Hi,
How does this O3 defaults work..? how it is determined..? I am looking for good inputs regarding this..
Thanks in advance,
Rahul.
↧
O3 Defaults
↧
Report for Posting Rule details for Functions/items
Hello
Is there a standard program in SAP to take a report or listing of extract in MS Excel of the posting rule details configuration settings in SAP-JVA. I am fairly certain there is a program to extract the details in Excel but I am not sure what is the name of that program and how to use it. I appreciate any ABAP programmer or expert can guide me how to go about this listing.
Thanks
↧
↧
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
↧
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
↧
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
↧
↧
What is the difference between UP and Down Streams
Hi
What is the difference between UP and Down Streams and
Regards
Surya
↧
Difference between a cash call and a cutback
Hello All
I want to know what the difference is between a cash call and a cubtack. When we run a cutback (GJCB) the system calculates the amount that each partner owes us based on the equity group and the expenses are sent to the partners based on their share. They basically owe us money.
When there is a cash call we are requesting for money as well. This could be before the expense has been occurred or after it has been occurred. If a cash call ( gj03) Is made after the expenses have been occurred then what is the difference between a cubtack and a cash call as we are basically sending our partners an invoice for the expenses.
Can some one please clarify
W
↧
IS-Oil: Quantity Conversion
Dear All,
Need your help.
My user maintained quantity conversion in the material master (MM02) as
below:-
1 MT = 1,026 L30
Then he created sales order and delivery order. But in the delivery
order, the quantity conversion not as expected. In delivery order, the
conversion shows that 1 MT = 1,026 L30 but for 26.316 MT, the system
converted the quantity to 27,321.187 L30 (1 MT = 1,038 L30) which is
wrong. How to correct the calculation?.
Thank you.
↧
JVA Foreign Currency Revaluation
Hi,
We are implementing SAP-JVA for our client with New GL Active (Document Split not active). We wish to do the Foreign Currency Revaluation in JVA instead of FI using T-Code GJ91 (JVA Open Item Foreign Currency Revaluation).
As I understand, for the Unrealized Foreign Gain/Loss posting, the Cost Object that should get posted for the said UXD Loss/Gain Account should be the Original Cost Object (WBS in our case) derived from the expense line item. Hence, the Cost Object may/will vary for each line-item in the Unrealized Foreign Gain/Loss account. But the system is not picking the expense line Original Cost Object (WBS) inspite of maintaining the configurations and assignments in GJ56 for Exchange Difference Account, GJBA for assigning the respective UXD Loss/Gain and Balance Sheet Adjustment Account. Instead, while executing the Foreign Revaluation for Open Items in JVA, the system gives an Error saying that Cost Object is required for the UXD Loss/Gain Account as it is a Cost Element. When we maintain the OKB9 Default Account Assignment (Cost Center) for the Unrealized Foreign Gain/Loss account, then the Error is not there but the Cost Object is the one maintained in OKB9. Ideally it should be the Cost Object of the expense line item.
However, if I create the Unrealized Exchange Loss/Gain Accounts without Cost Element (example 6210720-Loss and 6110820-Gain), and assign the respective settings in GJ56 with Cost Element GL (6210710-Loss and 6110810-Gain), I still cannot post the UXD since the Program picks T8JK-COSTS which has GL Accounts with Cost Element and thus requires a Cost Object. The Balance Sheet Adjustment Account is though picked from T030H-LKORR in all cases.
We have implemented the SAP Note 998431 to enable GJ91 posting in New GL. I can see many other SAP Notes on the related issue but am not sure on which is the aappropriate note to be applied, if any.
We wish to process GJ91, GJNO and GJ90 in JVA in respect to Foreign Currency Revaluation. We wish to get the postings to Original Cost Object for all Exchange Difference related postings. Kindly suggest and recommend the relevant procedure and appropriate guidance to get things working.
Kindly revert back if you need any further clarification or information.
↧
↧
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
↧
Business Process Of CPR(Continuous Product Replenishment)
Hi All,
I have been doing the openSAP course OGSD 7.0 – An Introduction to Oil & Gas Downstream Logistics,for the last three weeks. can anyone please explain the actual concept of CPR(Continuous Product Replenishment).
Thanks in advance.
↧
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
↧
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
↧
↧
how to activate JVA in ECC 6.0
hi,
i am learning by myself joint venture accounting,i am not sure whether its apart of IDES ECC6.0 or not, if it is part of ECC could any one please guide me how to activate JVA ,if it is not could any one please advise me which is the better way to practice JVA, is there any one providing online sandbox servers for practice,thanks
↧
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
↧
TSW -Nomination Process - Create
Hi all,
I am new to SAP-TSW.
Could anyone given me step by step procedure to create a Nomination?Also I need details about basic settings (Ticket actualisation/ Pegging/ Movement type scenario's) to be done
for the complete cycle.
Many thanks,
↧
SAP IDES Scenarios for IS-OIL & Supply Chain Managment
Hello,
Will anyone share the link / where can i get SAP IDES business Scenarios for SAP IS-OIL & Supply Chain Management (SCM)
PV
↧
↧
Density cannot be zero. Enter a value greater than zero as density value Message no. O3 055
This is with regards to Oil and Gas Customer and we are using IDOC's to create PO referencing the Quantity contract.
When the IDOC is processed we get the error message as below.
"
Density cannot be zero. Enter a value greater than zero as density value
Message no. O3 055
Diagnosis
The density/relative density of a liquid product cannot be zero.
Procedure
Enter a valid density/relative density. Only the API gravity can have a value of zero. This message can be customized to appear as a warning, error or information message (Trans. O591)."
Can some body please suggest on this.
↧
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
↧
IS-Oil: Quantity Conversion
Dear All,
Need your help.
My user maintained quantity conversion in the material master (MM02) as
below:-
1 MT = 1,026 L30
Then he created sales order and delivery order. But in the delivery
order, the quantity conversion not as expected. In delivery order, the
conversion shows that 1 MT = 1,026 L30 but for 26.316 MT, the system
converted the quantity to 27,321.187 L30 (1 MT = 1,038 L30) which is
wrong. How to correct the calculation?.
Thank you.
↧