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SAP CRM-ERP integration steps

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Hello all,

 

My question for today! is...   I would like to know the configuration steps for connecting a SAP CRM 7.0 system to a SAP ERP 6.0?

 

Both are IDES systems and I would simply like to learn/understand all the CRM-ERP integration steps involved (for data replication etc) and also know how to go about carrying out the steps as well... is there one document that explains this?

 

The SAP online help is sometimes not the easiest to follow and you end up jumping from one link to another then to another!... so would be nice if there was one document or one source that clearly describes the steps and how to carry them out?

 

Thanks again in advance.

 

Sophie


Change in behavior of datalength() between ASE15 and ASE16

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Hi.

 

This question is in regard to using datalength() on a text or image column that allows nulls.

 

For decades now, going back probably to Sybase SQL Server version 4, I have used datalength() to tell if a text/image column is null. If that returns 0, it's null. This is true up through ASE 15.0. But now I observe in ASE 16.0 that datalength() returns NULL when given a null text/image column. I'm guessing that datalength() will no longer return 0 under any circumstances. This causes some of my existing T-SQL code to break.

 

I've checked the manual, and it says "datalength of any NULL data returns NULL". That's fine, but it also says that in the ASE15.0 manual, and indeed all the way back to the 11.5 manual (which is the oldest one I have easy access to). So apparently for a long, long time the manual did not correspond to the behavior. And instead of fixing the ASE16 manual to match the behavior, Sybase apparently fixed the behavior to match the manual. This is annoying. In my long experience with Sybase it's extremely rare for a new ASE version to break my existing T-SQL code.

 

I googled this topic and didn't find anything, which surprises me because wouldn't most people dealing with text or image columns experience this same problem when moving up to ASE16?

 

My first question is, is there an option to revert the behavior in ASE16 to match the old behavior? If not, then my second question is what should I do about this?

 

I'm thinking that in a pure ASE16 environment, I can just test for the function returning null, or even better I can now test the text/image value directly, like one of the following:

     where datalength(text) is null

or...

     where text is null

 

But for a while I will be in a mixed ASE15/16 environment, where I have a common base of source code that's intended to work in both versions. So I think I could do this:

     where isnull(datalength(text),0)=0

 

And that should work reliably in any version of ASE (even if Sybase ever decides to change the behavior BACK to what it was).

 

Any other advice for me?

 

Thanks.

- John.

Updating SKF quantities from PP/MM/SD/HR modules

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Dears

 

We manually enter the SKF quantites like Production ton, GAS/Water/Electricity consumption, catalyst usage, etc. against the SKF through KB31N transaction every month end.

 

These are actually available in modules like PP, MM, SD, HR, etc.

 

How can we automatically update the above SKF in CO from other modules ?

 

Is it possible through LIS or through Abap programming ?

Want to Park Accounting Document using BAPI_ACC_DOCUMENT_POST

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Hi All,

 

I have a requirement to park a document through BASIC TYPE ACC_DOCUMENT03 and Message type ACC_DOCUMENT.

The Document is successfully getting posted using BAPI_ACC_DOCUMENT_POST.But its not getting parked. I tried to change field STATUS_NEW in ACCTHD but its not helping.

 

Could someone please suggest how to get this resolved.Hope i can use the same BAPI and park the document.

 

Regards,

Anand R

Lumira Desktop SQL driver pre-configuration & Refresh on BI Platform

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2 questions on Lumira relating to SQL Query/freehand SQL connections:

 

1.) is there a location where you can pre-configure the path for specific SQL drivers?  So our desktop users don't have to go into File-->Preferences-->SQL Drivers-->select desired driver-->navigate to appropriate driver.  Hoping there is a .properties type file we can set for the driver(s) we want them using.

 

2.) if you create a Lumira documentiwth a SQL Query/freehand SQL connection on the desktop, will the data be able to be refreshed on the Server?  what are the conditions necessary for this?  driver in the same location? 

 

Thanks!

difference between SAProute and SNC and Service Connector ?

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Hi,

 

I'm kind of confuse with all those tools, can anyone tell me if my understanding is right :

 

-> SAProute is an enhanced firewall, with special SAP functionnality (like remote controlling a SAP system)

 

-> SNC is used to link two SAProute (customer to SAP or customer to VAR for exemple), it works kind of like a VPN (using an encrypted connexion over the internet)

 

-> Service connector is the same as SNC (SNC = Service Network Connecotr)

 

Am I right ? If not, can anyone give me details ?

