Waste management scenario

Hi Team,
Please write me steps involved in "Waste management scenario".
What are the T-Codes.
What master data is required.
Thanks

Hi
Steps involved in Waste Management are :
1)     Create and maintain Waste Management Business partners : Waste generator u2013 WAA02, Waste transporter u2013 WAA20 and Waste disposer u2013 WAA11.
2)     Create entry document for waste disposal : WAE02
3)     Inventory Posting of waste material: WAE02
4)     Create purchase order for external disposal service : WAE02, ME23N
5)     Create disposal documents : WAM02
6)     Verify Invoice and release for payment: MIRO, MRBR.
7)     Print Waste manifest: WAM02, CG54
Entire waste mamagement process is done in following different ways and all the steps mentioend above are used, based on what process has been decided for waste disposal :
a)     Legally compliant disposal processing
b)     Lean waste management with entry of intenal quantities
c)     Integrated commercial disposal processing
d)     Integrated logistics disposal processing
Other master data required (For IDES):
Company code : 1000
Production plant : 1100
Material : P182_WST / P182WST_RQ / P182_WST_PP
Specification waste code : EWC_060102 / EWC_200129
Specification Substance : P182_WST / P182_WST_PP
Waste generator : IDES_0001/ IDES_0011 / IDES_0012 / IDES_0013 / IDES_0014
Waste disposer : IDES_0015
Waste transporter : IDES_0065 / IDES_0025 / IDES_0035
Contract : 4600000042/54
Vendor: 15 (Tiedemeier Entsorgung GmbH)
G/L: 400000
Some of the data like Contract, vendor and G/L may be different for different IDES server. Pls. check accordingly.
Regards,
Niraj

Similar Messages

Waste management - SD process

Dear all.
Reading SAP documentations about the "Waste Management" EHS module, and also checking documents from companies which have already implemented it, I don't see many explanations about how it's done the "Delivery" and "Transport" of the waste.
I see that SAP describes the logistic part until the Clear (Post goods issue), then it stops and starts again only in the Payment of the waste.
However, I've never seen how they propose a scenario using "Outbound Delivery" and "Transportation" (SD processes) for wastes.
It seems that they ignore these parts...
The company I work for wants to implement this module, however, would be essential to have a complete flow for the waste process, I mean:
Entry the waste into the stock
Purchase order
Delivery outbound (using the purchase order) (*)
Clear (Post goods issue) from stock.
Shipment (*)
Freight/Shipment cost (*)
When the waste is totally processed and we receive the billilng:
Payment of the bill
(*) Our necessity is to be able to tracking the whole waste process, including the Delivery, Transport and Freight parts.
Does anyone know how/what other companies, that implemented the "Waste Management", did to tracking this part?
Which process did they use?
Or did they decide not to use SAP for that?
Thank you,
Diana

Dear Diana
what do you look for if you refer to "However, I've never seen how they propose a scenario using "Outbound Delivery" and "Transportation" (SD processes) for wastes."?
On high level some regulatory regulation can be linked to the topic of Waste.
1.) you could ask your self if or if not you need to prepare a safety data sheet for a "waste" material?
2.) in most cases you need to have EHS Dangerous Goods data available and you print documents with EHS DG data and you use DG checks in SD process
3.) you might ask; is waste something which need to be considered in context of EHS SVT?
4) you might ask: is waste something there you woulkd like to use EHS-HSM module?
5.) you might ask: is a waste material to be considered in EHS-IH process?
But coming back to the "waste" part in SAP SD process; here three of the mentioned scenarios are of interest; especially one is to my knowlegde a "regulatory must": the EHS DG process
May be SAP is assuming that you know about this "regulation" fact and therefore is assuming that you just use EHS DG process as part of the SAP SD process.
Regarding your "demand" list:
Entry the waste into the stock => if you use an own material type (best practise) this is part of SAP ERP standard process and not EHS related
Purchase order => if you use an own material type (best practise) this is part of SAP ERP standard process and not EHS related
Delivery outbound (using the purchase order) (*) => if you use an own material type (best practise) this is part of SAP ERP standard process and not EHS related
Clear (Post goods issue) from stock. =>i f you use an own material type (best practise) this is part of SAP ERP standard process and not EHS related
Shipment (*) => if you use an own material type (best practise) this is part of SAP ERP standard process and not EHS related
Freight/Shipment cost (*) =>if you use an own material type (best practise) this is part of SAP ERP standard process and not EHS related
Payment of the bill => if you use an own material type (best practise) this is part of SAP ERP standard process and not EHS related
So most of the "Waste" process is outside of EHS but inside the SAP ERP standard processes as part of MM and SD module (and may be TM).
To answer therefore your question:
Which process did they use?
Answer: in most cases standard ERP scenarios as mentioned above are used; only because of legal requirements you need in our day additional on top solutions (e.g. Elektronisches Abfallnachweisverfahren – Wikipedia (sorry I found only the german link;) as there is the need to do electronic communication with authorities
Be aware of the fact there is an additional "add on" solution delivered by SAP: SAP WASTE & RECYCLING
Hope this helps as a starting point
C.B.
PS: may be check: Disposal Processing (EHS-WA-PRO) - Waste Management (EHS-WA) - SAP Library
and subnsequnet chapters

