What are all the Standard Data targets&Data source for Transportation Manag

Hi,
What are all the Standard Data targets & Data source for Transportation Management.
Thanks,
Ahmed.

HI,
the master data
1.equipment data --IE01
2.All functional locatiions -IL01
3.Maintainnace work centers - IR01
4.Task list data - IA05
4.Schedule maintanence plan
6.Strategies
7.Measuring points
8.Characters for calibration
9.Equipemnt BOM
10.Material BOM
Regards,
Anddra

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What are all the Standard Data targets&Data source for Warehouse management

Hi,
What are all the Standard Data targets & Data source for Warehouse management.
Thanks,
Ahmed.

HI,
the master data
1.equipment data --IE01
2.All functional locatiions -IL01
3.Maintainnace work centers - IR01
4.Task list data - IA05
4.Schedule maintanence plan
6.Strategies
7.Measuring points
8.Characters for calibration
9.Equipemnt BOM
10.Material BOM
Regards,
Anddra

What are all the files need to be created for Simple Web service

Hi All,
Please let me know the required files need to be coded for exposing any method as web service in the application.
Thanks,
Siva

Go through [Getting Started with JAX-WS Web Services|http://www.netbeans.org/kb/docs/websvc/jax-ws.html].

What are all the infotype need to maintain Indian Payroll and Time Mangnmt

Hi Folks,
My client wants to implement Indian Payroll and Time Management. we use +ve time management, -ve time management and also using CATS. its more of an indian payroll.
Now can any one tell me what are all the infotypes i need to add.

For Indian payroll :
0580 Previous Employment Tax Details
0581 Housing(HRA / CLA / COA)
0582 Exemptions
0583 Car & Conveyance
0584 Income From Other Sources
0585 Section 80 Deductions
0586 Section 80 C Deductions
0587 Provident Fund Contribution
0588 Other Statutory Deductions
positive time management mandatory infotypes:
0050 time data recording
2011 time events
2010 time remuneration wage types
updations:
2001 absence
2002 attendances
2003 substitutions
2006 absence quotas
For CATS -infotype0315

How to identify what are all the events are created in background jobs?

Hi all,
how to identify what are all the events are created for background jobs. And what events gets triggered for a particular job.
thanxs
haritha

Hi Haritha,
JOB is a program which starts to a determined point of time and executes some standard programs in the system. JOBs can be planed to a determined point of time on the regular basis (every night, for example) or to some discret time moments. So, the JOB can be planed and then will be started automatically without the manual start.
Realtime programs are understood in the most cases as actual program execution which is started by somebody to the actual moment of time.
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.
for more information you can go thru the following thread:
http://help.sap.com/saphelp_nw70/helpdata/en/24/b884388b81ea55e10000009b38f842/frameset.htm
About Events:
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:
1.)System events are defined by SAP. These events are triggered automatically when such system changes as the activation of a new operation mode take place.
2.)User events are events that you define yourself. You must trigger these events yourself from ABAP or from external programs. You could, for example, signal the arrival of external data to be read into the SAP system by using an external program to trigger a background processing event.The event scheduler processes an event if the event is defined in the system.
For example, if a system (System 1) receives an event from another system (System 2), the event scheduler of System 1 processes the event only if it is defined in System 1. That event does not need to be defined in System 2 (the sending system).
You define an event by assigning a name (EVENTID) to it. When defining an event, you do not define the event arguments.
for more information you can go thru the following thread:
http://help.sap.com/saphelp_nw04s/helpdata/en/fa/096e2a543b11d1898e0000e8322d00/frameset.htm
When you schedule the process chain or infopackages the jobs associated with it run in the background mode. In case you want to create a job for a specific activity you can do so in SM36. You would be creating jobs that would get executed in any one of the options:
1. Immediate
2. Date & Time
3. After event.
4. After job.
5. At Operation mode.
In case you want to view the job logs go to sm37.
Also Pls check DB02 for database performance and ST03 for workload .
Analyse u will have an idea ,
*pls assign points,if info is useful**
Regards
CSM reddy
null

