What are all the mandatory fields of the BAPI_PO_GETDETAIL?
Hi friends,
I am new to XI. I am using the "BAPI_PO_GETDETAIL1" in my scenario to get details of a particular Purchase Order. Can you tell me the mandatory fields of this BAPI?
Where should i look to identify the mandatory fields of a BAPI?
Thanks.
Senthil Nathan.
Hi you can see this in SE37 under the Import Tab. Here you see that the only mandatory input field is PURCHASEORDER. So if you provide the purchaseorder number you get alle the details for that.
Kind regards
Mikkel
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I want to know what are all the fields covered in the Raw file received from the credit card company say AMEX before uploading the data into ASP system i.e. CCD format file to be uploaded in T-Code PRCC
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Regards,Hi
The below mention is the possible values/records will be received from Banks regarding credit card expenses
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FIELD NAME
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COMPANY NAME
COMPANY ID
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COMPANY ID
SUB COMPANY ID
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AMOUNT PAST DUE
30 DAYS PAST DUE
60 DAYS PAST DUE
90 DAYS PAST DUE
120 DAYS PAST DUE
150 DAYS PAST DUE
180 DAYS PAST DUE
180 PLUS DAYS PAST DUE
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FILLER
TRX CONTROL DATA
CARDHOLDER HIERARCHY RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
NODE ID
ACCOUNT NUMBER
FILLER
TRX CONTROL DATA
ACCOUNT HEADER RECORD 1
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
PROCESSOR
ACCOUNT NUMBER
ACCOUNT TYPE
LAST NAME
CARDH FIRST NAME
CARDH MIDDLE NAME
ADDRESS LINE1
ADDRESS LINE2
ADDRESS LINE3
ADDRESS LINE4
ADDRESS LINE5
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STATE / COUNTY/ PROVINCE
POSTAL CODE
COUNTRY
NATIONAL ID
TELEPHONE NUMBER
WORK PHONE NUM
ID VERIFICATION CODE
DATE OF BIRTH
CYCLE CODE
FAX NUMBER
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EMPLOYEE ID
CLIENT ID / CUSTOMER NUMBER
CUSTOMER VAT NUMBER
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STMT DATE
GENDER
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MAIN TRANSACTION RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
CBS TR RUN DATE
ACCOUNT NUMBER
TRANS DATE
TRANS TIME
POST DATE
FILLER
AUTH REQUIRED
AUTH ID
CONVERS DATE
POS ENTRY
POS COND CODE
ACQUIRER ID
REFERENCE NUM
TRACE NUMBER
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TRANS ID
MCC
MCC INFO DATA
MERCH ACCEPTOR ID
MERCH DESCRIPTION
MERCHANT CITY
MERCHANT STATE / PROVINCE
MERCHANT POSTAL CODE
MERCH COUNTRY
MERCHANT VAT NUMBER
MERCH DESC FLAG
MERCHANT REFERENCE NUMBER
SOURCE CURRENCY
SOURCE AMOUNT
BILLING CURRENCY
BILLING AMOUNT
SETTLEM CURRENCY
SETTLEM AMOUNT
US DOLLAR CURR
US DOLLAR AMT
GB POUND CURR
GB POUND AMT
EURO CURRENCY
EURO AMOUNT
ASIA YEN CURR
ASIA YEN AMT
SWED KRON CURR
SWED KRON AMT
CANADIAN CURR
CANADIAN AMT
CONVERSION RATE
DB CR FLAG
MEMO FLAG
CORP ACCT NO
SALES TAX
SALES TAX FLAG
VAT TAX
VAT TAX FLAG
PURCHASE ID
PURCH ID FLAG
TRAN TYPE
NO OF ADDENDUMS
VISA_MCI TRAN CODE
ADDENDUM KEY
TICKET NUMBER
MSG TYPE
FILLER
VAT EVIDENCE FLAG
CUSTOMER REFERENCE NUMBER
DISCOUNT AMOUNT
MESSAGE ID
SUMMARY COMMODITY CODE
CUSTOMER VAT NUMBER
FILLER
TRX CONTROL DATA
The above mentioned is Just 50% of data will be received form the banks. Still footer details have to added.