Issue Management scenario Troubleshooting dump CX_WDR_ADAPTER_EXCEPTION

Hi,
I'm customizing img transaction to configure service desk scenario in a
Solution Manager SPS15 7.0(SID=SMG), on windows 2003 server/SQl Server
2005.
The problem is customizing Issue Management scenario at step "Troubleshooting".
When I execute this action, I go to smsy transaction->Settings -> Self-Diagnosis
and an error with this tittle appears:
Error when processing your request
What has happened?
The URL http://solution.grupotec.local:8002/sap/bc/webdynpro/sap/dswp_sd_settings/ was not called due to an error.
Note
The following error text was processed in the system SMG : Adapter error in &VIEW_ELEMENT_TYPE& "_08" of view "DSWP_SD_SETTINGS.START": Context binding of property ? cannot be resolved: The Mapping to Node COMPONENTCONTROLLER.1.LAYOUT Has Not Been Completed.
The error occurred on the application server solution_SMG_02 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: RAISE_FOR of program CX_WDR_ADAPTER_EXCEPTION======CP
Method: RAISE_BINDING_EXCEPTION of program CL_WDR_VIEW_ELEMENT_ADAPTER===CP
Method: GET_BOUND_ELEMENT of program CL_WDR_VIEW_ELEMENT_ADAPTER===CP
Method: GET_ATTRIBUTE_INTERNAL of program CL_WDR_VIEW_ELEMENT_ADAPTER===CP
Method: IF_WDR_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/L8STANDARD==============CP
Method: IF_WDR_VIEW_ELEMENT_ADAPTER~SET_CONTENT of program /1WDA/L7STANDARD==============CP
Method: CONV_VIEW_INTO_VE_ADAPTER_TREE of program CL_WDR_INTERNAL_WINDOW_ADAPTERCP
Method: SET_CONTENT_BY_WINDOW of program CL_WDR_INTERNAL_WINDOW_ADAPTERCP
Method: RENDER_WINDOWS of program CL_WDR_CLIENT_SSR=============CP
Method: IF_WDR_RESPONSE_RENDERER~RENDER_USER_INTERFACE_UPDATES of program CL_WDR_CLIENT_SSR=============CP
What can I do?
If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system SMG in transaction ST22.
If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application server solution_SMG_02 in transaction SM21.
If the termination type was ERROR_MESSAGE_STATE, then you can search for more information in the trace file for the work process 0 in transaction ST11 on the application server solution_SMG_02 . In some situations, you may also need to analyze the trace files of other work processes.
If you do not yet have a user ID, contact your system administrator.
Error code: ICF-IE-http -c: 010 -u: SOLMANADM -l: E -s: SMG -i: solution_SMG_02 -w: 0 -d: 20080618 -t: 115252 -v: RABAX_STATE -e: UNCAUGHT_EXCEPTION
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
This error creates a dump:
Runtime Errors         UNCAUGHT_EXCEPTION
Exception              CX_WDR_ADAPTER_EXCEPTION
Short text
    An exception occurred that was not caught.
What happened?
    The exception 'CX_WDR_ADAPTER_EXCEPTION' was raised, but it was not caught
     anywhere along
    the call hierarchy.
    Since exceptions represent error situations and this error was not
    adequately responded to, the running ABAP program
     'CX_WDR_ADAPTER_EXCEPTION======CP' has to be
    terminated.
Error analysis
    An exception occurred which is explained in detail below.
    The exception, which is assigned to class 'CX_WDR_ADAPTER_EXCEPTION', was not
     caught and
    therefore caused a runtime error.
    The reason for the exception is:
    Adapter error in &VIEW_ELEMENT_TYPE& "_08" of view "DSWP_SD_SETTINGS.START":
    Context binding of property ? cannot be resolved: The Mapping to Node
    COMPONENTCONTROLLER.1.LAYOUT Has Not Been Completed.
    The occurrence of the exception is closely related to the occurrence of
    a previous exception "CX_WD_CONTEXT", which was raised in the program
     "CL_WDR_CONTEXT_NODE_MAP=======CP",
    specifically in line 25 of the (include) program
     "CL_WDR_CONTEXT_NODE_MAP=======CM001".
    The cause of the exception was:
    The Mapping to Node COMPONENTCONTROLLER.1.LAYOUT Has Not Been Completed.
Information on where terminated
    Termination occurred in the ABAP program "CX_WDR_ADAPTER_EXCEPTION======CP" -
     in "RAISE_FOR".
    The main program was "SAPMHTTP ".
    In the source code you have the termination point in line 45
    of the (Include) program "CX_WDR_ADAPTER_EXCEPTION======CM004".
I've tested in sicf transaction that /sap/bc/webdynpro/sap/dswp_sd_settings/ service (right click->test service), appears a log-on popup I type usr j2ee_admin and pwd, and the same error appears.
I'm logged with user to configure Solution Manager
which was SAP_ALL, SAP_NEW profile and a Z_RFC rol with( S_RFC,
S_RFCACL authorizations object).
Please could you help me??
Thanks and Regards
Raul

