Steps for creation of new risk in AC 5.3

Hi,
We have uploaded SAP delivered rules and risks, We are now in the process of creating our own risk.
We have created functions but when we assign them to the risk that we are trying to create, we are getting the error message :
Path not found.
We get this error when we save the risk.
I guess this is a work flow issue. Let me know if you have any solution.
Thanks and Regards,
Rajesh

Hi Rajesh,
I assuming you are in the risk recognition/rule building phase for RAR.
Then you can unplug the workflow by setting Risk Maintenace = NO (configuration >> workflow >> Risk Maintenance)

Similar Messages

Steps for creation of DSO in BI7.....

Hi,
Can anyone help me out with the steps for creation of DSO in BI7.....
Points will be assigned...
Cheers
Shankar

Hi Shankar,
Procedure of creation of DSO in BI7 :
1.Select the InfoArea to which the new DSO object is to be assigned, or create a new InfoArea. Choose Modeling--> InfoProvider --> Create InfoArea.
2.Choose Create DSO Object in the context menu for the InfoArea.
3.Specify a name and a description for the DSO object, and choose Create.
If you want to create a copy of an existing DSO object, specify the DSO object that you want to use as a template.
You get to the DSO object maintenance screen.
4. Transferring InfoObjects:
On the left side of the screen, there are various templates to choose from, which allow you to get a better overview in relation to a particular task. For performance reasons, the default setting here is an empty template. Using the pushbuttons, select an InfoSource (only the InfoObjects for the communication structure of the InfoSource are displayed), an InfoCube, an DSO object, or an InfoObject catalog.
On the right side of the screen you define the DSO object. Using the Drag&Drop function, assign the InfoObjects in the key fields and in the data fields. It is possible to select several InfoObjects at once. The system assigns navigation attributes automatically. These navigation attributes can be switched on for reporting in BEx.
Thanks
Reshu

Hi, my name is Laith I'm from Iraq I just want to know what are the steps for buying a new iphone 5 from apple store and how to ship it to Iraq ???? and I would be grateful for you

hi, my name is Laith I'm from Iraq I just want to know what are the steps for buying a new iphone 5 from apple store and how to ship it to Iraq ???? and I would be grateful for you

Legality aside (I'm not a lawyer and have no opinion on the matter) in order to make a purchase of an iPhone 5 you would need to travel to a country where they are for sale and purchase it there. Be sure to get one that is officially unlocked or you would not be able to use it with your cell carrier. Be sure that your carrier supports use of the iPhone before you buy. Also note that the warranty of the iPhone is only valid in the country of purchase.
Appe does not ship outside of the countries where it sells the phones.

Steps for creating a new BAPI function module

Hello experts,
Can any one send me steps for creating a new BAPI function module , I got a requirement to do like this,but I dont have any clue about how to create.
Please help !!!

