May I know if there is a way, maybe in table form, to view all the quantities in other units found in QCI for the entire month GR?
↧
Help on QCI table for all GRs for the month
↧
Help required about density for sulphur and related conv. group
Hello Friends,
I need your help on one of the issue related with the HPM defaults and the subsequent qty. conversion.
The issue is like this,
We have a material master record for the Sulphur material. The conversion group for this material in Oil Specific Data view is maintained as 596B (Product type B as maintained in config). For this con. group, reading group is RDNB, in which you can maintain the density. The density maintained as of now is 854 kg/cu. m.
Truely speaking the density of sulphur at around 20 deg C that we have to maintain is around 1788 kg/cu. m. When I tried to enter this density even for the sake of calculation in desktop calculator (T-code O3QCITEST), system is throwing a waring message that parameter is outside the range and doesn't calculate anything. I did some search for this message and found that there are couple of OSS notes available for this. But these notes calls for the changes to be made in directly C-routines that API provides.
Now my questions are,
1. Is there any other way , I can maintain this density for the sulphur material. I tried creating new
material master with the con group 596C but no luck, same msg. appears. (fixed density maintained
in material master)
2. Can somebody let me know where can I get the details of different API tables like 5B, 5C, 59B, 60C
etc.
thanks,
Ritesh Attarde
↧
↧
SAP IS-OIL & GAS Certification
hi
I have completed my sap SAP IS oil & gas IOG-100-MODULE & want to do certifiaction in Oil & gas Module.
My interest in oil & gas module is RLM module.(remote logistic managment).
can any one guide me regarding certification
regards
Manoj
↧
JVA: Joint Venture is not active in this system yet
Hi All,
I am testing using IDES, ECC 6.
I try to execute Tcode, GJAC ... But, I faced the error as follows:
-------------------
Joint Venture is not active in this system yet. Activate in system first.
Message no. G4144
-------------------
In my SPRO, I cannot see any menu path fr JV accounting.
I cannot see: SAP Customising Implementation Guide -> Joint Venture Accounting
I tried to execute GJC1, also failed.
In my Enter Global Parameters for company code, OBY6, I cannot see any checkbox of JV accounting active.
[SAP Customising Implementation Guide -> Financial Accounting (New) -> Financial Accounting Global Settings (New) ->Global Parameters for Company Code -> Enter Global Parameters (OBY6)]
Kindly advise.
Thanks in advance.
Sbmel
↧
Issue with Carrier update in shipment
Hi Experts
I am trying to create TD Shipment and the vehicle is already configured and Carrier is also present, however when I check the vehical Tab the carrier didnt get populated .
Checked the Vehicle Master data , the Carrier part is freezed , how shall I check whether this carrier is assigned to Vehicle or not .How shall I populate the carrier automatically once I enter the Vehicle no in TD shipment .
Screenshot attached .
Thanks in advance
MM_sD
↧
↧
Goods receipt for purchase assignments has not been posted. Mes. no. O1573
Dear expert,
I got a proplem with Intercompany STO as detail below:
Goods receipt for purchase assignments has not been posted.
Message no. O1573
Diagnosis
Certain fields needed for posting Goods Receipt have not been entered.
System Response
The goods receipt for Purchase Assignment was not posted.
Procedure
Check the error log and make the required entry.
-
"---
process Step by steps:
1- create PO (intercompany PO) --> save
2- create SO to sell to endcustomer (at receiving company)
3- create DO
4- assign the previewous PO to DO (exchange function)
5- PGI ---> problem as above
Please, kindly help
↧
Converting STR to STO Only For Available Quantity
Hi Experts,
In Standard SAP STR is converted to an STO irrespective of the stock availability. The system will only give a warning message in the STO indicating the insufficient stock available for requirement. Only at Delivery creation the system will restrict based on stock availability.
My requirement is to convert the STR to STO only for the quantity available and for the balance STR will be open and convert it based on stock availability. Eg: If STR is for 10 and available stock is 2, STO should only be created for 2.
