System Details in SAP ATTRIBUTES Tab under TRANSACTION DATA

How to fetch the System Details in SAP ATTRIBUTES Tab under TRANSACTION DATA ? In CRM_DNO_MONITOR Transaction

Hi,
Create IBASE and COMPONENTS in IB51 Txn for the systems you are using.
Fill in the particular IBASE COMPONENT on which message is raised on the IBASE & COMPONENT field in CRMD_ORDER Txn.
It will automatically fetch all the details under SAP ATTRIBUTES Tab.
http://help.sap.com/saphelp_sm40/helpdata/EN/75/4b730b1c628c459ef868acd48197ec/frameset.htm
Thx,
Waseem

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No Data displayed in overview tab under Transaction Data in Support Messsag

Dear All
In support desk I am raising a message as a message creator from a satellite system
Then as an administrator i assign the call to the processor
At this stage when i change from Fast entry mode to Transaction Data i can see the details and communication under Overview tab.
Now When i log in as a processor or end user and see in my messages and open the message which is raised for solution
i cannot see any thing under Overview tab.
Overview tab is coming blank for same message raised.
Please help is there any component or role to be activated or given to processor and end user for seeing the details under Overview tab.
Thanks
Vishrut Shah

Hi Shah,
Please check the link below, it may help you for assigning authorizations:
http://help.sap.com/saphelp_sm32/helpdata/en/45/cb27429d16db2ce10000000a1550b0/content.htm
Check http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/50557bd9-6b6f-2a10-259d-b0cdc6b121c6?quicklink=index&overridelayout=true and search the authorization part .
Regards,
Nibu Antony

What Date in CNS0 we need to enter in Planned Gds mvm tab under general dat

Hi PS Guruu2019s,
Date should be after the (MRP2 tab in Material master Planned Delivery (Calendar day) + GR Processing Time (Working days))
Example:-
For materials A from Materials master days are two.
Thant means 16u2019Th March (consd'g 14'th march) we can enter data in CNS0 as in Planned Gds mvm tab under general data tab
Please correct me if I am wrong.
Many Thanks
MM

>
MenakaM wrote:
> in CNS0 as in Planned Gds mvm tab under general data tab
> Many Thanks
> MM
The date of goods movement or delivery date of your items to the project site or to the client.

Transaction Data Tab

Dear All,
When user creates ticket all the user status displayed in ticket under Transaction data tab-->Action Tab.
But in my case for some user all the configured statuses are not getting displayed.
What could be the reason? User has got enough authorization too. Is any additional autho is required?
Regards,
Nikhil

Dear Friend,
I think you are confused, in transaction data tab
Actions tab-will show the scheduling actions and action which are carried out with the status of their execution.
Status tab shows all the status values you have configured.
This tab basically shows the current status of the ticket.
Please reward points.

Function Tab is missing under Authorization Data in ERM

Hi,
After Uploading roles to the ERM, the functions tab under authorization data is missing.
In the QA the same role has all 4 tabs (including the functions tab)
I've made sure that the "This option allows you to add a function to an authorization" is set to "yes".
Can anyone tell me why is that?
Thank you,
Drorit

Hi,
Ensure that the user ID you are using has sufficient authorization (Eg: Actions: view authorization data etc...).
Regards,
Rama

Transaction Data

Hi friends
How to upload the Transaction Data by using LSMW.

Hello
Loading transaction data to SAP: Keep a few things in mind.
- Is the data in Legacy SAP or non SAP
- If non SAP, down load the transaction data into the file, with field mapping to match SAP
- Now the upload program has to be made by the ABAPers.
- Test in the sandbox
- If the data transfer from SAP to SAP, then you may not require a download and upload program, but a simple interface program can do both functions and transfer data to SAP
- But if you want to use LSMW then you require 2 programs - one for data down load and one data upload
Reg
assign points if useful