CrystalReportViewer cannot see the toolbar images, nor print

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Hi,

 

I am converting an asp.net 2,0 web app that was originally developed in Visual Studio 2005 that targets .NET 2.0.  CrystalDecisions version is 10.2.3600.0.  The new web app is now in Visual Studio 2015 targeting .NET 4.  However, when CrystalResportViewer page comes up, images in the tool bar icons are missing.  When tyring to use the print function, it cannot find it either.  I have the aspnet_client under both my project

root and the IIS root.  It used to work this way.

 

Thanks

Caroline

EAM email notification - Addtional information

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Hello experts,

 

   Could any one help on Additional information option/tab on EAM which is at controller page? This is about an email notification on 2 steps with additional information task.

 

   1) Email from controller to firefighter user

 

   2) Email from Firefighter user to controller

 

   My controller wants to get information on the usage of the Firefighter Id from the Firefighter user. Hence controller requested for an additional information to the Firefighter user by clicking on additional information (image 1). Now, the log went to the Firefighter user but here the issue occurs.

 

1.PNG

 

The Firefighter user receives a work item but Firefighter user does not notified with an email. An email indicating that Firefighter log report requires an additional information for the controller.


In the same way, when the Firefighter user returns the information to the controller  (image 2) then the controller directly receives work item. But controller does not get email notification that Firefighter user returns the log report with an additional information.



2.PNG

 

     Thank you very much! and Hope to hear from you soon!

 

Best regards,

Priya


SE029 Service and Limits PR item Cat (B)

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Trying to create a framework PR using item category B.  Getting the SE029 error.  The overall limit and expected values filed in the PR (type FO) are grayed out.  Anyone know where the config is to open these fields. They are also grayed out in the framework PO (type FO).

 

 

Alan

Error SPAM

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Hi ...

 

I have a problem with transaction SPAM when I try to update from 56 to 60 version.

 

in fase CHECK REQUERIMENTS explanation of errors.

 

 

This problem arose after making a reset using the transaction SE37 running the program OCS_RESET_QUEUE.

 

ErrorSPAM.jpg

I try to solve this issue with SE11 Tx but no find the Incative Object.

 

ErrorSPAM2.jpg

 

Thanks for your help.

AAREF and Derivation rule mapping for Acct determination

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Dear Experts,

 

 

We have below requirement.

 

 

1. Having around 40 Bank Loans and each bank having 5 types of Loans (Long term Loans,Capex Loans,Corporate Loans,Working cap Loans and Other Loans).

 

2. Each and every Loan having separate G/L Account and Interest Account.

 

 

I'm not sure how can i assign AAREF and what is the best way to create Derivation rule for Account Determination.

 

How can i differentiate each Loan by Assigning AAREF and separate GL account for Postings. 

 

 

please can some one suggest how to map derivation rule for Acct determination for below G/Ls.

 

 