BAPI stands for Business Application Programming Interface.
There are 5 different steps in BAPI.
- Create BAPI Structure
- Create BAPI Function Module or API Method.
- Create BAPI object
- Release BAPI Function Module.
- Release BAPI object.
Step1. Creating BAPI Structure:
- Go to <SE11>.
- Select Data Type & Enter a name.
- Click on Create.
- Note: Always BAPI should be in a development class with request number (Not Local Object).
- Select Structure & hit ENTER.
- Enter the fields from your database. Make sure that the first field is the Primary Key Field.
- Then SAVE & ACTIVATE.
Step 2. Creating BAPI module:
- Enter TR.CODE <SE37>.
- Before entering any thing, from the present screen that you are in, select the menu
   Goto -> Function Groups -> Create Group.
   Enter a name (Note: This name Must start with ZBAPI)
   Let this screen be as it is and open another window and there, enter TR.CODE <SE80).
   Click on the Third ICON that says Inactive Objects.
   Select the group that you just created and click on Activate.
   Notice that the group you created will disappear from the list of inactive objects.
- Go back to <SE37> screen and enter a name and hit <ENTER>. Then enter the group name that you just created and activated.
NOTE: When you release a function module the respective group will be attached to that particular application. It cannot be used for any other application. NEVER include an already existing group that is attached to another module.
Now click on the first Tab that says [ATTRIBUTES] and select the radio button that says remote-enabled module since we will be accessing this from any external system.
Then click on the second tab that says [IMPORT].
Enter a PARAMETER NAME, TYPE and the structure you created in the first step. Also select the check box Pa. All remotely enabled functional modules MUST be Pa enabled, where Pa means Passed by Value and if you dont select Pa, then that means it will be passed by reference..
Then click on tab that says [EXPORT].
Enter the following as is in the first three fields
RETURN        TYPE        BAPIRETURN (These 3 field values are always same)
Here also select Pa meaning Pass by value.
Note: BAPIRETURN contains structure with message fields.
Then SAVE and ACTIVATE.
Step 3. Creating BAPI object:
- Enter Tr.Code <SWO1>   (Note. It is letter O and not Zero).
- Enter a name and then click on create. Enter details.
NOTE: Make sure that that Object Type and Program name are SAME.
- Enter Application M, if you are using standard table Mara. If you are using your own database then select Z at the bottom.
- Then hit <ENTER>.
- Now we have to add Methods. High light METHODS and then select the following from the menu:
Goto Utilities -> API Methods -> Add Methods.
- Enter function Module name and hit <ENTER>.
- Select the second FORWARD ARROW button (>)to go to next step.
- Check if every thing looks ok and again click on FORWARD ARROW button (>).
- Then select YES and click on <SAVE>.
- Now on a different screen goto TR.CODE <SE37>. Enter Function Module name and select from the top menu Function Module -> Release -> Release.
- Goback to TR.CODE <SWO1>.
Here select the menu combination shown below in the same order.
- Edit -> Change Release Status -> Object Type Component -> To Implemented.
- Edit -> Change Release Status -> Object Type Component -> To Released.
- Edit -> Change Release Status -> Object Type -> To Implemented.
- Edit -> Change Release Status -> Object Type -> To Released.
- Then click on <SAVE>.
- Then click on Generate Button (4th button from left hand side looks like spinning wheel).
- Then Click on the button that says PROGRAM to see the source code.
To check if this is present in work flow goto TR.CODE <BAPI>.
Here it shows business object repository.
- First click on the middle button and then select ALL and hit ENTER.
- Goto tab [ALPHABETICAL] and look for the object that you created. This shows that the BAPI object has been created successfully.
regards,
aswin

Manual for creation of new Plant in SAP

Hi Members,
I need to test in quality finance related activities, creation of Profit center, Cost center, Standard Heirarchy, etc.. Does anyone help me with the manual for role of Finance guy in creation of new Plant..
Rgrds,
Ravi

Hi Ravi,
Please find the below link for steps to create plant with screens.
http://www.saponlinetutorials.com/how-to-create-plant-in-sap-mm-define-plant/
BR, Srinivas Salpala

Steps for creation of track

Hi Experts,
Kindly tell me the steps for creating track in NWDI.
Thanks in advance!
Regards

Hello,
If you just begin work on NWIDI, here is a good tutorial
http://help.sap.com/saphelp_nw2004s/helpdata/en/d2/4551421705be30e10000000a155106/content.htm
and here is the details and example to create a track:
http://help.sap.com/saphelp_nw2004s/helpdata/en/d2/4551421705be30e10000000a155106/frameset.htm
Hope this hleps you.
Regards,
Thunder

What are the steps for adding a new field to the ST for CRM 2007?.

Yeah, I know it's a basic question. I'm fairly familiar with CRM 5.0 but 2007 is new to me and there a good few changes.
If I need to add a new field (probably with some processing to set its value) to the Service ticket what would be the steps I need to take to achieve this in CRM 2007?.
Your help would be much appreciated.
Jas.

