the original. So I don't know what causes it but it seems to be something peculiar to Pages so I'm not sure how it could be avoided except by not using Pages or not giving Pages documents custom icons.
- cfr

Naming Standard in a XI Scenarios

hi expects,
what are naming standards are used in ECC 6.0 in SAP XI.please help me.

Hi,
This shld help u
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/90b213c2-d311-2a10-89bf-956dbb63aa7f
Naming Conventions for XI Content Packages Used for Certification
REgards
Seshagiri

Standard PR Document Type Deleted by Mistake

Hi Experts,
By mistake i have deleted Purchase requisition document type NB and when a Transport Request is generated i saved it but it is not yet released..
now by anyway can it be retrieved back as original NB with out creating a new one manually....
thanks in advance

In my opinion you should check which objects are in your transport - I mean maybe there are entries in dependent objects which have been deleted as well.
You should contact your your basis team to get access to client 000 and then whether you can create a transport for those entries and move it to the golden client by SCC1 or you can create the objects manually based on the config on client 000.
After that you should compare the settings between the clients (e.g. OY19).
(just my idea)

Serial number copy functionality when creating return orders from standards

Hi all,
Serial number is not copying when i create return order from the standard orders in below scenario.
I implemented one BADI for copying Serial number to Sales order when doing Post goods receipt.
So after doing inbound delivery and PGR, serial number is copied to the sales order but when i create return order with reference to the Standard order Serial number is not copying.
When i go VA02 for standard order and selecting the technical objects then if i create the return order serial number is copying.
Please help me in the above issue.
I used the following logic to copy serial number from inbound delivery PGR.
UPDATING THE SERIAL NUMBER TO THE RESPECTINVE SALES ORDER LINE ITEMS
            CALL FUNCTION 'SERNR_ADD_TO_AU'
              EXPORTING
                sernr                 = lwa_sernr-sernr
                profile               = 'NEOP'
                material              = lwa_mseg-matnr
                quantity              = 1
                document              = lwa_mseg-kdauf
                item                  = lwa_mseg-kdpos
                debitor               = lwa_mseg-kunnr
                vbtyp                 = 'C'
                sd_auart              = lv_auart
                sd_postyp             = lv_pstyv
              EXCEPTIONS
                konfigurations_error = 1
                serialnumber_errors   = 2
                serialnumber_warnings = 3
                OTHERS                = 4.
            IF sy-subrc = 0.
              CALL FUNCTION 'SERIAL_LISTE_POST_AU'.
            IF sy-subrc EQ 0.
              COMMIT WORK.
              WAIT UP TO 2 SECONDS.
            ENDIF.
Edited by: Rajesh Sanapala on Feb 16, 2009 12:48 PM

hi.
I have the same problem.
Can you please share how you solved it?
thank you
Bill

Best practice for securing confidential legal documents in DMS?

We have a requirement to store confidential legal documents in DMS and are looking at options to secure access to those documents. We are curious to know. What is the best practice? And how are other companies doing it?
TIA,
Margie
Perrigo Co.

Hi,
The standard practice for such scenarios is to use 'authorization' concept.You can give every user to use authorization to create,change or display these confidential documents. In this way, you can control access authorization.SAP DMS system monitors how you work, and prevents you from displaying or changing originals if you do not have the required authorization.
The below link will provide you with an improved understanding of authorization concept and its application in DMS
http://help.sap.com/erp2005_ehp_04/helpdata/en/c1/1c24ac43c711d1893e0000e8323c4f/frameset.htm
Regards,
Pradeepkumar Haragoldavar

FI Document created during WBS settlement

Hi Everyone,
I have an issue regarding the FI document generated while running CJ88 for WBS settlement. We settle a WBS to a Cost Center, after it, three documents are created, an FI document, a CO document and a Profit center Document.
Logic tells me there shouldnt be an FI document in this situation since im settleing between two cost objects. For example when we settle internal orders no FI document is generated.
I've checked many threads in SCN about said FI document and i cant find a definitive reason as for why is this document is generated during the settlemet, many threads about it are not answered and some others are not very conclusive.
Nevertheless! I can live with the FI document but i'd like to change it from the standard "SA" document to "ZA" for analysis purposes. We created de document type and i've changed the settlement profile to use ZA but still after we settle a WBS an SA document is created.
Can anyone shine any light on this issue? either pointing me in the right direction to modify the document type or by explaining why is it generated?
Thank you in advance for your time.
Pelayo.

Hello Chauhan,
My settlement profile is enabeled for Cost Center, Order and Fixed Assets all as optional, however the settlement rule in this specific scenario is from WBS to Ctr. (both elements have a Profit ctr. assigned.
Under Other parameters i've set Document type as "ZL".
The system creates an FI document like this.
50
5XXXXXXXX1
123.456,00-
USD
PCtr 2
40
5XXXXXXXX1
123.456,00
USD
CCtr 1
PCtr 1

Standard to document XI scenarios

Similar Messages

Maybe you are looking for