What is meant by sender webservice in my case

In case of HTTP-XI-non-sap system scenario,
I want to test the scenario with some sample data.
What could be the reasons that the data is not recieved at the other end?
what are possible way to debug it?
Regards,
XI developer.

Hi,
Ur subject line is totally different than ur problem in main body.
Can you please explain me what is ur scenario.What is the Non sap system.
There are n number of reasons but u have to describe where u r facing the error.
Thnx
Chirag

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What is meant by noted items

hi all,
can any one explain me what is meant by noted items incase of G/l ,AR & AP. as i found this word in FBL3N ,FBL1N & FBL5N also?
thanks in advance...
regds,
raman

Hi,
Unlike manual accounting, you can make certain transaction in SAP which don't have a impact on accounting but are necessary for dicision making or related to any future transactions. These are called Noted items. Noted items are only posted to one side of accounting.
Eg: If we send a request to customer for down payment, it is not a business transations and have no impact on accounting, but we can pass a entry in SAP for such transaction and it will be a noted item. When actual down payment is received, this noted item is cleared.
Reward points if answer is helpful.

What is meant by an Activity in Business One

Hi All,
What is meant by an Activity in Business One.I studied it in Business One Help,but it is not much helpful.I want a brief description regarding Activities(help me by taking an example).Where this activity used(only in Sales Opportunities and Service modules).
Help me regarding this or send me the related links that suit to my Question
Thanks & Regards,
Saleem

Maybe I don't understand your question, but I think this is no a SDK issue.
An activity can be a call, a meeting, a task, any interaction with a customer that you want to keep record.
So, lets say you have a sales opprotunity, and in the first meeting you came up with a follow up meeting. Then, you open the sales opportunity in SAP, and add an activity for that opportunity, detailing when, where is the meeting, who will go,what do you have to show, etc. You can set a reminder so you don't miss this meeting.
Hope this helps
Harold

What is meant by locking the audit statistics?

Hi all,
I am getting this error in the inbound IDoc ALEAUD "The Audit statistics for sending system E1Q100, receiver system QS1310 and message type ORDERS could not be locked." Status 51, What is meant by locking the Audit statistics?
Thanks,
Charles.

It is basically trying to get a get a database lock on the table BDAUDSTATE to make your status updates but it was not able to.
See if a lock exists on this table and remove it, or it may also be a case of stepping on the toes that two simultaneous updates are going for the same IDoc.
It is basically a database lock error.

HI what is meant by Floor plan manager?

HI Gurus....
Please somebody throw a light on Floor plan manager? why we required this?what is the advantage of it?
and what is meant by TRACK? what is the need of TRACK?
Please share the documenst if you have any for the above said topics.
you can send a document to [email protected]
Higher points will be rewarded for useful docs
Thanks in Advance,
Dharani

Floor Plan manager is a framework on whcih the ESS / MSS applications aer built. An ESS applications is built on the FPM arcitecture.
FM arcitecture follows the MVC arcitecture
As per FPM each XSS applications has the following three components
CC    Configuration Component
FC / BLC     Business logic component
VC   Visual component.
look into SAPs docmentation on the same

What is meant by opening stock balance?

what is meant by opening stock balance and how we load the opening stock balance .Actually i gone through the document in SDN.But i didn't understood properly.Can anybody explain in simple words.

Hi Pardhu,
In many cases your SAP R/3 system goes live earlier than your BW system.
Say during go live in R/3 on 1st May 2009 - you had certain stock of product1 in inventory - say 100 PCS.
You then sold 20PCS of product1 and brought 40PCS until today.
So the stock of product1 in your inventory is 100 - 20 + 40 = 120.
Now if your BW system was to Go Live tomorrow.
You would have to let BW know what is your current stock level.
From tomorrow then you can record only movements in BW.. ie you will send only data of sold and brought pcs of prodct1 from tomorrow.
To inform BW about the current stock level you need the data source 2LIS_03_BX.
To send the movements to BW you have the data source 2LIS_03_BF.
2LIS_03_BX picks data from statistical table.
For the statistical table to reflect the current stock of product one , you need to run MNCB ---> which precisely calculate the current stock level of product1 using the logic 100 - 20 + 40 ie stock till date and stores it in the statistical table.
Then you load this data through 2LIS_03_BX to BW. Thus BW has the information of current stock.
Then you load the movemens only through 2LIS_03_BF after setting up the delta.
Markers can only be updaed when compression is done.
You choose to update the marker based on certain conditions.
BW uses markers to store the information of stock levels.
It stores the stock as the marker value(reference value) +/- delta changes.
When the cube is compressed you can update the marker. This will make the reference more current in time. Thus to calculate current stock you will have to take into account lesser deltas and a more current marker .. this improves performance...
For further details on this :
[How to handle inventory management scenarios|http://sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]
Hope this helps,
Best regards,
Sunmit.

