XI Related Querry

Hi,
How Do I know if XI is installed in my SAP Landscape or not.
Regards,
Ishaq.

Hi,
I am currently getting an error. i am sending the error as below:-
The requested URL could not be retrieved
While trying to retrieve the URL: http://dbcip15.al.sw.ericsson.se:51700/rep/start/index.jsp
The following error was encountered:
Unable to determine IP address from host name for dbcip15.al.sw.ericsson.se
This means that:
The cache was not able to resolve the hostname presented in the URL.
Check if the address is correct.
So, it will much helpful for me if you kindly resolve my issue.

Similar Messages

Pricing Related Querry

Hi All
I Have a pricing related querry. Instead of calculating final price by adding up Basic PriceTaxFreight+any other charges, the system should calculate the basic price on its own once the final price is given. For example, the customer might say that I have to give him a Corolla car at Rs10 Lakhs all inclusive. And when I enter the final price of 10 Lakhs, the system should do the backward calculation to detremine tax, freight etc etc and adjust and alter itself to include everything in 10 Laks
How is this done/ Is it via conditions or formulas or ????

Hi,
This is possible in standard pricing also. Instead of having basic pricing + taxes etc, you create pricing procedure reverse way i.e. first condition should be final price and then other condition in reverse order....
but you need to check whether this is what you are expecting in sales order as pricing procedure can calculate results based on your input....
Regards,
Sameer

Product costing related querry

What are the settings and configurations that are required to be done for production order costing by PP and FICO modules so that the order gets costing. I am told there are settings for activity type in workcenter. Also terms like cost carriers that bind the workcenter and the cost center and finally this data flowing after the confirmation is done.
Kindly explain the process and how to do the same in SAP system also.

Dear Varun Kapoor,
Check this,
Product Cost = Materials Cost(ROH + HALB Materials Cost)Activity Cost (Operation Cost)Overhead Cost.
1.Raw materials cost are generally entered as Planned price along with the valid from date in Costing 2 view,and price
control indicator is "V".Origin group has to be given to all the Raw materials in costing 1 view.
2.For HALB Materials Price control indcator will be S for Inhouse manufactured & V for externally processed materials (Sub-
Contracted Items) respectively.Also assign Overhead group for all Inhouse manufactured items if a costing sheet is maintained for
overheads..
3.No need to enter any value(price) for the materials having S as the price indicator and for Sub-contracted itesm that's F30 also no
need to enter any cost in the material master.
4.Activity cost is the cost incurred in performing individual operation.This cost is captured via the work center which we mention in
each operation in the routing of that product.A Cost centre and an appropriate activity type is assigned in the work centre.
5.Proper Rates should be assigned for the combination of Activity type and Cost centre.
6.Overhead cost is the indirect cost that we capture according to the customer's requirement.
7.If certain items for certain products alone should not be considered for costing means,then we can achieve this using
costing relevancy indicator in the BOM and for the activity(operation's mentioned in routing) which should not be considered for costing
also can be mapped by removing the costing relevancy indicator in routing.
Overhead group is aasigned in Costing1 view.
8.Creating Cost center - KS01
9.Create Activity Type - KL01.
10.Assiging Rates for a cost center/activity type combination in T code KP26.
11.Cost estimate Related T codes are CK40N,CK11N,CK24.
12.UseCK40N always,so that you can do the costing ,mark the price and release the same.Generally Cost Rollup will be taken for
Finished product so that the sytem automatically calculates for the Semi-Finsihed products standard cost.
13.IF you use CK11N,then only costing will be done,but for marking and release you have to use CK24.
14.For each Production order type in T code OPL8 Order Type Dependent Parameters - Under controlling tab - Costing variant Planned
and actual has to be assigned.
15.In REM scenario - Product Cost Collector has to be created using T code KKF6N for all Inhouse Manufactured assemblies.
Regards
Mangalraj.S

ABAP Querry related Querry

Hi,
I am creating an ABAP Querry using SQ03, SQ02 and SQ01.
I have two tables to fetch data - MAST AND MARA.
The only common field in the two is MATNR.
First I created the Infoset using table MAST.
I clicked on the <b>Join</b> Radio Button on SQ02.
And then Inserted the MARA table using Insert Table Button.
It automatically, linked the two tables using MATNR field because that is the only common field in the two tables.
I can see the fields of MAST Table in SQ02 and SQ01,
But I can't see the fields of MARA which I have to display on the Input screen as well as output screen.
Help needed.
Thanks in advance,
Ishaq.