I am trying to check if there are any standard functions prior to looking into using an enhancement.
Thanks….
↧
MB5B Valuated Stocks or Storage Location
Hi All,
When I run MB5B for Valuated Stocks it giving me stock volume which matches what MB5L states.
However, when I run it for Storage Location it is giving me a different volume.
Which is the correct transaction to based closing stock volumes off of.
Many Thanks,
Brian
↧
related to floating roof tank calculation
hi gurus,
how system is calculating floating roof correction in o4_tiger.
master data is already maintain in O4NA related to tank with floating roof height & floating roof weight..
i want how in the background system deduct roof correction factor from gross volume.
if any one have any idea plz help me for that.
Regards
Amit Agrawal
↧
↧
Question about floating roof correction
Dear all,
I have just started to learn how IS-OIL solution is functioning and a question arises regarding floating roof correction.
In silo management function, you can simulate the material volume using material density, total height, material temperature and shell temperature(using LVCC calculator).
If the material density is increased, then the material volume is also increased.
(Of course floating roof correction indicator is set.)
I don't understand why material volume is increased when the material density is increased in the system.
And in a real business, in what situation is material density increased?
Does that happen when the floating roof is replaced with a heavier one?
In SAP ERP I changed the floating roof weight value but it didn't affect the calculation result of the material volume.
(Note that the material density is not changed, and my understanding is that the density is not changed automatically when the roof weight is changed.)
Can somebody figure the above system behavior out and advise practical silo management in oil industry?
Thank you,
Yasuyo
↧
Pricing in Purchase Contract with formula pricing
Hi all,
In my scenario, when I am creating a purchase contract the basic price condition (formula based condition;condition type - Q)
is not defaultly coming from condition record of the basic price condtion.
Even If I manually maintain the quotation, it is not flowing and system is considering 1 USD/BBL as price.
But the same (correct price) is coming at the time of creation of PO referring the above contract.
Note: Here the condition type of basic price condition is Q (IS Oil specific price - formula).
Regards,
Partha
↧
T code to view SAP directores
Hi
Can anybody tell me the t code where I can see the SAP directores. I actually eant to see the directory wherein the API ASTM routines for the Qty conversions are placed.
thanks,
Ritesh
↧
SAP oil&gas - where to start - Any advice on manuals/guides
Hello Gurus
I am new to Oil and gas and intend to pursue this segment for the future. I am an experienced computer professional (10+ years) I am fairly well versed with SAP-MM although experience is limited. I am keen to make a career in SAP Oil and Gas - possibly Upstream or Downstream whichever is possible to learn. I am in the midst of registering myself for a course in Oil&Gas Accounting or Joint venture analyst. I have not found any course for Downstream. With that said, I have even rented a SAP Oil&gas server to practice. The problem is that I need to get some guidance as to how to go about this in a methodical way.
I have started to read the manuals along side the SAP - JVA guide that they use for training at SAP. However, there is no step by step guide/manual provided by SAP to really practice or build in order to learn and get a from grasp of the subject. I have found some configuration steps in the SAP Oil&Gas online help files or MySAPOil&Gas while reading. However, the reading of the manuals and online help is only theoretical. One needs some exercises to be performed in order to get a grasp of what is what. Where to start, what to configure outside of basic set-up and why?.
Would anybody be able to guide me as to how to pursue my goals?.
1. Is it possible to learn JVA by using the SAP training guide?.
2. Is it possible to learn TSW by using the SAP training guide?.
3. Does the system need to be configured and set-up before one can use the SAP Oil&Gas server?. - What specific configuration would be required for Downstream outside of the default configuration after installation.
4. What sort of configuration / set-up would be required for JVA?.
(I am aware that every joint venture is different - partner, operator, Eguity group and even Equity)
a. will the creation of company codes be the usual route as in other SAP modules?.
b. Is there any special set-up or configuration within the JVA menu for this that is in addition to the normal creation of company code and Enterprise structure?.