Thanks,
Nandagopal C
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2. This LDB provides two main things :
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which handles all user inputs and validations
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3. So we dont have to worry about from
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4. Moreover, this LDB Program,
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and is efficient in all respects.
5. tcode is SLDB.
1. To get a taste of it.
2. create a new z program.
3. while creating type PNP
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4. paste this code and execute.
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a) a pre-defined selection screen
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4. Moreover, this LDB Program,
handles all user-authorisations
and is efficient in all respects.
5. tcode is SLDB.
1. To get a taste of it.
2. create a new z program.
3. while creating type PNP
in logical database field.
4. paste this code and execute.
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Message was edited by: Sharath kumar R -
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Thanks & regards, Sumit Agrawal
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DECLARE @srv varchar(30)
SET @srv = 'your name here'
SELECT mon.displayName as monitor, bme.FullName,bme.DisplayName as object,
case
when s.HealthState = 1 then 'healthy'
when s.HealthState = 2 then 'Warning'
when s.HealthState = 3 then 'Critical'
else 'N/A'
end as Health
FROM state AS s WITH (NOLOCK)
left join BaseManagedEntity as bme WITH (NOLOCK) on s.basemanagedentityid = bme.basemanagedentityid
left join dbo.MonitorView Mon WITH (NOLOCK) on Mon.ID = s.monitorid
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thanxs
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Typically per JOBs some special processes will be started that should be executed automatically and regularly: for example, IDOC application, some correction reports, statistic updates etc.
Standard jobs are those background jobs that should be run regularly in a production SAP System These jobs are usually jobs that clean up parts of the system, such as by deleting old spool requests.
Use
As of Release 4.6C, the Job Definition transaction ( sm36 ) provides a list of important standard jobs, which you can schedule, monitor, and edit.
Standard jobs are those background jobs that should be run regularly in a production SAP System. These jobs are usually jobs that clean up parts of the system, such as by deleting old spool requests.
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Events have meaning only in the background processing system. You can use events only to start background jobs.
Triggering an event notifies the background processing system that a named condition has been reached. The background processing system reacts by starting any jobs that were waiting for the event.
Types of Events:
There are two types of events:
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for more information you can go thru the following thread:
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4. After job.
5. At Operation mode.
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Analyse u will have an idea ,
*pls assign points,if info is useful**
Regards
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Hi all,
i have a process chain running, but i want to find out what are all the errors that the process chain has thrown
thanks
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Errors in monitoring:
SID error
Reason: If the corresponding master data is missing for the particular transaction data.
1. Check for the load timing for the respective master data, if it less than an hour then make the request red and repeat the ip.
2. If the data is loaded to PSA then you have to delete the request from target and manually push the data to from PSA.
3. If we are required for selective update then note down the info source from header and find it in RSA1,select the one with Single as postfix.
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Tip: change the last 4 digits for from to 0000and the last 4 digit for to 9999.
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Replication error
Reason: Data source replication Failed.
1. In order to handle this error you should be known to IP, info source and source system.
2. Goto RSA1, find the data source in the source sys tab.
3. Right click on the data source and replicate it.
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Update R not supported
Reason: The corresponding initialization flag for the ip is lost.
1. Goto header click on the ip and goto schedule tab and click initialize in the source system, whatever screen appears delete the only request present(the initialization flag).
2. Goto RSA1, find the ip in the info source (one with the Adhoc initialize flag).
3. Goto update tab and select Initialize delta process try going for with data transfer.
4. Reschedule the IP.
Duplicate Record Error
Reason: Duplicate error records for the loaded master data.