This year master data-previous year transaction data load

hi guys,
I support some infocubes where financial data is stored and reported on.our source systems are financial databases.
now we load transaction data every month-end throughout a year.we load master data(full load) from flatfiles whenever there are changes.whenever we change master data,we include these changes in transaction data infopackage selections,so the transaction data related to new master data will also be loaded.
now my situation is:
Now this is June,2010.My boss said I have to reload transaction data for 2009 as there was some changes in rates on which the data was calulated in 2009.Some new rates came in,so they re-calculated 2009 transaction data and sent it to us.Now we have to reload this 2009 data and delete OLD 2009 data from cubes.
My question---As I am going to re-load 2009 transaction data...but the master data present in system is up-to-date..i.e, June 2010..(its not the same master data of 2009....there were few additions and renamings until today.)...so what do we need to do in this type of situations?
Also,as I said above,whenever we have changes in master data,we change transaction data infopackage selections so they load transaction data related to this new master data also...so it means Infopackage selections of today donot reflect the infopackage selections of 2009....but we are still trying to reload 2009 transaction data with todays infopackage??
How do we need to do in these type of situations?Do we just go ahead and load 2009 data with 2010 master data and 2010 infopackage selections........?
Thanks alot for your patience....
Rgds.

we are actually having time-dependent master data....one version of master data for each year ...like for 2005..we have verion 2....for 2006..we have version 3....master data version and to which year they are linked to is maintained in a customised table....
so coming back to my previous post...
for 2009...we have version 4....and transaction data was loaded then.....
for 2010..we have version 5...and transaction data will be loaded at the end of every month...and also we have decided to reload 2009 data because the the rates on which 2009 data was calculated,changed and so our business recalculated that data and sent to us and we have to reload 2009 data and delete OLD 2009 data....
now my questions...if we re-load 2009 data,today master data is of 2010(version 5)....this is meant for 2010 transaction data loadings....Doesnt it create inconsistencies....or am I thinking too much...is just to go ahead and load....?
Also the infopackage selections today donot match with infopackage selections of 2009 as there were additions in master data and so we included in selections....Do we need to change back the infopackage selections to 2009 until 2009 re-load is over?
Hope I explained it better...............
Thanks alot.

Extractor 0HR_PA_OS_1 as both masterdata and transaction data in same load?

We use the 0HR_PA_OS_1 as an extractor for both masterdata and transaction data. To reduce the loadingtime I would like to know if we can populate both the info.object and the Info cube from the same load. Technical it should be no problem, but the infoobject 0HRPOSITION is masterdata in the Info cube using the same extractor, and masterdata should alsways be loaded before transaction data.
Any advice?
Tom

We have daily load process chains to load HR data. And we have following sequence
Attribute Data Load -> Text Data Load -> Attribute change Run -> Transaction Data Load.
0HR_PA_OS_1 (for 0HRPOSITION) gets loaded in attribute load local PC, and in Transaction Data Load PC we have DTP that loads from PSA to cube 0PAOS_C01.
Yes, masterdata should always be loaded before transaction data, this is because of SIDs generation and also if u r using 'Read master Data' in any of transactional transformation mapping, then this 'Read master Data' should happen after master data (0HRPOSITION) is active (after Attribute change Run).

Customer Hierarchy details in SAP ERP BP transaction

Dear All,
Currently we are using BP transaction in SAP ERP and also using customer hierarchy transaction VDH1N.
Now the problem is we cannot see customer hierarchy in BP transaction, we have any option that we can create relationship in the BP transaction, however its a double effort. Is there any option that we can see the Customer Hierarchy details in SAP ERP BP transaction?
Regards,
Murali

Hello Murali,
With BP transaction, do you mean business partners in XD03 / VD03?
>> we cannot see customer hierarchy in BP transaction
No, you can't see the customer hierarchy in XD03. That's correct.
In XD03 you have sold-to, payers, bill-to and ship-to.
You also have hierarchy nodes (012).
In my opinion, the customer hierarchy should only have relations between hierarchy nodes and sold-to(s).
Therefore these are different information segments => No need to see the hierarchy from the BP transaction.
Hint: Maybe that is the reason why the functionality is not available in the standard system!

How to remove the system data details from the overview tab in crmd_order?

Hi All,
How to remove the system data details from the overview tab in crmd_order?

Hi,
It is a standard functionality. Those information will be very useful when you send a message to SAP.
If you still want to remove them, raise an OSS message.
Regards,
Rajesh Kumar

Read product categories under extended attributes tab in org structure.

Hi SRM gurus,
We have a requirement to read all product categories maintained for purchaser under Extended Attributes tab in Organizational Structure.
Can anyone let me know any FM, BAPI available to read the product categories listed in organizational structure under extended attributes tab?
Cheers,
Chirag.