Hi Ishaq,
Have you selected the fields into field groups?
Check my article which explains a sample scenario in the link below.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40bec8da-4cd8-2910-27a9-81f5ce10676c
Regards
Sailaja.
(Intelligroup).

Subtype related querry!!!!!!!!!!!

Hi all,
In infotye 0584 I have 2 subtyes, when I select the first subtype (From property) and choose create button, the start date it takes is 01.04.2004 & end date is 31.03.2005 which are grey field that means I cant change them.
Can anyone tell me how to change the start & end date of subtype of a infoptype.
Is it related to time constraint, if please tell me which screen to approach and what are the fields to change??
And moreover I would like to put the start date and end date as the financial year dates for next year..
Reward points assured!!!!!!!!!
Regards,

Hi
One way is to create a Module in the PBO of your dynpro (Normaly 2000) and use LOOP AT SCREEN to hide/show the fields depending on the subtype you have entered.
MODULE PBO OUTPUT.
LOOP AT SCREEN.
CASE P9XXX-SUBTY. <=== Your custom subtypes
    WHEN '0001'.
    IF screen-name = P9XXX-FIELD'.
      screen-active = 1.
      MODIFY SCREEN.
    ENDIF.
........   "Rest of your logic
ENDLOOP.
ENDMODULE.

Invoing process for Non Manufacruring location - INDIA CIN related Querry

Hi Experts,
We have manufacturing as well as non manufacturing plants. For the non manufacturing plant location , Creadit is not taken for the Basic Excise duty, ECess & HEcess. This cost is inventoriesed. But we take the Creadit on VAT Amount.
Now we have maintained the condition records based on Plant /Vendor / Material Combination & Assigned this to Tax Code say VD
This Tax code is maintained in the PO. While doing the IR. We are facing problem
As the Total Excise amount is to be inventoried as well as we tave take the credit on the VAT amount.
Now we are Inventorising the Excise duty amount by distributing the Excise duty amount to the PO line item. Select the different Tax code which is applicable only for VAT.
We unflag the Calculate tax check box & give the VAT amount in the Tax amount field manually .
We want to know where this is the right process or need to follow other methods.
Could you please guide us
Thanks
Tanvi

Hi
Which tax procedure are you working on??

Jdbc.mysql related querry

hi,
i dont know whether this is the right place to ask this ques...which is the latest version of mysql ,wher do i find one and how to configure it with my apache tomcat 5.5.23 web server.im using eclipse 3.2.thanks in advance

http://www.mysql.com/
http://tomcat.apache.org/
http://www.eclipse.org/
enjoy.

SD Contarct related querry

Hello All,
We are using contracts ( VA41/42/43) in our system. I would like to know how a confirmed quantity on schedule line is calculated in contracts.
Looking forward for your replies.
BR/
Tushar

Hello All,
We want to know the calculation of the confirmed qty on the schedule lines of contracts? Does it have any connection with the target qty that we enter for that particular material.
In our business scenario, we create a contract. Sales orders are created with reference to these contracts. we also have a Z program that updates the schedule lines of these contracts on monthly basis. Depending on the qty sold and invoiced, the Z program updates the schedule line date and the order qty on the schedule line using the standard BAPI ( BAPI_SALESDOCUMENT_CHANGE ). The confirmed qty is automatically udpated on the schedule line.
We want to know in std sap, how is the confirmed qty udpated on the schedule line of a contract.In our case the confirmed quantity is not updated in sync with the order quantity.
BR/
Tushar

Hi i had a querry related to CUPS ,

Hello,
the querry is whether i can broadcast text messages on the phone without user login in the IPPM on the phone..