Name of Bank / LoanSAP Loan A/C
LOAN - IDBI (75 CR.)1301900
IDBI PCFC1365205
LOAN - CANARA (50 CR.)1302000
LOAN - CANARAN BANK M/PERF (30CR.)1301100
LOAN - CANARA 50 CR (II) CORPORATE 1302002
LOAN - SBH-EXPANSION (50 CR.)1302100
LOAN - SBH 40 CR PROJECT 2011-121302120
LOAN - SBH 45 CR PROJECT 2014-15 1302121
LOAN - SBH  50 CR CORPORATE1302111
SBH PCFC1365206
LOAN - SBS (40 CR.)1302200
LOAN - SBS BOILER (30 CR.)1301800
LOAN – SBBJ CORPORATE LOAN (50CR.)1302400
LOAN - SBBJ CAPEX 10.98 CR1302410
LOAN - SBBJ 50 CR  TERM LOAN1301227
LOAN - TMB 50 CR LOAN  1302700
LOAN - SBT NEW CAPEX (22.50 CR.)1301200
LOAN - SBT CAPEX - 09-10 (20.00 CR.)1301210
LOAN - SBT IIND TL 50 CR 1301224
LOAN - SBT IV TH TL 50 CR 1301225
LOAN - SBT 50 CR (III) TERM LOAN1301222
SBT- WCDL STL1366800
LOAN - BOM BOILER (30 CR.)1301700
LOAN - SBBJ CAPEX 10.98 CR1302410
LOAN - SBBJ 50 CR  TERM LOAN1301227
LOAN - SBP 50 CR1302600
LOAN - SBP 14.50 CR CAPEX LOAN1302601
LOAN SBP 50 CR EXPAN. PHASE-11302602
LOAN - SBH 40 CR PROJECT 2011-121302120
LOAN - SBH 45 CR PROJECT 2014-15 1302121
LOAN - SBH  50 CR CORPORATE1302111
SBH PCFC1365206
LOAN - J & K CORPORATE 30 CR 1302650
LOAN - SBM IIND CORP. TL 50 CR 1302510
LOAN - SBM 40 CR CAPEX 2012-131302420
LOAN - SBM IIIRD CORP. TL 50 CR 1302520
LOAN SBM 50 CR EXPAN. PHASE-11302421
SBM- WCDL STL1366740
SBM PCFC1365207
LOAN - EXIM 50 CR  TERM LOAN1301226
LOAN - EXIM 70 CR CORPORATE1301228
LOAN - DENA 50 CR  TERM LOAN1421001
LOAN - ANDHRA BANK  50 CR  CORP.1301020
LOAN OBC 50 CR EXPAN. PHASE-11302130

 

 

 

Thanks,

Prasad

Populate a multi value parameter with a command source

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Hi all, I have  a report where users can select from a list of sales people they would like to report on, obviously they have no way of knowing if the person has any sales or not so I would like to run a query on the sales tables and limit the selectable sales people to those that have sales , is this doable ?

How to fix MULTIVALUE error on merged dimensions

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WebI report (version 4.1 SP5) I have 2 queries that have been merged on the field Tagname.  Query 1 uses a universe pointed at a SQL Server database.  Query 2 uses a universe pointed at an Oracle database. Query 1: selects Tagname, SampleDate, SampleValue where Tagname = user inputted name and SampleDate between user inputted begin date and user inputted end date. Query 2: Selects Tagname, Revision, BeginDate, EndDate, CPK Limit Where Tagname = Result from Query 1 for Tagname The SampleValue field in Query 1 represents sampling test data collected during our manufacturing process.  The CPK Limit field represents a control limit upon which we measure the results of our sampling test data.  Ultimately my goal is to create an SPC chart that displays a line graph showing sampling test data and CPK Limit over a date range. After merging the dimensions and adding the CPK Limit from Query 2 to Query 1, I got #DATASYNC and #CONTEXT errors.  I created a report variable for CPK Limit and now get the #MULTIVALUE error, which makes perfect sense.  The data modeling related to Query 2 allows for revision control, for example: Revision A is effective from BeginDate = 1/01/2015 to EndDate = 12/31/2015, CPK Limit = 4000 Revision B is effective from BeginDate = 1/01/2016 to EndDate = 12/31/2017, CPK Limit = 3700 So it makes perfect sense why there are multiple values being returned in that one field.  We may run a report for a Tagname from 5/01/2015 to 5/01/2016 which returns both CPK Limits of 4000 and 3700.  What I can’t figure out is the correct method for resolving this problem.  For each row, I need to apply logic that displays Query2.CPK Limit where Query1.SampleDateTime is between Query2.BeginDate and Query2.EndDate, for example: Q1.Tagname      Q1.SampleDate  Q1.SampleValue    Q2.CPKLimit Machine1              08/17/2015                3875                  4000 Machine1              03/15/2016                  3925                3700 Any advice is greatly appreciated, thanks

Script Transcript not showing log

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Hello Experts

 

Im having and issue with the transcript log. Has anyona had this problem before. Ive created a script and have activated the configuration of my script.

 

 

 

 

 

The chapters are complete

 

 

And when I select the transcript log, I always have and empty question

 

 

has anyone has encountered this issue before?

FBWE - Bill of Exchange - DME file type IT02

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Hi,

 

I'm facing a problem with the DME file type IT02 (DME file type for Italy with line break). The bank rejected it cause the tax number field (codice fiscal/partita IVA) requires it in record 30 starting from position 71...at the moment it is in record 20.

I've checked the SAP notes related to DME file type IT02 but I've found no solutions about.

It is possible to modify the file structure? How? Can you help me in solving the issue?