How to identify what are all the errors appears in process chain,

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
pooja

Hi Pooja,
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.
         4. Goto data selection tab and change the range.
Tip: change the last 4 digits for from to 0000and the last 4 digit for to     9999.
        5. Repeat the ip.
         6. In case only of failure in one target goto RSA1 find the PSA, put he request no. and reschedule it.
Note: IF PSA is present never make the request red rather delete it.
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.
         4. Since all the transformation rules pertaining to this data source need to be reactivated so go to SE38 and execute rs_transtru_activat_all, data source and sys name.
         5. Delete the red request from the target.
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.
-For all the above error we have to raise a ticket.
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

What are all the subjobs that get called for when a load is scheduled.

Can any one please tell me - "when I schedule a load to my Infocube or ODS or other data target, what are all the sub jobs/requests that get called for? Like if I go and see in Tcode SM37, I see several jobs running. Any input is greatly rewarded. Thankyou!!!!

Hi,
Adding to what is mentioned above, if its scheduled if its a BW datamart load scheduled in background you can see that in SM37 job log (give BIrequest name) (In source system if load is from R/3) and it should give you the details about the request.
SM66 > Get the job details (server name PID etc from SM37) and see in SM66 if the job is running or not. (In source system if load is from R/3 or in BW if its a datamart load). See if its accessing/updating some tables or is not doing anything at all.
Also try SM50/SM51 to find that job.
Try RSMO from the Infopackage monitor.
Thanks,
JItuK

What are all the fields covered in the Raw file received from the Card Co

Hi Experts,
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
Some of the fields I know:
1.     Name of the Employee
2.     Company ID
3.     Credit card number
4.     Currency
5.     Amount
6.     Exchange rate
7.     Date of Transaction
8.     Description
9.     Document no.
10.     Expense type
11.     Expenses paid by company
Waiting for a positive response from your side
Regards,

Hi
The below mention is the possible values/records will be received from Banks regarding credit card expenses
ORGANIZATION / HIERARCHY HEADER RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY NAME
COMPANY ID
SUB COMPANY ID
EFFECTIVE / FILE DATE
CCF VERSION
COMPANY NUMBER
TRANSACTION POSTING DATE START
TRANSACTION POSTING DATE END
FILLER
TRX CONTROL DATA
ORGANIZATION / HIERARCHY DETAIL RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
CORP PARENT NODE
CORP CHILD NODE
PAST DUE BUCKETS RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
STATEMENT DATE
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
PREVIOUS BALANCE
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
CITY
STATE / COUNTY/ PROVINCE
POSTAL CODE
COUNTRY
NATIONAL ID
TELEPHONE NUMBER
WORK PHONE NUM
ID VERIFICATION CODE
DATE OF BIRTH
CYCLE CODE
FAX NUMBER
E MAIL ADDRESS
EMPLOYEE ID
CLIENT ID / CUSTOMER NUMBER
CUSTOMER VAT NUMBER
TITLE
STMT DATE
GENDER
FILLER
TRX CONTROL DATA
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
FILLER
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
Edited by: Nandagopal Chiranjeevi on Feb 6, 2009 5:40 AM

What is Reservations in MM & what are all the settings?

Hi SAP Experts,
What is Reservation? what are all the configuration settings needs to be done to implement Reservations?
can you please help me out by giving detailed information about Reservation?
Kindly do on priority basis
Regards,
Somu

Hi
Not much configuration is required for reservations.
In IMG -- MM -- Inventory and phy inventory management -- define default values
Here you need to mention number of days within movement allowed will activate automatically for eacha plant.
No. of days the reservation can be retained without deletion
Dyanic availability check: Here you can mention avalability check requirement during Goods movements.
Reservations:
It is a simple MM functionality, here based on the requirement different user departments will create the reservation for future required dates.
That will help procurement departments to plan for the materials as well accountability of various goods issues.
Same can be done through MB21, MB22 for create and change respectively.
Regards,
Krish

What LDB is and what are all the events we have in that..?

Hi,
Kindly let me know what LDB is and what are all the events we have in that..?
Akshitha.