Are we talking about the EEW Business objects displayed in the EEWB as there is no business object called 'CRM OPPORTUNITY', but there is one called 'OPPORTUNITY'. Just wanted to make sure I was on the right track.
So, as I need to change the service ticket it would mean that my transaction type will be service request,or whatever the shorted value is, is that correct?.
I can see the transaction types in table CRMC_PROC_TYPE_T, although it looks like I need to pick SRVO (Service order) at a guess, and if this is right I'm looking for the EEW Business object to match. But it feels like guesswork to me. For example, I could choose EEW Business object 'SERVICE_TRANSACTION' which has an Extension type of 'CUSTOMER_H', or I could choose EEW Business object 'SERVICE_CONTRACT' or 'SERVICE_CONFIRMATION', although the last is unlikely. But, my point is there is so much open to interpreatation, and I'm expecting it to be more exact. Perhaps I'm just missing something.
Jas.
Edited by: Jason Stratham on Sep 4, 2009 2:30 PM
Edited by: Jason Stratham on Sep 4, 2009 2:39 PM

Steps for adding a new attribute

Please let me know if the below steps are correct
=================================================
I have an Infoobject called 0XXXX in BW and want to add another attribute called XXX_TYPE.
This infoobject is used in 2 Info Cubes and a Multiprovider. Also in 3 queries.
In R/3 the info I need is stored in a Table(XYZ). Please let me know if the below steps are correct and all I need
1) Create a generic extractor to pull the data from XYZ table (Like an ABAP program) .. This is the part which I am not clear !!!
2) Modify 0XXXX in BW to add this new navigational attribute
3) Load Master data using process chain
4) Re activate all update rules
5) Change Infoprovider's for the new attribute (How to do that ??)
6) Change query (What changes will I need to make .. Just select this attribute field into the required query)
Please help

Hello,
As you said, either enhance the extract structure by adding this new InfoObject and then write the code in the user-exit.
Or if the SAP table has the Key fields of the InfoObject, then create a generic extractor. Create a view by including the key fields of the InfoObject and the new attribute InfoOBject for which data has to be derived from this. Use this view or the table itself for the extractor.
Create new InfoSOurce for the InfoObject which will only update the new InfoObject. Keep only transfer rules for the Key InfoObjects and the new InfoObject.
GSM.

Steps for adding a new field in the sapscript

pls give me the step by step procedure to insert a new field in the sap script.
like wat i need to to do in the form layout/line editor
and wat n how i need to change in the print program like subroutine, etc..
where should i use the itcsy structure?

Hi,
This will give you a step to step procedure for SAPScript.
<a href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVSCRPROG/BCSRVSCRPROG.pdf">SAPScript</a>
regards,
Amit
Reward all helpful replies.

Steps for creation of search help exit for a search help

Hi,
I have created a search help. I need to create a search help exit for this search help.
Please let me know how to create a search help exit as well as how to link it to my search help.

1)Copy the FM F4IF_SHLP_EXIT_EXAMPLE to write your own FM. (check the documentation and coding of FM F4IF_SHLP_EXIT_EXAMPLE).
2)write your code depending upon the functionality you want.
3)attach the FM in search help through SE11 in "search help exit" field.
A search help exit is a function module for making the input help process described by the search help more flexible than possible with the standard version.
This function module must have the same interface as function module F4IF_SHLP_EXIT_EXAMPLE. The search help exit may also have further optional parameters (in particular any EXPORTING parameters).
A search help exit is called at certain timepoints in the input help process.
Note: The source text and long documentation of the above-specified function module (including the long documentation about the parameters) contain information about using search help exits.
Function modules are provided in the function library for operations that are frequently executed in search help exits. The names of these function modules begin with the prefix F4UT_. These function modules can either be used directly as search help exits or used within other search help exits. You can find precise instructions for use in the long documentation for the corresponding function module.
This module has been created as an example for the interface and design of Search help exits in Search help.
All the interface parameters defined here are mandatory for a function module to be used as a search help exit, because the calling program does not know which parameters are actually used internally.
A search help exit is called repeatedly in connection with several events during the F4 process. The relevant step of the process is passed on in the CALLCONTROL step. If the module is intended to perform only a few modifications before the step, CALLCONTROL-STEP should remain unchanged.
However, if the step is performed completely by the module, the following step must be returned in CALLCONTROL-STEP.
For more detailed information please refer to the documentation describing the concept of the search help exit.
The module must react with an immediate EXIT to all steps that it does not know or does not want to handle.