I've resolved this problem with SAP Note:
1157740 - Self Diagnosis dumps when Settings is accessed from Menu
Thanks and Regards
Raul

Inventory Management Scenario

Hi BW Experts,
I was working on the Inventory Management screnario as in How to Handle Inventory Management Scenarios in BW with cumulative KFs. I read many of the forum postings but I am still little bit confused about the sequence of the loading. As per my understanding, BX goes to 0IC_C03 bus. content cube and snapshot ODS. BX load in 0IC_C03 is compressed. Then BF and UM goes to snapshot ODS, snapshot infocube and 0IC_C03 (initilized for Delta). Then the generic extractor from snapshot ODS goes to snapshot infocube as monthly load and also to ODS itself. Now the questions are:
1-) Is the sequence above correct? If not could you pls. explain? What are reasons behind of this?
2-) What are the functions of these objects exactly, in detailed? How do you validate data (by comparing 0IC_C03 and snapshot cube)?
3-) Why the generic extractor goes to infocube and ODS together, what is the reason?
4-) Is snapshot infocube loaded with BF and UM as delta daily? After initialization am I going to load the snapshot infocube every night or just the 0IC_C03?
5-) Do I have to put 0CALDAY into Agg. Ref. char. in the maintenance screen of the defined custom KFs (Z* keyfigurs for this scenario) or just in the report enough?
6-) Are the routines working correctly except for
diff_month(2) type i-> "i" is going to be changed into "n"
After I loaded in the above sequence when the bx is loaded into 0IC_C03 cube transferred data records are less than added. What is the reason?
Contributions are highly appreciated. Thanks.
Best Regards,
Message was edited by: John Seker
Message was edited by: John Seker