Hi akshitha,
1. A logical database is in fact
a program only.
2. This LDB provides two main things :
a) a pre-defined selection screen
which handles all user inputs and validations
b) pre defined set of data
based upon the user selection.
3. So we dont have to worry about from
which tables to fetch data.
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.
REPORT ABC.
infotypes : 0001.
TABLES : PERNR.
GET PERNR.
WRITE :/ PERNR-PERNR.
5. The selection screen which u see
is coming from logical database PNP program.
6. Execute
7. U will get a list of pernr.
SAPDBPNP
this is the main program of LDB PNP
which does the main work.
SAPDB + ldb name.
regards,
amit m.

What are all the different account types?

What are all the different account types?
What is variance reporting?
Where you create exchange rate table?

Essbase provides two variance reporting properties—expense and non-expense. The default is non-expense. Variance reporting properties define how
Essbase calculates the difference between actual and budget data in members with the @VAR or @VARPER function in their member formulas.
When you tag a member as expense, the @VAR function calculates Budget - Actual.
For example, if the budgeted amount is $100 and the actual amount is $110, the variance is -10.
Without the expense reporting tag, the @VAR function calculates Actual - Budget. For example, if the budgeted amount is $100 and the actual amount is $110, the variance is 10

What are all the reasons why imessages turn into text messages...such as the recipient is talking on the phone, etc.?

what are all the reasons why imessages turn into text messages...such as the recipient is talking on the phone, etc.?

Hi,
What's the worst that I've spent 100 Eur alltogether for GPS map based applications for several sports - golf, bike, ski, etc. These applications use data from iPhone Map application and its disaster after my update onto iOS 6. These are pictures of 2 of my favorit golf resorts:
And here one example from a place where I use to bike:
Very nice, isn't it?
And unfortunately this problem won't disappear even when Google put stand alone map application into iStore.
So I have only way to downgrade to 5.1.1 immediately to not throw away money I already spent.
Ivan

IS - Retail, What are all the version currently available and what is lates

Hi,
What are all the version currently available and what is latest version?
Regards

Hi akshitha,
1. A logical database is in fact
a program only.
2. This LDB provides two main things :
a) a pre-defined selection screen
which handles all user inputs and validations
b) pre defined set of data
based upon the user selection.
3. So we dont have to worry about from
which tables to fetch data.
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.
REPORT ABC.
infotypes : 0001.
TABLES : PERNR.
GET PERNR.
WRITE :/ PERNR-PERNR.
5. The selection screen which u see
is coming from logical database PNP program.
6. Execute
7. U will get a list of pernr.
SAPDBPNP
this is the main program of LDB PNP
which does the main work.
SAPDB + ldb name.
regards,
amit m.

What are all the objects can be imported and exported...

Hi all,
what are all the objects can be imported ..
and what are all objects exported....in XI..
and what is context objects and logical routing..
Cheers,
Raghavesh

Hi,
Your question 1 is not very clear. Are you taking about Export and Import under TOOLS --> EXPORT / IMPORT? If yes, all objects created in the IR and ID can be exported and improted. They are used for moving your objects from one environement to another .TPZ files.
Individual Objects that can be improted in the IR are those that come under
1. External Definitions --> XSD, WSDL, DTD which acts
as the message types.
2. Idocs and RFC's.
3. Imported Archives -->External Mapping progrars ( Java and XSLT ) , external .jar files etc.
Context objects is nothing but to put in simple words an XPATH. At times XPATH can become too long and complex and to avoid typing them at different places, you create CONTEXT Objects for these path and then use them.
Logical Routing refers to Conditional Receievr / Interface Determination where on the basis on some conditoon your target Recievr / Interface is determined.
Regards,
Bhavesh

What are all the tables used for this report:

hi
what are all the tables used for this report:
report:
<b>Stock Report, which will give opening balance, receipt, issue, and closing balance for any given Duration for any material.</b>
thanks in advance

Tables: MSEG, MKPF, MARD.
FOR REFERENCE SEE TRANSACTION : MB5B.
Message was edited by: Sharath kumar R

What are all the Standard Data targets&Data source for Transportation Manag

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