Home(index.do?onInputProcessing(brai_start))|SAPObject(index.do?
onInputProcessing(brai_object)&sysid=PI1&pgmid=R3TR&object=TRAN&obj_name=LECI&child_param=)|Thread(index.do?
onInputProcessing(brai_object_thread)&sysid=PI1&pgmid=R3TR&object=TRAN&obj_name=LECI&child_param=)|LECI
Transaction
LECIRegisterMeansofTransport/Visitor(/en/sap/transaction/LECIRegister
MeansofTransportVisitor.htm)
SeemoredetailsofthefoundSAPobjects:
AVAILABILITY(/en/sap/domain/AVAILABILITYAvailability.htm) CLIENT(/en/sap/domain/CLIENTClient.htm)
DELIVERY(/en/sap/domain/DELIVERYIndicatorDeliveries.htm) AVAILABILITY(/en/sap/dataelement/AVAILABILITYEmployee'savailabilitystatus.htm)
BILLING(/en/sap/dataelement/BILLINGContractusedaspointofdeliveryservice.htm)
GENERAL(/en/sap/dataelement/GENERALValuationofgeneralrelationshipinqualificationsnetwork.htm)
INCOMPLETE(/en/sap/dataelement/INCOMPLETEIndicatorincompleteauditstatisticsonly.htm)
MASTER(/en/sap/dataelement/MASTERABAP4mainprogram.htm) RADIX(/en/sap/dataelement/RADIXiSeriesTablefieldRADIX,precisionofnumericfie.htm)
TICKET(/en/sap/dataelement/TICKETTicket.htm) LECI(/en/sap/message/LECIBENXMARKET_BSPNOT_AVAILABLE.htm)
DELIVERY(/en/sap/table/DELIVERYReplicationTable.htm) PLANT(/en/sap/table/PLANTSequencetableforMRPunitsscopeofplanning.htm)
PROBLEM(/en/sap/table/PROBLEMProblemstructureforSequencing.htm) FS00(/en/sap/transaction/FS00GLacctmasterrecordmaintenance.htm)
LECI(/en/sap/transaction/LECIRegisterMeansofTransportVisitor.htm) LSMW(/en/sap/transaction/LSMWLegacySystemMigrationWorkbench.htm)
MM02(/en/sap/transaction/MM02ChangeMaterial&.htm) SPRO(/en/sap/transaction/SPROCustomizingEditProject.htm)
VA01(/en/sap/transaction/VA01CreateSalesOrder.htm)
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Nov0702
somesdtickets
07:14//RajuKulkarni
hi,
ThisisRaju.kulkarni,iwantsometicketswhichwilbeariseinsupportprojectandthosewilalsoaskininterviews,soanyoneofyouplshelpmeabttickets.
thanksandwithbestregards
yours
Raju.kulkarni</b>
DasknnteSieauchinteressieren
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Nov0702
Re:somesdtickets
07:18//ShesagiriG
<b>Hi
Makesmallsearchinsdnforumyoucanhavelotofstuffonthis
</b>
<b>Referbelowe.g</b>
Tickets(http://scn.sap.com/message/3399035#3399035)
Reg:Tickets(http://scn.sap.com/message/3807455#3807455)
REALTIMETICKETS(http://scn.sap.com/message/3857969#3857969)
Thespecifieditemwasnotfound.
HandlingticketsiscalledIssueTrackingsystem.TheerrorsorbugsforwardedbytheendusertothesupportteamareprioritizedunderthreeseviorityHigh,
MediumandLow.Eachandeveryseviorityasgotitstimelimitsbeforethatwehavetofixtheerror.
ThemainjobofthesupportingconsultantistoprovideassistanceonlinetothecustomerortheorganisationwhereSAPisalreadyimplementedforwhichthe
personshouldbeverystronginthesubjectandtheprocesswhichareimplementedinSAPattheclientsidetounderstand,toanalyse,toactuateandtogivethe
rightsolutioninrighttime.Thisisthejobofthesupportconsultant.
Theissuesorthetickets(problems)whicharearisedistakencareofonprioritybasisbythesupportteamconsultants.
Theworkprocessinsupportprojectsaregivenbelowforyourreference.
1.Thecustomerortheenduserlogsacallthroughanytoolorbymail(RADIX).
2.Eachoneofthesupportteamisapartofsupportgroup.
3.Wheneveracustomerlogsacallhe/shehastomentiontowhichworkgroup(byname).
4.OncethecallscametotheworkgroupthesupportconsultantortheteamneedtosendanIR(InitialResponse)totheuserdependinguponthepriorityofthe
calls.(Top,High,Med,Low,None)
5.Thentheerrorisfixed,debuggedbythesupportconsultantortheteam.ThenaftertestingproperlybygeneratingTR(TransportRequestthroughthebasis
admin)
6.Thenitisinformedtotheenduser/customer/superuseraboutthechangeswhichhavemovedtotheproductionserverbyCTSprocess.