Hi Chirag,
For Your Reference you can check the following:-
Re: Create new category product in SRM
Re: Question on Product categories..
https://www.sdn.sap.com/irj/scn/wiki?path=/display/srm/code%252bsample%252b3%252bupdating%252bextended%252battributes%252b(Storage%252bLocation)
FM for Extended Attributes Mantenance
Hope it Helps..!!
Regards,
Kanika

Loadind transaction data from SAP ECC 6.0 system failed

Hi!
I have SAP ECC 6.0 IDES system with the following clients:
100 DEV client
200 BI client of SAP 6.0
Now I would like to load the transaction data from InfoSources 0FI_AR_6 and 0FI_AR_4 from SAP ECC client 100.
The extraction process has been frozen in status "yellow" and after a while changed the status to "red" with the following information
Errors while sending packages from OLTP to BI
Diagnosis
No IDocs could be sent to BI using RFC.
System Response
There are IDocs in the source system ALE outbox that did not arrive in the ALE inbox of BI.
Further analysis:
Check the TRFC log.
You can access this log using the wizard or the menu path "Environment -> Transact. RFC -> In source system".
Error handling:
If the TRFC is incorrect, check whether the source system is fully connected to BI. In particular, check the authorizations of the background user in the source system.
The users BWREMOTE and ALEREMOTE seems to be ok and have the suitable authorization.
The tcode SM58 does not show any entries.
The tcode BD87 shows that the IDocs was sent (source system) and has been received on target system.
Question:
How can I solve my problem? Please give me some technical information (tcode, report).
Thank you very much!
regards

Walk through your basis set up and check out
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0751ba5-b7a8-2b10-6d97-e91e85c0fafa
pts appreciated.

How to add tab on transaction crmd_order in sap crm

Hi all,
I want to add a tab on transaction crmd_order .on this tab I hav to put some fields and pushbuttons.When I click on this button then data will save on the external system .i.e. I hav to call third party system through this button and also we hav to retrieve that data from ext. sys.Plz tell me any enhancement method to enhance this transaction.I didn't find any user exit for this transaction.I can add fields or buttons on this transaction using EEWB but don't know how to call ext. sys.
Plz help me out.
Rewards will be given for good answer.
Regards,
Hemlata

Hi,
My solution is straight and simple and has following steps:
1. create a screen that you want to see in teh new tab. write code behind it.
2. Now the screen that you have created can be called into a new tab in CRMD_ORDER by using a BADI:
CRM_CUSTOMER_H_BADI~SET_SCREEN:
In this badi, you pass teh prgram name and the screen number.
Reward with points in case helpful
Sharif.

Names in Members field under the UNIX Attributes Tab have changed from standard format (i.e. John Doe) to the actual account name (jdoe)

Hello,
Names in Members field under the UNIX Attributes Tab have changed from standard format (i.e. John Doe) to the actual account name (jdoe). The only time this happens is if a domain account is deleted and the remnant of the account remains and has to be removed
manually. However all of the accounts, with the exception of any new ones recently added, now show the account name only. Any ideas on what caused this and how to fix it?
Thanks :)

Hi,
I have not heard from you for some days, currently I am providing the related article for you. Hope this will help you on this matter.
The UNIX Attributes tab does not appear in the Active Directory Users and Computers MMC snap-in when Server for NIS is installed in the domain
http://support.microsoft.com/kb/921913/en-us
Thank you.
Best regards,
Steven Song
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread.

TS1702 we had made a purchase of whats app for RS 55 but system has deducted from my accounts is Rs 60 on dated. Details is Transaction Date: 11/05/13 Transaction Amount: INR 60.00 Transaction Description: PGDR/APPLE ITUNES STORE-INR/11-05-2013 1

we had made a purchase of whats app for RS 55 but system has deducted from my accounts is Rs 60 on dated. Details is Transaction Date: 11/05/13 Transaction Amount: INR 60.00 Transaction Description: PGDR/APPLE ITUNES STORE-INR/11-05-2013

Since this is a user forum with only other users responding you will not get what ever the issue is resolved here
When you get the email iTunes receipt for your purchase you should find a "report a problem " along side the description of your purchase follow that link

System Details in SAP ATTRIBUTES Tab under TRANSACTION DATA

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