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JVA: Joint Venture is not active in this system yet

September 15, 2013, 10:21 am
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Hi All,

 

 

I am testing using IDES, ECC 6.

 

 

I try to execute Tcode, GJAC ... But, I faced the error as follows:

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Joint Venture is not active in this system yet. Activate in system first.

Message no. G4144

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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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SAP IS-OIL & GAS Certification

January 24, 2010, 8:13 am
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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

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Manual bank statement upload error FB727

August 28, 2008, 10:49 pm
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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

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Problems in pricing

April 17, 2009, 1:38 pm
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Hi,

 

I am new to IS-OIL and have had trouble finding the answer to a problem we are having. We have a rounding rule in our pricing routine set up for Provisional and Final. The Provisional gets updated ok, but the Final does not show the rounding rule. I am currently trying to find out how the tables OICQ8 and OICQ5 are updated as those are the tables that should have the rounding rule in them. One other thing, is this is not something that happens on all of our invoices and sales orders, but only on two of the contracts that we have.

 

Thank you so much for any help

 

Mike

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ASTM tables in IS-OIL

August 8, 2011, 2:13 am
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Hi All,

 

Our client is into upstream Oil and Gas. We are implementing a SAP solution and would be using the relevant ASTM tables for conversion and measurement.

 

Could someone please guide me with the step-by-step process to be followed, in order to use ASTM tables in SAP. I.e. can someone please let me know, how to configure the SAP system to use ASTM tables/Standards.

 

This is an urgent requirement. Your response in this regards is highly appreciated.

 

Regards,

 

Sumita Mittra

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IS-Oil: Quantity Conversion

February 16, 2009, 5:43 pm
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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.

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SAP oil&gas - where to start - Any advice on manuals/guides

October 28, 2013, 7:45 am
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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

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What is the difference between UP and Down Streams

May 6, 2009, 5:01 am
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Hi

 

What is the difference between UP and Down Streams and

 

Regards

Surya

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Need advise regarding Service order

January 22, 2015, 8:57 pm
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Hello all,

Would like to know about Service order in SAP. I have generated a service order for rework. but when i gone through the system i came to know that for the same order we have placed an a Purchase order in particular plant.


Now the question is can i link that PO / material line to multiple Service order ? If yes, how to do ?


Also, while deleting the unwanted PR from SAP i was unable to edit those PR due to Account assignment, or due to Supplier/ vendor were blocked in the system. In this case how we can delete PR in SAP

 

Thanks.

 



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Pricing during invoice entry: QCI issues

April 2, 2013, 9:13 am
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Hi,

 

In GR based invoice entry (MIRO), pricing conditions based on PLATT'S quotations are using product density calculated in Goods Recept with QCI module.

For example, 28.739 M15 is converted to 24.284 TO. Therefore density that is calculated here is 24.284 / 28.739 = 0.8449 (1 M15 = 0,8449 TO).

 

Density that is used during PO creation for pricing condition is the one coming from material master: 1 M15 = 0.845 TO (contractual density).

 

Therefore, a slight difference may occur in price calculated in PO compare with price calculated during invoice entry (MIRO).

 

Vendor invoices are most of the time calculated on contractual density of the product. Therefore, my question is:

 

Is it possible to use density from material master rather than from QCI during Invoice entry?

 

Thanks for your help

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SAP JVA

November 3, 2013, 5:41 am
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Hi Experts,

 

My Client is about to implement SAP JVA and i am new with this technology. I am looking for Study Manuals for the same.

 

 

I will highly appreciate any help/guidance in this regard.

 

 

 

 

 

 

With Best Regards,

Zain Bashir

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BAPI_GOODSMVT_CREATE_OIL

January 25, 2011, 1:55 am
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Hi All,

 

I am facing problem to fill BAPI: BAPI_GOODSMVT_CREATE_OIL with additional quantities,

if any body has sample code please send it across.

 

 

Regards,

Prasanth

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Error during assigning of material to Tank 204

January 26, 2015, 9:17 pm
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Hi All,

 

I am new to the IS Oil system. User has raised issue that he is not able to assign the material to tank 204. Attached is the screen of the errors. We have checked the MARD and MCHB table and both hace same values. but in MCHB physical inventory block is there. Could you please let me if this might me issue.

 

SLoc Char1 - #22476714.JPG.PNGSLoc Char2 - #22476714.JPG.PNG

 

As per the note we have executed in prodcution system with program ROIBSACN_CHECK

 

ROIBSACN_CHECK.JPG

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IS-OIL Downstream Customizing

March 1, 2012, 8:30 am
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Hello Experts,

 

I need to transfer transaction data between SAP R/3 and external system (TAS)

 

TAS needs following iDocs related to IS-OIL TD functionalities to handle the inbound and outbound delivery/shipment:

OILORD02

OILSHL01

OILLDD01

SISINV01

 

where can I find a detailed step-by-step guide on configuring TAS interface for Downstream Oil & Gas.

 

Thanks in Advance.

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URGENT : TAS Interface - BOM SO create a IDOC Automatically

June 6, 2008, 1:37 am
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Hi,

 

We have a situation where I am not able to configure the system to trigger an IDOC automatically.

 

1. Unable assign load IDs to the exploded BOM items in SO. I have added the material / sales org / plant to make it TAS relevant. Yet I am getting the message that the item is not TAS relevant. Adding to this the same configuration is working if the item is not a BOM.

 

2. When we create a SO in both the above cases I would like the SO to automatically have the output type and medium as ALE and the Logical system to be populated. So when the Order is saved an IDOC will be triggered to an external Logical system. Currently i have to manually enter the output type , and still even the IDOC isnot triggered. I have configured the Output type(OIOR) to the IDOC Include.

 

Any help to fill in any missing configuration would be helpful. Please feel free to ask questions, as this is on HIGH PRIORITY.

 

Thanks and Regards,

Arnab

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TAS configurations for Load ID - valid load ids of type exist L004 exist bu

January 23, 2012, 2:51 am
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Hi,

 

I'm trying to configure IS-OIL for TAS Interface. and still the Load ID is not assigned for Shipment.

 

Getting a message "valid load ids of type exist L004 exist but marked for deletion/blocking".

 

I have done the configurations under IS Oil & Gas (Downstream) -> TD -> TAS.

 

And have created Load ID and released them.

 

Pls help

 

Regards

Waruna

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IS-Oil: Quantity Conversion

February 16, 2009, 5:43 pm
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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.

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Information on SAP Oil & Gas

November 12, 2013, 9:37 am
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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.

Link - (https://training.sap.com/v2/certification/c_tiog20_65-sap-certified-application-associate---supply-chain-planning-and-execution-with-sap-for-oil--gas-with-scm-70-ehp1-g/)

 

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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IS-OIL & Gas Downstream and Upstream process & configuration

January 18, 2012, 1:48 am
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Hi All,

Pls provide the IS-OIL & Gas Downstream and Upstream process & configuration document on mail.

Mail ID maintain in the business card.

Regards,

Mahesh

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Balancing field "Profit Center" in line item 001 not filled Message no. GLT2201

May 19, 2014, 3:47 am
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Dear All SAP Master

 

 

 

 

This error is happne when i tried to do Non Operated Cash Call

Balancing field "Profit Center" in line item 001 not filled

Message no. GLT2201

 

 

So Far all profit center are maintain properly and i've check the configuration in doc Splittingerror 1.png

 

the error message drag me here

error 2.png

error 3.png

if i tick the balance and hit back button

error 4.png

it seems the error is solved but i'm afraid that warning ..

would create more trouble

error 5.png

 

Please anysuggestion would be help

 

 

Best Regards

Rumi

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