Transporter Documents

Hi -
Does anyone have any transporter documents for install/configuration/etc????
We are on 5.3.1 and we will be patching to the latest 5.3.1. build and I wanted to see what I needed to do w/transporter.
Also, if there are any steps as to what to do w/Transporter when we upgrade to 6.X from 5.3.1.
Thanks,
Bill

Hi Keshav,
Yes, this problem is resolved except because i don´t know where i have to introduce the License Plate in the waste transporter (WAA19) in order to it appears in the WWI document.
I have anothe question to it in the Forum "Report Template with WWI: Waste Transporter: License Plate".
Can you help me?
thank you very much again. Marí

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Terms of payment - Transportation document

Dear All,
We are using payment terms in our business scenario. Our payment terms will follow customer received for calculation of discount.
We are using Transportation documents for shipping the deliveries. Each transportation document will applicable to only one customer. If the customer is having more than one delivery, we are clubbing the all the deliveries and creating the transportation document.
After confirmation of the customer, forwarding agent will give the confirmation based on the transportation document.
How can I give the receiving date of the customer, for calculating the terms of Payment terms for each invoice.
Plz help me out
Regards,
Ramakrishna

hello, friend.
well, there are a few ways to meet your requirement. you can try any of the following:
1. the system can take your invoice date as baseline for calculating payment terms; therefore, enter the customer acknowledgement date as your billing date when creating and saving billing documents.
2. you can also go for Proof-of-Delivery, which is similar but a little more complicated because you have to activate this on several levels (customer, item category, schedule lines, etc.); what this means is that you can bill a delivery only when you receive the customer's acknowledgement of receipt of delivery. to process POD, you can use VLPOD or VLPODL (you can use for parameters, the outbound delivery, delivery group, shipment number, etc.).
regards.

Transport document attached to infoobject from development to qualification

Hi Experts,
I am facing issues with transporting document attached to one infoobject.
I tried to transport this by going into RSA1-documents-attributes and taking the logical and physical ID's. But it did not work.
I tried transnporting the table entries BDSCONT8 and BWCONTMAST, but of no use.
Could you please let me know the procedure to transport the document attached to the infoobject.
Could you please let me know how to check where these documents are stored. I have no Idea if these are stored in BDS.
Regards,
Purnima

Use program RSOD_CTO.

Regarding transports document

Hi,
   How are you ?. Can anyone send a document of transports at BI from Dev to quality instance, Quality to Prod
   instance document of the flow of transports.
   If anyone has this document, kindly share to me.
                  Thank you.

Hi,
Don't mix all obejcts in single request.
First Transport the Package then
1. InfoObejcts.
2. Cubes, DSO's
3.DataSources from ECC Dev to ECC Qty
4. DataSource Replication in BW Qty
5. InfoSources.
6.Transformations in between DataSource and InfoSource.
7.Transformations in between InfoSource and InfoCube/DSO.
8. DTP's & InfoPackages.
9. Multiproviders/InfoSets.
10. Reports.
See article:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/50b1d20e-c1e8-2c10-d9b9-d48eb3a83d89?quicklink=index&overridelayout=true
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/5023ba03-25af-2c10-6191-99480554d90e?quicklink=index&overridelayout=true
Search for "How to...Manage BW Transports " document, in SDN and google.
Thanks
Reddy
Edited by: Surendra Reddy on Mar 9, 2010 9:54 AM

Transport documents - Many items in FI documents

Hi experts:
We are implementing transport management module but we have many items in FI documents. Then, we modify table TTYPV with the following entry:
MKPF BSEG PAOBJNR
Then, the FI line item deletes the paobjnr but we can't get to reduce the number of items.
Thanks in advance for your help.
Jose
Edited by: JosManuel Bas on Jul 25, 2011 3:49 PM

We are implementing Transport Management module. When posting transport expenses, FI document have many items and we need to reduce them.
At the moment, during transport expenses settlement, a FI document is posted with several transport expenses document (one FI document for each transport agency). Therefore, thousands of lines might be generated.
We have tried to customize table TTYPV to reduce line items in FI document by we haven´t get it. We had thouhgt that we could eliminate pa object in FI document (in a similar way when we have many items in invoices).
Best regards
Jose

Transport documents with object

When I add a document to an object (i.e. process chain) then it appears that these documents are not transported from DEV to PRD. Is there a trick to transport documentation along with the objects?

Hi T. Jans-Beken,
documents attached to info provider, info object or queries can be transported via transport connection.
However, this function does not support documents like "document for navigation status" in web query -> so called "navigational state". It seems the document type in your case belongs to this as well.
You can try to transport these document manually:
A document has assigned to IDs, the locical and physical document ID (in RSA1 -> documents ->...right click on the document -> properties -> technical information..)
These numbers can be found in the table TADIR:
R3TR SBGL <LOIO ID>
R3TR SBGP <PHIO ID>
If you put this two objects on one request, the document should be transported to your target system.
Hope it helps!
Regards,
Lilly

Grouping transport documents in one shipment cost document???