Also be advised that IPPM is end of life and removed starting in CUP 9.0.
You may want to look at paging products. Both Syn-Apps and Informacast include text broadcast abilities in their product.
Please remember to rate helpful responses and identify helpful or correct answers.

Querry related to xml

hi all,
I am generating an xml file by using dom parser.I am filling the xml file with the values retrived from database.In my xml file i have tags like
<importProject>
<ImportStaticFile>
<ImportContent>
<ImportSite>
My querry for retriving data from 3 tables is
String query = "SELECT Project_Master.proj_name,Project_Master.proj_desc,Project_Master.proj_location,folder_navigation.nav_name, content_document.cont_name,content_document.cont_type FROM Project_Master INNER JOIN folder_navigation ON Project_master.proj_id=folder_navigation.proj_id INNER JOIN content_document ON content_document.nav_id = folder_navigation.nav_id ";
Now my table contains 2 rows so every tag is getting created 2 times.But I want that if there are 2 projects then 2 prj tag shd be created and if there is no static file retrived from tables then no tag of the static file shd be there....
How shd i do this
Shd i modify my join condition or is there some other way

select distinct field1, field2, field3 from table1didn't go deeper into your problem, but got feeling that this is could solve your problem?

Querry related to settlement rule

Hi,
      I have given default receiver as CTR and given cost center in IE02 / Now when creating Order, i am able to get default settlement rule .. but i am getting 02 line items in settlement rule both with same settlement category as CTR and same cost center ,settlement percentage is also 100% ..the difference is first line item has FUL and second line item has PER as settlement type .. I would like to know where do we control to always get 02 distribution lines in default settlement rule ..
Hope i am clear
regards
giri

Giri,
Have a look at these transactions:
KSR1_ORI
Maintenance Order Strategies
KSR2_ORI
Strategy Sequences for PM-Orders
KSR3_ORI
Strategy Sequence - Ordtyp PM-Orders
PeteA

Querry related to F.Locations

Hi,
I have 03 levels of Fun. Locations, Now i have my eqpts installed at the third level . On these eqpts i have created some orders ..on these eqpts on the third level , Now in IW38 , i entered third level F.Loc i am getting list of orders, when i entered second level F.Loc i am not getting any order list .. so is there any possiblity to get list of orders even at second level of F.Loc ?
Note :- My third level F.Loc is assigned to second Level F.Loc ..
regards
giri

Dear Giri,
We have defined FL locations up to 6 levels such as RMHP-LOC1-CONVEY-0000A7-SDV (RMHP LOC1 CONA7 SHUTTLE DRIVE)
& if a equipments are installed in lower level. So to get the list of order in IW38 we give selection criteria in FL filed as RMHP* & execute it- it will display all orders below this functional location as we have structured all our Functional locations according to one structure indicator (i.e. All FLs follows a particular structure indicator).
I agree with the solution provided by sebastien. Further you shall note that when you give Fl code in selection criteria of IW38 - you want the list of order on this location only & it includes list of orders of all equipments installed there. Otherwise think of a requirement if I wants list of order of a particular functional location only then how I would have got it (if it showed all orders below it). Functional location is a individual tecnical object where history is to be captured. Hence through structuring of FL in a hierarchy you can achive your requirement.
Regards
S P Behera

Querry related to Fix call option in IP10

Hi,
For performance based plans - in IP10 - for a scheduled plan Fix a call option is greyed out ..where the same is present in time based plans. Any specific reason for this ??
regards
giri

You can't use Call Fix up for Multiple counter plan, I feel.
Please go through below link.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/3c/abb5da413911d1893d0000e8323c4f/content.htm