What is meant by self explanatory in message class

hi gurus,
what is meant by self explanatory in message class?
why it is used for?
ASAP

Hello,
Creating a Message Long Text
Use
Create a long text whenever the message text itself is not fully self-explanatory.
Prerequisites
You must already have created the message for which you want to create the long text, and not flagged it as self-explanatory.
Procedure
To enter a long text for a message in the message maintenance transaction (SE91):
Position the cursor on the relevant message.
Choose Individual maint.
The message text appears highlighted.
Choose Long text.
The SAPscript editor appears.
Enter your long text.
Check the text.
Save the text.
Result
When you send a message that has a long text, the message is displayed with a yellow question mark symbol.
Depending on the SAPgui settings, the message is displayed:
In the status bar (at the end of the message area),
In the message dialog box (on the Help pushbutton).
If you then click the message line or the Help pushbutton, the long text is displayed.
Vasanth

What is meant by change pointer and change request

hi,
what is meant by change pointer and change request in sap r3
plz can u any one notes or link on this , or if possible briefly tell about this..
i am looking for clear idea on this..
thanks
Ruban

With respect to Dictionary Change pointers means all the changes done to dictionary objects.
All the change logs with respect to tables are stored in CDHDR and CDPOS table
Change Pointers in broad sense are used with respect to IDOC
Change Pointers & Reduction of IDOCs.
Applications, which write change documents, will also try to write change
pointers for ALE operations. These are log entries to remember all modified
data records relevant for ALE.
Following Steps must be followed in case of Change Pointer.
1) Goto Transaction BD60.
Note down the Details of the Message Type for which change pointer has to activate. Details like Function Module, Classification Object, ALE object Type etc.
E.g. ZDEBP3
2) Next step is goto transaction BD53
Click on change button.
First select the segment for which the fields has to modified (either remove or
add ).
It will show the fields in a pop-up window where the user can select, deselect the respective fields.
Save the settings for the Message type. Dont forget to activate the change pointers by clicking Activate Change pointers button on the main screen.
3) Once the activation is done system will reset the settings for the Message type in Change pointers (BD60). Maintained the old settings for the Message type.
Check this FAQ
. Do you really need change pointers?
You need change pointers to distribute changes with the ALE SMD tool. If you do not use this tool, you do not need to write change pointers.
You can deactivate change pointers and activate them again with the transaction BD61.
2. Do you really need to activate change pointers for this messages type?
If some messages types are no longer to be distributed by change pointers, you can deactivate change pointers for this messages type.
You can deactivate change pointers for the message type
and reactivate them again.
For reduced message types, deactivate the change pointer with the
Reduction tool (transaction BD53).
3. Are there still too many change pointers to be processed?
The change pointers are analyzed with the transaction BD21 or the report RBDMIDOC in ALE and flagged as processed. If the change pointers are created periodically, this report should also run periodically.
4. Are no longer required change pointers reorganized in time?
The report RBDCPCLR (transaction BD22) to reorganize the change pointer should run periodically. Depending on how many change pointers are created or processed, you can schedule the background job hourly, daily or weekly. You should delete all obsolete and processed change pointers. You can also use this report for specified message types.
We come across change pointer technique while dealing with master data distribution thru ALE/IDOCs
When we want to reflect changes made to master data(i.e customer master, vendor master, material master ...) visible to other clients listed in customer distribution model, we follow change pointer technique.
What is customer distribution model?
A customer model depicts various messages (master data, transactional data) exchanged between the systems and establishes a sender and receiver of data
A customer model is always maintained on any system for the entire distributed network of SAP systems, so it must be distributed to various systems in the distributed network.
These r some details regarding change pointer technique which u may find it usefull.............