Hi Loic
Can u please see if all the steps listed below are OK.
While setting up the IM Scenario
I have jotted down the steps with valuable inputs from you and paper 'How to Hanlde IM scenarios'
Please find the steps below. Kindly review them and let me know in case I have got anything wrong or missed out on anything.
1. Transfer Business Content Datasources 2LIS_03_BX , 2LIS_03_BF, AND 2LIS_03_UM in RSA5.
2. Go to Transaction LBWE, Activate Datasources 2LIS_03_BF, AND 2LIS_03_UM.
3. Go to Transaction MCB_ select SAP BW usage 'Standard' Radio button.
4. Save it.
5. Go to Transaction MCNB, enter name of run Stock_init. Enter Termination date in future. Enter Datasource as 2LIS_03_BX.
6. Execute the initialisation.
7. Entries can be found in SETUP Table MC03BFSETUP & MC03BFSETUP.
8. Run SETUP for 2LIS_03_BF, AND 2LIS_03_UM using TCodes OLI1BW and OLIZBW respectively.
9. Run the extraction for 2LIS_03_BX in BW.
10. Compress the request with No Marker Update NOT SET i.e. unticked or unchecked.
11. Run the extraction for 2LIS_03_BF in BW.
12. Compress the request with No Marker Update SET i.e. ticked or checked.
13. Run the extraction for 2LIS_03_UM in BW.
14. Compress the request with No Marker Update SET i.e. ticked or checked.
Steps 1 and 2 shall be executed in Development and transported to production and step 3 onward should be carried out in Production itself with Posting Block.
Thanks in advance.
Regards
PB

Posting block Question in How to handle inventory management scenarios

Hi all - I have a question in document
<b>"How to...Handle Inventory Management Scenarios in BW"</b>
can anyone please tell me what a posting block is in this document...
also I did not understood what a Validity table is?
thanks,
Sabrina.

Hi Sabrina!
A 'posting block' period is something that now you are facing in inventory management, but you have to consider it in ALL logistic cockpit flows (what you can see in LBWE).
This requirement can be easily explained in this way: as you know, to fill a setup table you have to activate the extract structure of the datasource for which you want to run the setup job (otherwise the system says that no active extract structure exists, do you remember ?); but, by doing so with the posting operations open (in other words, users can create new document or change the existing ones), you run the risk that these records are automatically included in the extraction queue (or in SM13 if you are using unserialized method) AND also collected in setup table ! And you will have the same records with the initial load (from setup table) and then the same from delta load (from the queue): a nice data duplication.
To avoid this situation, a "posting block" (or a "free-posting period" or a "downtime") is requested. No one can post new document during your setup job...
Hope now is clearer...
Bye,
Roberto

Question on "How to Handle Inv management Scenarios in BW" docuemnt.

Hi all,
I read the document "How to Handle inventory management scenarios in BW" and I did not understood what a snapshot scenario is? Can anyone tell me what is the difference between snapshop and non-cumulative scenario's.
thanks,
Sabrina.

In a non-cumulative scenario the current stock of any day (or month) is not stored physically in the cube. Instead the stock values over time is calculated dynamically at query runtime by the BW OLAP engine, which basically derives the stock by summing up the periodic value changes (cumulative inflow and outflow of the non-cumulative key figure), which are stored in the cube (together with a so called stock marker used as the basis of the calclation).
In the snapshot scenario the current stock of any month is calculated in a snapshot ODS and then loaded to a cube. This means that the the stock value is physically stored in the cube in an ordinary cumulative key figure.
Since a non-cumulative cube store value changes and not the actual stock this means that performance might be bad if there are many value changes for each characteristic combination in a month (since the stock is calculated at runtime and many records must be processed to derive the stock). So in this case the snapshot scenario is better since no runtime calculations of the stock need to occur and since only one record, containing the actual stock value will be stored in each month for each characteristic combination having a stock value.
I think you would be better of with an example, but with this explanation in mind looking at the scenarios in the How to again might clarify things...
Regards,
Christian
/ Christian
Message was edited by: Christian

How to handle inventory management scenario

Hi All,
In How to handle inventory management scenario whitepaper, I fail to understand the basic difference between 'Inventory Management with non-cumulative Key Figures' and 'Inventory Management with Snapshots'. Can anyone please explain me the basic difference.
Thanks
PB