ECC6.0 upgrade and BW steps for mapping the new ECC6.0 source system

Hello gurus
We are upgrading from R3 4.6C to ECC6.0. We use BW 7.0 SP 18. We will create the new ECC6.0 source system in BW, replicate metadata and everything. The question is how do we copy or reassign the existing objects pointing to our current 4.6c dev system (transfer rules, transformations, infopackages, process chains) to point to the new ECC6.0 dev system ? As a note, we also need to keep the current 4.6c source system objects until go-live o ECC6.0.
What is the common practice in such a case ? I am sure we are not unique...
A prompt response would be appreciated.
Thank you all.

So the plan is to copy dev R3 and upgrade that - then Q r3 copied and upgrade that - then upgrade directly prod R3?
If so - then if it were me - I would firstly prove all this in a sandbox environment where BW dev points at an upgraded sandbox R3 ecc
ie same logical system
Then once that is proved I would organise downtime of BW development for a few months whilst the d-q-p ecc happens
Then when they copy dev r43 to ecc r3 i would then just point BW dev at the new ecc box and go from there (ie clear the deltas - change the logical system name to the new ecc box - replicate meta data - transtru all the datasources - run the process chains nothign to worry about)
However if you cant afford the down time - you may have to have an alternative transport route - ie copy dev BW to a another dev bw box and have an alternative path to production for issues
Then once everything is upgraded redo the changes through d-q-p to get the transports back in line (thats what we did)

BAP for Creation of new BP Relationship

I am attempting to create a new relationship as a part of a data conversion task. I have used function modules:
BAPI_BUPR_RELATIONSHIP_CREATE
and
BUPR_RELATIONSHIP_CREATE
In both instances I specify the following:
Partner 1 = existing Sold-to BP
Partner 2 = existing employee (BP role employee)
Relationship = BUR011 (Responsible Employee)
Dates default and when using BUPR_RELATIONSHIP_CREATE
GUI is left blank
When I run the function modules there are no errors and the messages:
Warning: Not time constraints: Date specifications will be ignored
Success: Relationship was transferred.
However, when I view the Sold to BP or the Employee BP record in transaction BP (Relationships button), there are no new relationships and BUT050 has no additional entries.
I am not sure if something else needs to be done or if I have the wrong function module all together!
Can anyone assist?
Thanks

Hi Katrina,
You can use BAPI_BUPR_RELATIONSHIP_CREATE and just pass 3 values:
partner1
partner2
relationship category
However if successful you then need to call
BAPI_TRANSACTION_COMMIT
or it won't be saved to the database.
That is why your tests are not working.
Cheers
Andrew

Handle Reverse charges tax lines from Sabrix for creation of new Invoice document.

Hi Gurus,
I am facing an issue in case where Sabrix is returning Reverse Charge Lines as show below:
Tax Rate
Tax Amount
Tax Base
-0.24
-240
1000
0.24
240
1000
The original invoice Line item was as follows:
Net Amount : 1000.00
Tax Amount : 0.00
PO Number at line level.
Tax code : I1
Now, I am using BAPI : BAPI_INCOMINGINVOICE_CREATE to create an invoice document for non reverse charge scenarios. I am filling table : GLACCOUNTDATA with other details such as GL account, tax code, amount, etc from Invoice related document and PO.
But I have no idea where should I push these reverse charge lines.
Please help me from technical perspective on how to assimilate these reverse charge lines.
Thanks and Regards,
Saurabh.