The change pointers technique is based on the change document technique, which tracks changes made to key documents in SAP, such as the material master, customer master, vendor master & sales orders. changes made to a document are recorded in the change document header table CHDHR, and additional change pointers are written in the BDCP table for changes relevant to ALE. BDCPS table stores the status of changed documents processed or not.
The process for distributing master data using change pointers involves the following steps.
The application writes change documents. SAP maintains change documents for
several objects in the system, such as materials, customers, invoices, and bank data, to provide an audit trail for changes made to an object. A change document object represents a set of tables for which changes are recorded. For example, the change document for the material master is named MATERIAL and it contains the various tables of the material master object, such as MARA and MARC.
When an application transaction makes changes to an object, the application writes change documents, which are stored in the CDHDR and CDPOS tables for each change made to an object.
Tip
Execute transaction SCDO to see a list of change document objects and
their tables.
The SMD (Shared Master Data) tool writes change pointers. When changes are made to an object, the SMD tool checks the ALE settings and consults the ALE distribution model to determine whether a receiver is interested in the object that was changed. If the system finds an appropriate receiver, the system creates change pointers in the BDCP table that point to change documents in the CDHDR table.
The ALE programs analyze change pointers and generate IDocs. SAP provides
standard function modules that read the change pointer table and generate IDocs for the objects that were changed. These programs are designed to ignore multiple changes and create only one IDoc. For example, if a material is changed four times before the function module is invoked, only one IDoc with the latest data from the material master data is created. The function modules are invoked by a standard report, RBDMIDOC. The selection parameters of this report allow you to specify the message type for which change pointers are to be analyzed. Configuration
you must carry out the following configuration steps to enable master data
distribution based on changes to the object.
Step 1: Enable Change Pointers Globally
Transaction: BD61
This option enables the change pointer process globally. Make sure that the flag is checked.
Step 2 :Enable Change Pointers for a Message Type
Transaction: BD50
This setting is required for activating change pointers for a specific message type.
make sure that the Active flag is checked for your message type.
Step 3 :Specify the Fields for Which Change Pointers Are to Be Written
Transaction: BD52
For standard master data objects such as the material, customer, and vendor objects, SAP already provides a list of fields for which change pointers are written. If you are satisfied with the standard set of fields, you can skip this step. If you want to add new fields, you must add entries for the required fields. If you are not interested in IDocs being generated for changes to a particular field, you can remove it from the list. For example, if you do not want to distribute the
material master for changes made to the Catalog Profile (RBNRM) field, you can delete this entry from the table.
Step 4: Changing a Field in the Master Data
Change a field in the master data object for which the change pointer is enabled. For example, if you change the net weight of a material in the material master data, a change pointer is written.
Tip : You can verify a change document and change pointer by viewing entries in
tables CDHDR and BDCP, respectively.
Step 5 :Executing Program RBDMIDOC to Process Change Pointers
Execute program RBDMIDOC to initiate the process of generating an IDoc. On the selection screen, specify the message type. For example, you can specify MATMAS. After you execute the process, it displays the number of entries processed.
Note :
Normally, you schedule this program to run frequently and start IDoc
generation for different message types.
Step 6 : View the idocs in WE02/05

What is meant by seamless integration?

What is meant by Seamless Integration using XI ?
When we use BAPI technology for Integration between SAP and Non-SAP systems, the flat file concept comes into picture.
I do accept that the maintainance of this kind of point to point (BAPI) interface is pretty complex and labourious.
But how XI will comeover this issue....????
Can anyone explain me about this...????
Regards
Pavan

>>But how XI will comeover this issue....????
Designing Scenarios like.
IDoc -
> XI -
> IDOC
IDoc -
> XI -
> File
File -
> XI -
> IDOC
RFC -
> XI -
> File
File -
> XI -
> RFC
File -
> XI -
> File
Proxy -
> XI -
> File
File -
> XI -
> Proxy
Webservice -
> XI -
> IDoc.. Bla Bla Bla............ !!!
Regards
San

What is meant by sched agreement? purpose of its?

what is meant by sched agreement? purpose of its?