Hello!
I need to create one shipment costs document for several shipment, grouping by carrier and range of shipment end date. Does anyone know if it´s possible?
Thanks in advance
Manuel

Hi Ramky,
I know that VI04 allows to create shipment cost documents massively, but at this moment the system generates one shipment cost document per each shipment document. I want to group by service agent and date
Anyway, thank you!

Shipping & Transportation Documents

HI,
Please provide us docment related to implementation shipping & transporation module in SAP SD
sundeep

Try this link: http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
You´ll find information regarding to all modules, just make your search for G82-Transportation Management Building Block (and can be used as a configuration reference guide).
I hope it works for you.
Regards,
RP

BW Document Management - transport of documents

Hello there,
i have a question concerning the management of BI Documents in BW 3.5.
Is it possible to transport Documents which were created on the development server to the consolidation and the production server?
For example i have some documents attached to infoobjects. The documents are created on the development machine, but are also needed for the end users on the production server.
In transport connection i can see all kinds of bw objects, but no documents. If i select an infoobject for transport, i can pick up all attached update rules ,info sources, etc., but no attached documents.
I would be grateful for any clarification.
bye, Florian
Edited by: Florian Purnhagen on Jul 21, 2008 11:59 AM

hi,
Chk the below thread..
Transporting Documents
Sriram

Creating transport request in Content management for uploading the doc.

HI,
I am uploading a document in SAP CRM content management.
Before starting the process whether I need to create a 'transaport request " for the same.
reply with the vauable inputs.
Thanks & REgards
Prajith P

Hello
[SAP Note 1296926 |https://service.sap.com/sap/support/notes/1296926]explains the steps you need in order to transport document templates.
Regards
Joaquin

Document number range object

Hi
Please tell document number range object . T-code :FBN1
PLEASE URGENT
Thanks
Krishna

Hello
A number range must be assigned to each document type in the SAP System. Via the document types, you distinguish the postings according to the different business transactions, for example customer payment, vendor credit memo, and so on. To store documents separately according to document types, you must assign a separate number range to each document type, for example to invoices or to credit memos.
In the following activities:
You define your document number ranges.
You can determine which intervals of document number ranges are to be copied from one company code into another.
You can determine which intervals of document number ranges are to be copied from one fiscal year into another.
Define Document Number Ranges
In this IMG activity you create number ranges for documents. For each number range you specify (among other things):
a number interval from which document numbers are selected
the type of number assignment (internal or external)
You assign one or more document types to each number range. The number range becomes effective via the document type specified in document entry and posting.
You can use one number range for several document types. This means you can differentiate documents by document type but combine them again for filing the original documents, provided you store your original documents under the EDP document number.
Note
The type of number assignment is of special importance. For each document type you should check whether a separate number range must be used and which type of number assignment is most appropriate.
One example of a case where external number assignment would be suitable is when you transfer documents into your SAP system from a non-SAP system. The numbers must be unique. The number range is not displayed with external numbers. You must therefore ensure that you do not skip any numbers when entering numbers manually (for organizational reasons).
You should use internal number assignment if the original documents do not have a unique document number. This is the case, for example, with vendor invoices.
Number ranges for documents are company code-dependent. You must therefore create your number ranges for each company code in which the document type is used, namely with the same number range key.
The number intervals must not overlap. If you use year-dependent number ranges, you can specify the same interval with the same key several times for different to- fiscal years (the limit up to which a number range is still valid). If you want to define number ranges which are independent of the to-fiscal year, enter 9999 in the to- fiscal year field.
Caution
For sample documents, use a number range with key X2, for recurring entry documents with key X1. These keys may not be used for other number ranges.
Recommendation
Store your original documents (paper documents) under the EDP number of the SAP System. You should write the EDP document number on the original document. In this way, the original document for a business transaction can be found at any time.
Activities
1. Determine how document filing is to be carried out in your company codes.
2. Define your number ranges accordingly.
3. Make sure that the number ranges are assigned to the corresponding document types.
Copy to Company Code
In this activity, you can copy intervals of document number ranges from one company code to other company codes. To do this, you have to store the following information:
Intervals which are copied
To fiscal year(s) (validity limit up until which the number range is valid)
Company code from which you copy (source company code)
Company code(s) into which you copy (target company code(s))
Activities
Make all necessary specifications for copying the number ranges.
Note
The number ranges are only copied into a target company code if no number ranges exist there within the selected "To fiscal year" interval.
Notes on transporting
The documentation for the step "Define document number ranges" describes how to transport document number ranges.
Copy to Fiscal Year
In this activity, you can determine which intervals of document number ranges are to be copied from one fiscal year into another per company code. To do this, you have to define the following information:
Company code(s) within which you copy
Number range number(s) which are copied
Fiscal year from which you copy (source fiscal year)
Fiscal year into which you copy (target fiscal year)
Activities
Make all necessary specifications for copying the fiscal years.
Note
The number ranges are only copied per company code into the target fiscal year if no intervals exist there for this fiscal year.
Reg
*assign points if useful