Hi Loic
Can u please see if all the steps listed below are OK.
While setting up the IM Scenario
I have jotted down the steps with valuable inputs from you and paper 'How to Hanlde IM scenarios'
Please find the steps below. Kindly review them and let me know in case I have got anything wrong or missed out on anything.
1. Transfer Business Content Datasources 2LIS_03_BX , 2LIS_03_BF, AND 2LIS_03_UM in RSA5.
2. Go to Transaction LBWE, Activate Datasources 2LIS_03_BF, AND 2LIS_03_UM.
3. Go to Transaction MCB_ select SAP BW usage 'Standard' Radio button.
4. Save it.
5. Go to Transaction MCNB, enter name of run Stock_init. Enter Termination date in future. Enter Datasource as 2LIS_03_BX.
6. Execute the initialisation.
7. Entries can be found in SETUP Table MC03BFSETUP & MC03BFSETUP.
8. Run SETUP for 2LIS_03_BF, AND 2LIS_03_UM using TCodes OLI1BW and OLIZBW respectively.
9. Run the extraction for 2LIS_03_BX in BW.
10. Compress the request with No Marker Update NOT SET i.e. unticked or unchecked.
11. Run the extraction for 2LIS_03_BF in BW.
12. Compress the request with No Marker Update SET i.e. ticked or checked.
13. Run the extraction for 2LIS_03_UM in BW.
14. Compress the request with No Marker Update SET i.e. ticked or checked.
Steps 1 and 2 shall be executed in Development and transported to production and step 3 onward should be carried out in Production itself with Posting Block.
Thanks in advance.
Regards
PB

Best practice in Waste management configuation

Hello,
I am looking for best practices in Waste management and configuration documents.
Thanks

Hi Paddy..,
Please check in this URL it may help you.
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
regards.

EHS - Waste management - service PO related

Hello All,
I'm having a client requirement in Waste management that instead of standard PO , is it possible to service PO to be created automatically which results service entry sheet and there by invoice and billing to vendor. I checked from the standard flow standard PO is possible. If I want to get services PO from the entry documents screen in wae02 transaction. where I can enter the service details in entry document screen ? is it possible to get auto generation of service PO and what is relevant configuration to be done in Waste management ?
Regards
kiran.

hi sashi,
after creating p.o in wae02, create waste disposal document in wam02 and clear inventory in wae02.
Then go back to wam02 and select the particular waste disp. document and set the appropriate dates details in different tabs and change the status to archive.
Reward if it is useful ...
Regards,
Ram

EHS - Waste management - Disposal documents

Hi C.B,
I'm getting an issue when i'm creating diposal document in waste management. Purchase order is creating automatically from entry document. when i choose to create disposal document from wae02 ( entry doc), It is asking for waste approval details. when I press F4 to check details it is not showing from the list. output list is getting empty. please find the attached screen shot and let me know where i missed.
Here While transaction I linked waste appr.type , waste approval, but when selecting here in the output from the list nothing is getting. please help me where i did missed.

Got the solution for the above
Thanks to all

Waste management - Entry Document

Hi to All,
while trying to do a Purchase order with the Entry document i received this error :User status PAPI is active (WAQ DF7E0D489B08FCF1A81B001871E45E18)
how can i solve this error message?
thanks
C.

Hello,
This is Status profile error.
It says that your entry document is in Status PAPI (Document created) and your status profile is set such that it is not allowing you to create PO from this status. Normally PAPI status is achieved only after creation of PO. May be you already would have created a PO, so system has taken that staus and now not allowing you to create PO, if not then you will require to modify Status profile EHS_WMM1, which is the standard status profile supplied with the system.
Below is the example of Status profile for Entry document which can be accessed through IMG activity:
Environmental, Health & Safety > Waste Management > Disposal Processing > Basic Settings for Disposal Processing > Status Management > Check, Extend, Set Status Profiles
On the Change Status Profile: Overview screen double-click the Status profile EHS_WMM1 (Disposal Processing).
On the Change Status Profile: User Status screen choose the Status ANGL and choose Details (F2).
On the Change Status Profile: Transaction Control screen change the following Business Transaction 'WA-PRO: Order': In the gap 'influence' set Radio-Button from 'Forbidden' to 'Allowed'.
Save your entries.
Choose Back (F3).
On the Change Status Profile: User Status screen select the status BEST and choose Details (F2).
On the Change Status Profile: Transaction Control screen change the following Business Transaction 'WA-PRO: Create Document': In Influence change from Forbidden to Allowed.
Choose Save.
Please modify the Status profile as per your business rule. Please see the documentation of the mentioend IMG activity and also see SAP help for the topic : Entry Document Status under Waste management.
Hope this information is helpful to you.
Regards,
Niraj