Hi Deva,
Schedule agreements allow you to have 2 different sets of schedule lines (VBEP-ABART). Standard SAP you should have two sets of tabs - of schedule lines. One Forecast & the other JIT. Forecast forwards the schedule lines to planning (seen in MD04) and JIT passes them to shipping (VL10). They can be identical or different. Typically these are used for component supplier customers (namely Automotive). The customer will provide you 4-10 weekly buckets (usually a
Monday date) of future forecast qtys. Also send you 1-2 weeks of individual FIRM ship dates - which are entered on the JIT. It comes down to the customer not knowing exactly what they need next week, but they don't want to suprise you with a large order qty, where your lead times are 5+ days. The forecasted qtys they sent last week should account for this.
Cumulative Quantities are tracked and influence how the schedule agreement passes requirements to both forecasting and shipping. These qtys are sometimes requested by the customer on ASNs. Cumulative qtys reset at year end unless you've got a customer calendar or you've modified standard SAP userexits to not reset.
Regards
Vishal
"The Strongest principle of growth lies in Human choice"

What is meant by referential integrity

hi
what is meant by referential integrity

Hi,
Referential integrity is the property that guarantees that values from one column depend on values from another column. This property is enforced through integrity constraints.
If you set this flag a check for referential integrity is performed for this InfoObject, against the master data table or ODS object. The InfoObject is checked for valid characteristic values.
It is used when v r doing Flexi update...
Prerequisites for checking for referential integrity:
Data is updated flexibly
You have activated error handling in the BW scheduler (Tab page Update)
On the Update tab page in the BW scheduler, you have selected the option Always update data, even when no master data exists for the data.
send ur id, i will send u screen shot of ref.integrity
regards
reena

What is meant by Gap Analysis

Hi all,
What is meant by Gap Analysis. Pls send any link or ducument which explains about this in detail.
Thanks and Regards
Nandha

Read this
http://www.sap-img.com/sap-implementation.htm
Re: blue print,gap analysis
http://www.qbsw.com/gap-analysis-sap
A

What is command to send somthing backwards?

HI! What is the command to send something backwards or to the
back called?
Paul

tralfaz wrote:
> "Wolf van Ween" <[email protected]>
wrote in message
> news:e9gnjd$p8c$[email protected]..
>> tralfaz, I admire your sixth sense. I had no clue
whatsoever what Paul
>> meant.
>
> I hope I thunked the right thing. :o)
Yes you did :)
Thanks a million.
Paul

What is meant by costing key?

Dear Experts ,
while releasing the billing document to accounts , i am getting error like
Valuation with material cost estimate: error, The system looked for the material cost estimate using costing key "002", as defined in the Customizing settings for CO-PA, incomplete due to FI/CO interface
what is meant by costing key?
regards
rajakarthik

Hi,
In Costing based Profitability analysis you define costing keys. A costing key is a set of access parameters which are used in valuation to determine which data in Product cost planning should be read. In the costing key you attach the costing variant.
In the costing key you specify whether the system should read the current standard cost estimate, the previous standard cost estimate or the future standard cost estimate or a saved cost estimate.
The configuration settings to determine this costing key is as follows:
Assign costing keys to the products u2013 Three costing keys can be attached to a single product for a specific point of valuation, record type, plan version.
Assign costing keys to Material types
Assign costing keys to any characteristics u2013 You can use your own strategy to determine the costing keys. This is through user defined assignment tables.
regards,
Santosh kumar

Dispute Case Key (Replicated) (0DPM_D10); what is meant by Replicated?

Hi everyone,
I am working on implementing FSCM Dispute Managment module. I have some questions regarding the new standard content provided by SAP for this:
Earlier I have seen clients using the Stanadard InfoSet 0DPM_I0 for all the Dispute's reporting as it combines data from AR, Dispute Case key and 0Customer. But now I am seeing a bunch of new objects like 0DPM_M10, 0DPM_M20, 0DPM_C10, 0DPM_D10, 0DPM_DCAS_10 etc. provided by SAP as standard content.
Does any one have any experience with this new content; can anyone explain me how this new content is useful. My client is reluctant against using the standard InfoSet as its is built on two DSO's; I have suggested to build a cube on top of them and can still use an InfoSet to combine AR line items, Disputes, Dispute case key and Customer. Correct me if I am wrong with thid statement.
Also please let me know what is meant by a Replicated DSO.
Any comments or suggestions will be greatly appreciated.
Thanks & Regards,
SRV

There are a few things to consider:
     1) The data is stored in deserialized form until it is read. The first read will deserialize the data.
     2) There is some overhead per-entry. 750MB/(3,000,000-30) = ~250 bytes per entry. Some portion of this is attributable to the per-entry overhead.
     3) How did you measure memory usage? Usually invoking <tt>System.gc()</tt> before measuring heap usage will clear garbage but is not guaranteed.
     Jon Purdy
     Oracle

What is meant by sender webservice in my case

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