Querry on 1z0-007 exam objectives

I am a student and I have a querry about objective covered in SQL9i (1Z0 -007) Exam. As i had studies course material provided by Oracle Education details are:
(40049GC10 /Production 1.0 / June 2001 / D33052 ) is printed on book.
The detais provided on web site (Test Contetnt Checkkist) is covered till chap 14 and chap 15-20 has objective below
Using SET Operator
1. describe SET operator
2. Use a SET operator to combine multiple queries into a single query
3. Control the order of rows returned.
Oracle 9i Datetime Functions
1. After completing this lession, you should be able use the following datetime functions:
current_date,current_timestamp,localtimestamp,dbtimezone,sessiontimezone,extract,from_tz,to_timestamp,to_timestamp_tz,to_yminterval,tz_offset
Enhancement to the GROUP BY Clause
1. Use the rollup operation to produce subtotal values
2. use the cube operation to produce cross-tabulation values
3. use the grouping function to identify the row values created by rollup and cube
4. use grouping sets to produce a single result set.
Advanced Subquery
write a multiple column subquery
describe and explane the behaviour of subqueries when null values are retrived
write a subquerry in from clause
use scaler subqueries in sql
describe the type of problem that can solved with correlated subqueries
write corelated subqueries
update and delete rown using corelated subqueries
use exist and not exist operators
use the with clause
hierarchical retrieval
interpret the concept of a hierarchical query
create a tree structured report
format hierarchical data
exclude branches from the tree structure
Oracle 9i Extension to DML and DDL Statements
describe the feature of multiple inserts
use the following types of multiple inserts
Unconditional inserts
pivoting inserts
conditional all insert
conditional first insert
create and use external tables
name the index at the time of creationg a primary key constraint
so my main query , is following objectives are included in the list of objectives of 1z0-007 exam or not.
kindly reply to me with proper solution or forward this mail to concern personnel if u r not know abot my query.
thanks and regards,
vikram anand
lucknow (U.P.)
India
[email protected]

There is no such specific Oracle Documentation given in Oracle, rather you will have to refer a couple of related Oracle Documentations.
Here are the Oracle SQL Documentations.
http://download.oracle.com/docs/cd/B10501_01/nav/docindex.htm?remark=homepage#index-SQL
If you need specific document on this exam, you will have to undergo the related training course, then you will be given Oracle Student Guides/ILT Materials.
http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=41&p_org_id=68&lang=US&p_exam_id=1Z0_007#1
Best of luck.
Regards,
Sabdar Syed.

Some querries related to BOM,Rework order

Hi FRIENDS,
Really feeling good to being among SAP intellectuals.This is my first thread in community....
I am working in SAP QM past 2 yrs,and am trying to get some SAP PP knowledge...
pLz help me out in getting some knowledge......
a) Whis is it so that rework order is always created without material,it sounds confusing to me.Cant I prepare a standard order for a component say of 100 pcs and then confirm it by 95 pcs and create rew another order with material(same) for 5 pcs..
By co07,the user can book other component (apart from BOM component of that header) by going to co07---bom tab.
Can it be stopped....
b) Another querry is related with BOM....
Why By product is maintained in negative qty in BOM,Cant get the theory behind it.....
Plz answer my querries....

Dear Snehal,
1.Normally a rework order will be created in order to address the product which does meet the expected quality parameters.
2.For a rework order which is created through CO07,no GR will be made and only confirmation will be required because
already the whole product exists as such and this order helps to capture the extra cost spent for correcting the product and
for settlement.
3.So for this reason order without material will be created without referring to any particular material or say product and in
case if you creating a production order with material GR will be made as an automatic process or manual GR.
4.A byproduct will be maintained in negative quantity because so much of product will be obtained as an output along with the
main product.In this the GR will be happening for the main product as well the by-product.So the normal components will be
maintained in +ve quantity which means consuming so much quantity the fianl product is produced and if any component is
maintained in negative quantity then it indicates that its a by product.
Check these links to explore more.
settings for co-product and by-product
Re: Co product and By Product
http://sapfunctional.com/PP/Co&BiProducts.htm
Regards
Mangalraj.S

XI Related Querry

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