Waste Management Workbench Help

Hi all,
I wonder if any of you can help me with Waste Management Worbench.
When accesing WACO02 and I select the Recipe Workbench (RMS), I can only work with spec categories Substances, Recipes and Formulas but not with Waste Codes.
The problem then is that I can not work with Waste through the workbench. Any idea??
I have seen that in the SPRO EHS/ Basic Data and Tools / Spec Management / Workbench / Set up Workbench you can specify the assigments for each service group but I can only assign Recipes, Substances and Formulas. Any idea on how can include WasteCodes?? and Dangerous Goods Classifications??
Any help will be appreciated.
PS: To avoid this problem i am actually managing Waste Codes through WACO02OLD but it in not the desired way
Many thanks,
Alberto

Hi Alberto,
please check the transaction CG02BD or change the IMG settings of the workbench as service group EHSALL.
I hope it helps.
Best regards,
Roland

Can we integrate SAP PM functional location into sap ehs waste management?

Can we integrate SAP PM functional location into sap ehs waste management?
We have already imported functional location into Incident Management.
The requirement is that we need to somehow integrate either functional location of PM or location of Incident Management
to EH&S Waste Management module.
Any comments/ideas would be highly appreciated !!

Hi !
Through this IMG activity you can integrate Waste Management business partner to other objects. What you have asked should be possible. But default settings provided with this IMG activity are,
You can integrate Business partner to,
1. Plant
2. Company Code
3. Cost Center
4. Controlling Area
5. Order
6. Customer
7. Vendor
8. Storage Location
9. Plant for Storage Location
You can see this in the structure, “EHSWAS_MDINTO”.
See this IMG activity,
Environment, Health & Safety -> Waste Management -> Master Data -> Basic Settings for Master Data -> Specify Object Types for Integration.
“A waste management business partner can be identical to other objects in the SAP System, for example, a plant, a company code, or a cost center. In the master data for the Waste Management component, you can also assign a waste management business partner the object in the SAP System to which it is identical.
In this IMG activity you specify which object types you can assign to the waste management business partners.
Standard settings:
Default settings are delivered. You cannot change these settings, but you can add more settings.”
Regards
Subash Sankar

Number Ranges in Waste Management

Hello EHS Experts,
I´m struggling with number ranges in Waste Management. Our client has the requirement to split number ranges for the different business partners in Waste: generator, disposer, transporter... but there doesn´t seem to be a way to assign different ranges to the different roles.
Do you know a way? Or the only possibility is to assign the same number range to all of them??
Thanks a lot!
Irene

Hi Vikram,
Thanks for your answer.
As far as I know Waste Generation / Disposal... refers to the combination of Waste Generator (or corresponding Business partner) and Waste Material, which you define when you assign the materials that are generated in one Production Site (Generator), materials that can be disposed by one disposer...
This is not what I´m looking for... what I need it to segregate Generator from Disposer, and from Transporter... the actual partners...
Thank a lot anyway
Irene

Procedures within facilities in waste management

Hi Friends,
To creat Facility procedures - path-Easy access -Utilities Insustry-waste managenent-waste disposal facilities-Procedures within facility-
Here I am trying to enter date and waste disposal facility,but not able to enter transaction category .
So anyone pls help to where we have to create this transaction category..whethe in spro or easy aceess or in any tables..
kindy help and guide me....
Eashwar..

Hi Eashwar,
The transactions within a waste disposal facility are associated with corresponding material postings. transaction categories are created for waste disposal facility types in order to map these transactions. They are grouped in transaction groups, such as mix, sort, convert, repost.
Follow below steps,
Waste Management ->Waste Disposal Facilities -> Settings
1. EWAEL05 - Transaction Groups, choose one of the disposal types and hit create button, on the next screen enter the key for Transact. Group, description.
then save.
2. Select the new Transaction group and create button to create transaction category, enter the required fields and also add the materials in the item view.
save and activate the transaction category.
Only after activation it is possible to see the transaction category when you are creating procedures/transactions within facility.
hope this helps you.
Kiran

Waste management scenario

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