Hello IS-Oil experts,
I am looking for material on IS-Oil business process in PDF format. Please let me know where I can get this material.
Please note that I do not want the help.sap links.
Thank you in advance,
Amit Patil.
Hello IS-Oil experts,
I am looking for material on IS-Oil business process in PDF format. Please let me know where I can get this material.
Please note that I do not want the help.sap links.
Thank you in advance,
Amit Patil.
Hi All ,
I am Moving in SAP TSW area which is Sub Module of SAP IS-Oil and Gas from SAP Technical profile after working years so Please help me to send related learing documents , presentation ,or any other documents , links as I am not getting enough documentations while searching various portals.
Please drop or share me documents or any information on SAP TSW for self study .
Thanks
ABAP4Pro
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
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
I want to calculate Demurrage value upon actualization of discharge line in nomination in an FOB OP/DX scenario.System calculates the:
a) Potentuial Latime
b) Allowable Laytime but NOT the demurrage value
Following are the config settings I have done.
In TD-->Ship Costs-->Pricing-->Pr Control I have created Pricing proced: PricingProc FSCM01 and maintained DM10 as an access sequence
Defined Demurrage Rate DM10 as:
Cond class: Prices
Cond Typ: daily pr
Cond Category: Freight
Defined Demurrage Factor DMFC as:
Cond class: Discount/Surcharge
Cond Typ: percentage
Cond Category: Freight
In TSW--> Laytime and Demurrage I have defined
Laytime term defaults
Assign Laytime filter to relevance type
All the BADI's for TSW LayT and Demurrage are activated
In Freight Contract: In TSW Details Laytime tab: Defined demurrage as
Demurrage rate DM10
Despatch rate DM10
Calcul. factor DMFC
Defined Laytime as:
Window per. ev. E4 Load start
Timebar start E4 Load start
Total laytime 72 HR/70.000 TO
Discharge layt. 72
Min. laytime 24 HR
I want to specify the demurrage rates and input the demurrage factor as 100%. Am I missing any config for the system to calculate the demurrage value.
Request HELP.
Hi Experts
When we are uploading the manual bank statements using transaction FF67, we are getting the error message FB727 "There are no transactions that have this amount's plus or minus sign"
We are using SAP version 4.7, I am not sure how this message is coming and how can we correct this
I could see there is a OSS note for this but that is not applicable for version 4.7 and above
Rishi
Hi expets,
I'm newly studying OIL now..
When I try to create OIL material by MM01, industry secter OIL, type FERT, "Oil-specific data" view does not appear.
I checked screen sequence assignment in IMG and set a new one for my testing:
01 ZZ(my user grp) ROH O O1 Standard Oil Industry
Not come also...
I've activate OIL in SFW5 and component is SAPK-60402INISOIL
SFW5 activated:
BUSINESS_FUNCTION_BASIS_COM Business Function Basis (COM) Business func. will remain switched on 603 2013/03/13 03:13:44
COMMODITY_MGMT_&_BULK_LOGISTIC Commodity Management and Bulk Logistics Business func. will remain switched on 600 2013/03/13 03:13:44
COMM_MGMT&BULK_LOG_1 Commodity Management and Bulk Transports Business func. will remain switched on 603 2013/03/13 03:13:44
ISR_RETAILSYSTEM Other Enhancements for SAP Retail Business func. will remain switched on 600 2013/03/13 03:13:44
LOG_COMMODITY_TRANSPORT_MGMT_4 Commodity Management and Bulk Transports 2 Business func. will remain switched on 604 2013/03/13 03:13:44
OIL_PRODUCTION Upstream Production Management Business func. will remain switched on 600 2013/03/13 03:13:44
OIL_REVENUE_ACCOUNTING Upstream Revenue Accounting Business func. will remain switched on 600 2013/03/13 03:13:44
REMOTE_LOGISTICS_MANAGEMENT Remote Logistics Management Business func. will remain switched on 600 2013/03/13 03:13:44
REMOTE_LOG_MGMT_1 Remote Logistics Management / Voyage Management and Information System Business func. will remain switched on 603 2013/03/13 03:13:44
Please suggest.
Richard
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
Hi
What is the difference between UP and Down Streams and
Regards
Surya
Hi all,
I am new to IS oil,
can anyone have Business process for MM module in IS Oil.
Thanks,
Kamlesh.
Hi Experts,
Let me introduce myself. Kirubakar Ezhilmani. I have 2 years experience as an ABAP consultant. I have completed my SAP ABAP certification and SAP Business Foundation and Integration certification. So, I do have basic knowledge on most of the modules like SD, MM, FI/CO, WM, etc.
Now I would like to move into the SAP Oil & Gas field but unfortunately there is not much information available online. It would be very helpful if I get some guidance on the same.
I understand that SAP Oil & Gas has a Upstream and Downstream sector, each which can be mastered.
1. As a fresher into this field with technical and business knowledge about general SAP, what would be a preferred path for me - Upstream or Downstream?
2. I am currently residing in Saudi Arabia. Taking that into account which of the two paths will be better for me (career wise)?
3. Do both these streams have their own respective certifications? I have come to understand that the certification - "SAP Certified Application Associate - Supply Chain Planning and Execution with SAP Oil & Gas with SCM 7.0 EHP1" deals with the downstream sector. Is there a respective certification for the upstream sector.
4. If so, which certification should I do to get a fresher job in SAP Oil & Gas
I apologize in advance for bombarding with a lot of question, but this information would really help me to choose the correct career path.
Thanks and Regards
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
Greetings to everybody:
We are considering acquiring a SAP OIL & GAS module as part of a FI implementation of SAP ERP. I would like to have some information about this module, structure along the SAP infrastructure, and success stories about previous implementations.
Papers and all the information that you can provide me will be helpful to me.
Thank you in advance
Oscar
Can anyone help me with the step by step configuration steps for JVA? I am using ECC 6.0 and we do not have any Standard SAP Delivered JVA Config. This could have helped to copy tables from client etc.
We do not have the best practices of SAP JVA installed either. So I am doing the configuration from scratch. Do let me know if I can follow any methodology to configure the same.
Thanks in advance.
Lan
Background: IS-Oil & Gas already installed.
We need to activate a few transaction: IMG requirement is to turn on RLM. Can anyone tell me if this feature is client dependent and I will be able to turn it back off? One of the requirements is to define relevant pants - Can are exiting plants be used w/out additional requirements i.e.. master data screens?
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
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
Dear Gurus,
I need to reverse a TD Bulk Shipment in the status 5 partially confirmed but I don't know if it is possible?
I have tried with O4H1, O4G1 and O4F2 but I didn't find a way to reset the status of the shipment.
There's someone which can give me a suggestion?
Thank you!
Regards,
Pierpaolo
Hi Experts
While trying to do delivery confirmation facing the issue .Please refer the screenshot attached .
Can anyone suggest how to rectify this problem .