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
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T code to view SAP directores
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Difference between TSW and TD
Hello Experts,
I am new to OIL & GAS. Could any one tell me why OIL & GAS needs to implement TD & TSW (why conventional SAP logistics modules not meet these requirements). Also difference between TSW & TD.
Thanks,
Naveen
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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
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BAPI For O4TEN
Hi Folks,
In forums, I got FM for tcode O4TEN ,FM is 'OIJ_EL_A_TICKETS_MAINTAIN_N' but when i execute it , it returns nothing.
So I am unable to find what are errors if any or what is ticket no. generated ?
Thanks
Jitendra Soni
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IS OIL configuration related docs
Hi
Please provide me any IS OIL configuration related docs.
I know the SAP help for isoiles and TSW. I just need the configuration related docs.
Thanks
Mahesh
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Crete Location at general level
Hi Guys,
When I am using O401 to create new location Id ,It showing error "Location XXXXXX not difined at general level.Please me know T code to create location at general level.
Regards,
Mohammed
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Integration of SAP IS-Oil with SAP CRM
Hello Gurus,
in our landscape we have a SAP CRM 7 EhP 3 and a SAP IS-Oil (Release:605, SP-Level:0004).
Additional to the standard SAP objects (CUSTOMER_MAIN, etc) we would like to replicate the customer IS-Oil specific fields and IS-Oil master data like for example the Business Location from ERP to SAP CRM.
Does the replication of the customer's data is done via the BDOCs or in IS-Oil integration IDOCs are used instead of BDOCs ?
Is there any available documentation / URL / etc for integration of SAP IS-Oil with SAP CRM ?
Regards, John
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Impact of changes in CUNI
Dear All,
I have question about the impact of changing some fields in CUNI (and t006).
MSEHI - Int. meas. unit: As far as I know it can't be changed. If change is needed, new UoM needs to be added, right?
KZEX3 and KZEX6 - 3 and 6 char.external unit: What are these fields for?
KZKEH: Is that correct that if it is not selected, the UoM is not active?
KZ1EH and KZ2EH - (1) and (2) unit: What are these fields used for?
KZWOB - Value-based commt: What is it for? Where it is important in the process?
MSEH3 - Commercial: Where it is used? What is the impact of changing it?
MSEH6 - Technical: Where it is used? What is the impact of changing it?
MSEHT - Measuremt unit text: Where it is used? What is the impact of changing it?
MSEHL - Unit text: Where it is used? What is the impact of changing it?
In T006d is it possible to change the Time and Temperature Dependency of a used Dimension? What is the impact of this action?
Thank you 
Andrea
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Error-For object GL_LOCAL GBU1, number range interval does not exist
Hello experts
I attempted to post a JVA cash call in GJ01 and I encountered the following error. It does not state what number range interval is missing and that is my issue. I checked the number range interval for local ranges and it exists, both for years 9999 and 2015. I have checked the number ranges for each document type to make sure that they exist. I did not receive any conflict in the number ranges assigned to various document types. I had read somewhere that this could be related to non-leading ledgers and I am no FI expert. What could be the problem and how can I resolve this issue?. I am looking for your help and guidance.
Please see the attached screenshots.
Thank you.
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Information on SAP Oil & Gas
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
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Rental Management in RLM
Hi,
Anybody has knowledge or has experience implementing rental mgmt in RLM? Any site or documentation that you can share with in term of configuration, usage and reporting?
Thanks,
Ku Ibrahim
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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
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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
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↧
Unable to Activate JVA
Hello
I am unable to activate JVA in my client. Please see my steps below
I get the error message below
Corporate venture and corporate equity group must be maintained
Message no. G4051
Diagnosis
You tried to activate a company code that is not fully configured yet.
Corporate venture and corporate equity group are required information
for companies using the joint venture functionality.
Procedure
Add a corporate venture and a corporate equity group in the global
parameters of the company
I tried to add the corporate venture details but I can't until I create a Joint Venture
When I tried to create a Join Venture, It gave me an error message that Join Venture Accounting needs to be activated.
Joint Venture Accounting Is not Active for Company Code SA07
Message no. GJ200
Diagnosis
The company code has not been set up for Joint Venture Accounting.
System Response
The JVA functionalities are not active.
Procedure
Set up the company code for Joint Venture Accounting by using the
customizing functionalty for financial accounting / bookkeeping.
Please Help
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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.
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O4G1 - Base Density
Hello,
Base Density field in O4G1 in QCI screen is gryed out . How can we open that filed ?Is there any customizing settings to be done ?
Thanks for your quick answers
Thanks
Kumar
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Delivery Confirmation Tolerance Issue for TD Shipment
Hi Experts
While trying to do delivery confirmation facing the issue .Please refer the screenshot attached .
Can anyone suggest how to rectify this problem .
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What is the difference between UP and Down Streams
Hi
What is the difference between UP and Down Streams and
Regards
Surya
↧
Information on SAP Oil & Gas
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
↧
Looking for JVA document
Hello All,
I'm looking for JVA study material, I'll be very thankful to one who share the same.
Regards,
Jain
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