 

Thanks in advance

Giovanna


System Decommissioning : Guided Procedure (Ad-hoc and Planned)

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Hello Friends,

 

You have successfully upgraded your SAP Solution Manager. Now somehow you want to decommission your one of the SAP system and you are wondering where to start. This document helps you to decommission you system from SAP Solution Manager 7.2

 

 

Ad-hoc removing system from you SAP Solution Manager

 

Login to your SAP Solution manager and run SM_WORKCENTER transaction code

 

Go to Managed system configuration and select technical system. From Advanced option select Decommissioning and continue with process

 

 

 

Planned task for removing system from you SAP Solution Manager

 

Login to your SAP Solution manager and run SM_WORKCENTER transaction code

 

Missing step in new solution manager

 

Opent Technical Administration Tile

 

 

Guided Procedure Management

 

 

Select Technical system and start in new window

 

You are missing Decommissioning option in there

 

 

Procedure

Login to your SAP Solution manager and run SM_WORKCENTER transaction code

 

Unter Technical Administration select Planning

 

 

Select Plans for Technical Systems

 

Select Guided Procedure (Standard)

 

Select Decommissionig from the list and press Guided Procedure button

 

Once you have addedd procedure in list by selectiong procedure Assign or Change Managed object as below

 

Note: Make sure you select Start On time and Date

 

 

Select Technical system you want to decommission and Add

 

Make sure you select RFC connected clients

 

Once you have addedd systeme in list by selectiong procedure Assign or Change Processor as below

 

 

Save your changes and your decommission process will start on time you have assigned to task

 

 

Thank you for reading

Yogesh

cannot create a sql server data source

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Hi,

 

I am using windows 7, 32 bits. When I try to create a sql server data source in crystal report data explorer (ODBC node, create new data source), I will get an error message:

odbc system dsn warning

You are logged on with non-administrative privileges. System DSNs could not be created or modified


I logged windows as admin and I run crystal as admin, Also I  go to HKEY_LOCAL_MACHINE\SOFTWARE\ODBC, right clicked ODBC add everyone in the permission, and give Full Control, it still has no help.


I can add a new sql server data source in the odbc administrator in control panel without any problem, But it will not show in the crystal report data explorer data source list. Actually, if I double click on other data source, like excel, under odbc node in the crystal data explorer, I will get an error:  unable to load odbcji.dll. But it is not my concern.



Please help me to fix sql server data source problem. Thank you.

unable to display data from sub report

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Hi,

anyone could help me to solve why sub report is not showing data

 

I create a sub report and feed data to datasource of crystal report by vb.net statement


vb.net code

Dim dtavg2 As New DataTable

dtavg2.Columns.Add("BM", Type.GetType("System.Double"))

dtavg2.Columns.Add("DP", Type.GetType("System.Double"))

dr = dtavg2.NewRow

dr.Item("BM") = 0

dr.Item("DP") = 1

dtavg2.Rows.Add(dr)

 

rpt.Subreports("rptDailyBookingAvg2.rpt").SetDataSource(dtavg2)

 

The data are general by vb.net coding to testing.

After feed to data to subreport, there is not data showing,

somebody could help me?

Thank you

Very long runtime of inconsistency check

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Hello Experts, at the current point of time we are facing the following problem on our APO consolidation system after system upgrade (version: 713, Support Package: SAPK-71311INSCMAPO): The overall runtime of the inconsistency check including the repair, check liveCache Anchor and Check SNP Master Data functionality (Transaction /SAPAPO/TSCONS) has increased from originally 15 minutes to nearly 2 hours. Does someone would have an idea about the possible reason(s) for this? Thank you very much in advance for your help. With best regards, Sven

Info param Vs System Param Vs control param?

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Dear experts,

 

As part of tthe EM design process, we cam across some design considerations,

 

In our process, we receive a set of additional data ( about 10-15 fields) with a POD event. This additional data will come only with POD event. Now we have to store this somewhere in EM.

 

1. which paramater we shall use - info, control, system ?

 

2. I need to provide a utility functionality(via web service) to fetch the event data (for an order) and I need this additional data to be retrieved and send back along with actual event data of the order to the web service caller. Which functionality I shall use in EM to fetch actual event data? is there any BAPI or web service available already in standard?

 

Thanks in Advance for your help!

 

Anu

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