ICE adds "xml" extension to transported content

Hi all,
We migrate KM content from EP6 to EP7. We use standard repository "/documents".
When we transport documents the target portal identify them as xml files and doesn't open them.
See snapshot: http://img401.imageshack.us/img401/1756/65621006tj1.jpg
For example:
1.doc --> 1.doc.xml
2.xls --> 2.xls.xml
3.tif --> 3..tif.xml
If we'll try to open a document with "save as" instead of clicking it, it will work (it the "save as" we'll save it with the correct extension) so content is not corrupted.
Please help,
Thanks,
Omri

Hi,
i tried to do offline transport, then I opened the 'fullupdate.zip' file and it appears that file type is wrongly set to XML:
<ice-item item-id="/documents/Committees/10/file.TIF" name="wcm-acls" content-type="text/xml" content-transfer-encoding="base64">
How do I fix it? (it this example the mime type should be image/tiff (I would like to fix it globally for all file types).
Thanks,
Omri

Transportation Cost( vi01)

Hi Friends
1.How the Transportation cost posting to the accountings?
2.we created single shipment document for maltipul deliveries(3) the shipment cost document is 6000/-. can we divided this 6000/- to each sales order or delivery?
EX: 6000/3: 2000/- like
If Yes, what is the process.
3.In sales order we taken KF00 fright condition the condition amount is 1000/-. ok, with this fright condition can we create shipment cost document for this 1000/-?
If Yes, what is the process.
and can we create shipment cost document manuvaly?How?

Hi Lakshmipathi!
Thank you for your answer, but I´m still having some questions:
Where do I have to load the USD 500 amount ? In the sales order?
I have to put several sales orders / deliveries into the transportation document, so I donu2019t know whatu2019s the amount for each sales order / delivery at the moment of creation of each document.
In addition, I have information of the transportation document that modifies the calculation of the expense of freight. At the moment I create the sales order, I do not have the cost of freight.
That´s why I have to calculate everything when I create the document with transaction VI01. In this moment, I have the whole information.
Any ideas?
Thanks in advance!
Esteban

Documents in solar01

hi all
I`ve transported my projects from SolMan 3.2 to SolMan 7 EHP1. When I tried to open any transported documents, have a message "No document opened ". Any idea!?

Multiple causes for this..
Is this is the problem with all the documents or only few
it is opening from other people machine and not only on ur machine.
Check SAP GUI version..
It should me SAP Logon 710 Patch level latest...more than 6 or so..
actually there are some bugs in earlier patch level of 710 so might be it is because of this
1023083 Registry functions did not work
Please check for more SAP Notes in addition
Note For information about the expected release date of the patch please view note 578944.
Hope it helps
Regards
Prakhar

How is ALE working when attached document into MM01/MM02 (MATMAS? DOCMAS?)

Hi folks,
Iu2019m currently working on a project which require to know about :
u2022     SAP Document Management System (DMS) via CV01n/CV02n/CV03n
u2022     SAP Material Management (MM) via MM01/MM02/MM03 with u201CDocument Datau201D view in u201CAdditional Datau201D in order to assign a Document Data to a material
u2022     SAP ALE (iDocs) related to document linking with material (MATMAS ? DOCMAS ? etc.)
We need today to understand more the process of linking a document to a material and u201Ctransportu201D the change data through iDocs:
- DOCMAS is apparently transporting changes done on documents in CV01n/CV02n.
- MATMAS, ZMATMAS or ZMATMASR do not seem to transport any changes about documents linked to material into "Document Data" tab of "Additional Data" button in MM01/MM02
So,
- how can we detect changes done into "Document Data" tab of MM01/MM02 and transport via iDocs ?
- Moreover, which data should be transported ( document number, etc.) ?
Thanks in advance
Pierre

Hello Gerald
have you created your webtemplate with the WAD 7.0? Then you can only access it via the "new" Bex Web Java runtime with this URL:
http://<server>:<j2ee-port>/irj/servlet/prt/portal/prtroot/pcd!3aportal_content!2fcom.sap.pct!2fplatform_add_ons!2fcom.sap.ip.bi!2fiViews!2fcom.sap.ip.bi.bex?TEMPLATE=MYTEMPLATE
The path /sap/bw/BEx points to the "old" ABAP runtime.
But why do you want to integrate your template in the BPS web page, anyway? If you put your application into the portal, you can create a page in the portal with an iView for BPS and a second iView for the Bex 7.0 webtemplate. I think this would be much more convenient.
Best regards
Martin

Transporter Documents

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