1. Goto info package via header or via RSA1.
2. Goto processing tab and change the ip setting, selecting only PSA and ignore duplicate records and re run the ip.
3. Do remember to change the ip settings back to the original once after the second step.
ODS activation failure
Reason: Prerequisites for ODs activation not satisfied i.e. unique key.
1. Goto maintain variant.
2. Check for the QM status of the requests in the target they should be green.
3. Then click the ODS activation tab.
4. In the screen which appears put the requests for which ODS activation failed.
5. Activate these and keep on refreshing them until status reverts from green,
Remember to refresh these requests one at a time.
6. If requests are red then delete them from target.
7. Reschedule the IP.
Note: Never Try activating ODS manually if it is Y1.
Aggregate Rollup error
Reason: No aggregate found for the respective rollup.
1. Click on the variant in which the error occurred.
2. Goto chain tab and copy the variant and instance.
3. Run the nestle provided program YBW05.
4. Put in info in there and put the status as g green.
5. Execute and refresh the status.
Lock issue
Reason: The same ip is been locked by other user or may be used by other process chain.
1. We can see the locked entries and in the transaction SM12.
2. Wait for the other process to get complete once the ip loads to target in that process then there is no need for running it for the process.
3. In other case make the request red, when PSA is present then goto environment tab ->schedule->initiate update.
4. In the box appears select update in the background.
5. And the manually update the failed IPs by selecting manual update in the context menu.
Alfa confirming value error, Time conversion error, Chain didnt start, Delay due to long running job, Poor system performance,Heirarchy node exist in duplicate.
Reasons:
Alfa confirming error: Data format mismatch.
Time conversion error: Date, time format mismatch.
Chain didnt start: A scheduled chain didnt triggered at the prescribed timing.
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Idoc or TRFC error
Reason: An Idoc is been stuck somewhere.
1. Reload the Master Data manually again from Info-package at RSA1.
2. Release the Idoc.
3. In the source system level got environment->transaction->Transaction RFC or Data ware housing level.
4. In the Screen if the status is Transaction Recorded it means its stuck goto edit and click Execute LUW or press F6.
5. If status is Transaction executing then it means its fine wait.
6. Or raise ticket.
Error Due to short Dump
Reason: Error due to Short dump could be due to many reasons i.e. memory, table space, lock, error record, page allocation, failed change run.
Process terminated in the Source system.
Reason: Sometimes we face that a load has failed due to job Termination at Source System.
This happens due to unavailability of the source system or some connectivity problem between source and target systems.
1. Make the request red.
2. Delete the request from the data target.
3. Reschedule the ip.
4. If still the job fails raise the ticket.
And also check in following links:
Process Chain Errors
/people/mona.kapur/blog/2008/01/14/process-chain-errors
Common Process chain errors
For Data Load Errors check this blog:
/people/siegfried.szameitat/blog/2005/07/28/data-load-errors--basic-checks
Pls assign points if it helps u,
Thanks & Regards,
Madhu -
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What is Reservation? what are all the configuration settings needs to be done to implement Reservations?
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SomuHi
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Hii friends,
I introduce myself as a newbie in dis world of oracle plsql.Me having a experience of 2.5yrs in various but with a relevant exp of 6months on oracle10g plsql.And I think its the time for me to concentrate on doing certifications.
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Edited by: user13310481 on Jun 23, 2010 10:53 PMuser13310481 wrote:
Hii friends,
I introduce myself as a newbie in dis world of oracle plsql.Me having a experience of 2.5yrs in various but with a relevant exp of 6months on oracle10g plsql.And I think its the time for me to concentrate on doing certifications.
1) Could you folks can list out me what are all the certification should i go for.
2)And the books should I buy ????
3)Sites that provide mock exams????
I desperately need your valuable suggestions.
Please start reading the following articles
http://blogs.oracle.com/certification/2009/05/the_route_you_choose.html
http://forums.oracle.com/forums/ann.jspa?annID=794
http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=39
My Oracle Video Tutorials - http://kamranagayev.wordpress.com/oracle-video-tutorials/
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