5. Is there any book or manual that can provide additional information as to how to go about learning this subject in order to practice?.
6. What special requirements are required to learn the downstream module apart from the manuals?.
7. Can one really learn SAP upstream/Downstream in 30-40 hours being promised/provided by most so called training providers in Bangalore/Hyderabad?.
I am seriously looking forward to hearing from experienced professionals. I'd appreciate if contributors avoid one or two line statements as I would like to make the thread more meaningful for me and for others in a similar situation.
Thank you for you help and assistance.
Cecil
↧
↧
SAP IS-OIL Material
Hi Respected Seniors
I would like to involve myself in the SAP IS-OIL application area. Currently i am having 3+ years experience mainly in SD module and other modules such as MM, PP, and FICO.
If i want to start to IS-OIL, where should i start? I need you valuable advice in this regard.
And please help me to share the related materials and other important URL if any available.
Regards
Priyan
↧
Books for IS-OIL
Dear All,
Please help me with book names for SAP IS-Oil & SAP IS-Oil & Gas.
Link for ebook or name of book will also be welcomed.
I am working with company which runs on SAP IS-Oil and need to know more about the
functionalities in the same.
Please post reply soon.
Regards,
Dantham Conpolwedson.
Edited by: Dantham Conpolwedson on Feb 26, 2009 12:48 PM
↧
Upstream Accounting: JVA Overhead Costs (PCO)
Hi all,
Iu2019m working in a Project where my client belongs to Upstream Industry.
This client has a setup where we have 2 company codes in a European country that are the owners of 3 licences but itu2019s their African branch that operates those licenses.
We work with JVA and PSA and the African branch operates the 3 Joint Ventures.
The European entities were settled has partners on those ventures so, at the month end, after the cutback the P/L accounts of the African branch have the amount down to zero (since all will be billable and so all the costs will be transferred to the partners).
Iu2019m quit new to JVA and my client has a requirement regarding the Overhead Costs (PCO).
The requirement is that they need, for each JV two calculations (2 operator fee calculations running in SAP)
One for the normal Operators overhead which will be a debit in JV books and a credit in the operators books (ie European entity).
The other calculation will have both legs in the JV books. A debit to a BR WBS and a credit to a BN WBS.
Can you guys help me on understanding how the overhead costs calculation process ? The postings that it generates in FI and how it is customized ?
Is this requirement possible with standard customization ?
I think that the PCO just considers the billable part and not the recover part..but I donu2019t know this process very well 
Help will be truly appreciated.
Many thanks in advance.
↧
What is the difference between UP and Down Streams
Hi
What is the difference between UP and Down Streams and
Regards
Surya
↧
↧
Location Master Data Screen @ O401 for TSW
Hi IS OIL Expertise,
While creating Location Master Data@ O401 for TSW; I need to assign Transport System, Partner Role and material to Location, however I can’t see Location Hierarchy, Transport System, Partner Roles, and Material Tabs on Location Master Screen @O401.Could anyone please suggest me on this.
Please find the below snap
Thanks
Chandra
↧
OIBX - Rebilling
Anyone knows that the rebilling process (OIBX invoice type) is standard? In Brazil, this process is common in all Oil companies. Petrobras created this document via DRQ, but I don´t know if this solution joined the oil standard package.
Best Regards,
Bruno Martinez
SAP Brasil
↧
Need help for QCI ASTM routines
Hello Friends,
Presently I am setting up the QCI config in our test server. I have configured the necessary settings for the Conversion group and the reading group. Now when I am testing the results using the O3QCITEST transaction, I am getting an error message that "Quantity Conversion Interface: No response from external programs"
In the help of this error message it is suggested to run report ROIB_QCI_CALL_TEST (T-code O3D2) to test the communication with external routines. When I checked it is actually getting failed, so can anybody suggest where I need to check for these routines.
What do I need to check with the BASIS guys in order to ensure that these routines are available and QCI calculations are happening?
thanks,
Ritesh
↧