HELLO STAR SHANKAR SIR,
Oh gr8. first time seeing this type of question.....
u r really...................
with regards
Suvetha
Gayathri

Creation of user steps for an custyomizing client ex: 100 in SAP R3 4.7 EE

Hi All,
What are the steps involved for creation of new client EX: 100 as a customizing client and what is the procedure to create an user in client 100, becaz am able to create a client but user is not created proeprly
PLZ help me
ADV THANX
Regds
phanikumar

Hi Subash,
Finally am able to create client and user also successfully.
by again doing the client copy with change of selected profile SAP_CUST----.
Customizing.
Regds
phanikumar

Creation of new internal delivery channel using AQ

Hi,
I wanted to route one of Trading partner data to a different queue.(no want to use existing queues - IP_IN /IP_OUT queue).
This needs to create a new delivery channel using AQ in B2B.
I have gone thru the steps & entered all entries, but I am not able to find any queues created in B2B schema.
Do I need to create a queue using PL/SL in B2B to make it available as internal delivery channel or this setup itself will create a queue in B2B?
PFA the entirs:
for transport parameters
- transport server (B2B server IP)
- Protocol as AQ
-URI - b2b.<uri_name> (name of Queue, wanted to create)
- Hostname
- Port
-SID - b2b
-consumer - b2buser
- receiptient - null
-Polling interval - 6000
Transport server details:
Host name - (IP)
IP - Host IP
username -
Pswd - for B2B schema
Any pointers will be a great help.
Regards,
MS

As mentioned by TH in the above post, first thing is to create the data type that is used for messages - IP_MESSAGE_TYPE. This data type will already be present in the B2B database and could be reused.
For a new data type you could do the following.
==============================================================
Create a new data type using the following
==============================================================
create type IP_MSG_TYPE as OBJECT (
     MSG_ID VARCHAR2(128),
     INREPLYTO_MSG_ID VARCHAR2(128),
     FROM_PARTY VARCHAR2(512),
     TO_PARTY VARCHAR2(512),
     ACTION_NAME VARCHAR2(512),
     DOCTYPE_NAME VARCHAR2(512),
     DOCTYPE_REVISION VARCHAR2(512),
     MSG_TYPE INT,
     PAYLOAD CLOB,
     ATTACHMENT BLOB
Once you have created a new Data type ( or are reusing the existing data type), you need to create Queue Table that will hold the Outbound and Inbound message queues. The existing Queue table is "IP_QTAB" which can again be reused.
For new Queue table you could do the following
==============================================================
Create a new Queue Table using the following
==============================================================
execute dbms_aqadm.create_queue_table (     queue_table => 'MY_QTAB',
                         queue_payload_type => 'IP_MSG_TYPE',
                         multiple_consumers => FALSE);
If you need to reuse the datatype change the queue_payload_type to 'IP_MESSAGE_TYPE'.
Once we have the Queue Table that will hold the queues, we need to add and start the queues that are to be used for the inbound and outbound messages.
==============================================================
Create the new Queues into the Queue Table using the following
==============================================================
execute dbms_aqadm.create_queue (queue_name => 'B2B.MY_OUT_QUEUE', queue_table => 'B2B.MY_QTAB');
execute dbms_aqadm.create_queue (queue_name => 'B2B.MY_IN_QUEUE', queue_table => 'B2B.MY_QTAB');
execute dbms_aqadm.start_queue(queue_name => 'B2B.MY_OUT_QUEUE', dequeue => TRUE, enqueue => TRUE);
execute dbms_aqadm.start_queue(queue_name => 'B2B.MY_IN_QUEUE', dequeue => TRUE, enqueue => TRUE);
If you are reusing the queue table IP_QTAB for creation of new queues, then reference that for the queue_table in above commands.
You need to reference the queue_name eg. B2B.My_OUT_QUEUE in the B2B UI screen.
Hope this helps.
AKT

Steps for creation of new risk in AC 5.3

Similar Messages

Maybe you are looking for