Thesearetheprocess.Insummary,whatIunderstandisthatifanyconfigurationorcustomizationisrequiredtosolvetheissue,thentheconsultanthavetowork
onDEVClient,thentheenduserwilltestitintheQAclientandafterapprovaltheBASISconsultanthastotransportittothePRODUCTIONclient.
Anexample:
TicketsinSDcanbeconsideredastheproblemswhichtheenduserortheemployeeinthecompanyfacewhileworkingonR/3.Ticketsusuallyoccurduringthe
implementationoraftertheimplementationoftheproject.Therecanbenumerousproblemwhichcanoccurintheproductionsupportandapersonwhoisworking
inthesupporthastoresolvethoseticketsinthelimitedduration,everytickethastheparticulardeadlinealertsoyourresponsibilityistofinishitbeforethatdeadline.
Tobeginwith,weshouldgive"TICKET"toyoufornotknowingit.
Hereisanegofaticketraise:
Enduserisnotableto
1.CreateSalesorderforacustomerfromaNewplant,sinceshippingpointdeterminationisnothappened.(WithoutShippingpointthedocumentbecomes
INCOMPLETEandhewillnotbeabletoproceedfurtherlikeDELIVERY,BILLING).
Heraisesaticketandthepriorityissetinoneofthebelow:
1.Low2.Medium3.High.
Nowyouneedtosolvethisticket.YouwouldanalyzetheproblemandidentifythattheSPconfigurationhastobedoneforthenewplant.
YouwouldrequestatransportforDEVCLIENTtoBASIS.YoudothechangeandRequestonemoreTransporttoBASISforQAclient.TheEnduserwilltestthe
samebycreatingasalesorderforthenewplantandapproveit.
Finally,yourequestatransporttomovethechangestoPRODUCTION.OncethechangeisdeployedinproductiontheTICKETisclosed.WhatIhavegivenisa
smallexample.YouwouldgetsomerealissueswithseverityHIGHinyourdaydaysupport.
Nov0702
Re:somesdtickets
07:49//PraveenKumar.D
HiRaju,
BelowaretheRealTimeTickets
RewardIfHelpFull....
Tickets
IneedfewexamplesofrealtimeL1,L2angL3tickets.(2examplesforeachprioritywilldo).
Exampleslikeshippingpointdeterminationisnotdetermined...possiblereasonscouldbeshippingpointnotassignedinorgstructure,shippingpointdetermination
notmaintained(shippingcond+loadinggroup+plant)etc..
1.SomeonecomingbacktousthattheycannotcreateadeliverynoteforxyzcompanyorcannotuseVA01transaction.
SOL:Basicallyauthorizationissues...usuallyweanalysewhatrightshewouldrequireandpassonthesametobasisteamtogivetheadequateauthorization.
2.Sometimesendusersarenotcompletelyawareofthebusinessprocessleadingtonotperformingastepwhichisrequiredintheflowofmaterial/documentsand
surelyleadingerrorsinsubsequentsteps.
Weneedtofigureoutthesameandtakenecessaryactiontofixtheflowinsomecasesandsurelygettheusergearuptothecorrectprocess.
3.Inmanycaseswehavetoanalysewhyaparticulardocumentwasnotcreatedeithermanuallyorthroughautomatedprocess.Examplebelikewhythedelivery
documentcreationfailed?
4.Casesarealsoraisedrelatedtocustomizeddevelopmentwhereitdoesnotperformasrequiredlikeaparticularshouldhavebeeninthereportbutisnot
there..oranysortofbugsetc.
Itrequirestoanalysethedevelopmentandfindthecasueoftheissue.
5.Enhancements..theyusuallycontributethemostinsupportprojects.Ifeelinsoftwareindustrywecannothaveacompletespecification..somethingissurely
misinterpretedormissedout,whichisusuallyrealisedafterfewmonthsofgolive.Theyareusuallyclassifiedasenhancements..leadingtosmallmodificationsor
developments.
Case1:
Material:X
Plant:Y
StockinStorageLocationA:1Unit
StockinStorageLocationB:1Unit
SalesOrderN01111111111iscreatedagainststoragelocationA&
SalesOrderN02222222222iscreatedagainststoragelocationB&
InCase1
IamabletodoavailbilitycheckforBoththesalesorderasstocksareavailableinboththestoragelocation
InCase2
Carriedoutavailabilitycheckforsalesorder1111111111ShedulelinesweregeneratedagainststocksinStorageLocationA.
NowItransferthestockfromStorageAthrough309movementtosomeothermaterialnoZ
Problem/Issue.
SincenostockisavailbleinStorageA,SalesOrderwhichwascreatedforStorageApullsthestockfromstorageBforavailablitytopromise.
NowInthiscaseIamnotabletocarryoutavailabiltycheckforSalesOrder2222222222inspitehavingstocksinstorageBasithasbeenconfirmed/pulledby
salesorder1111111111.
Lookingforfollowingsolution.
[1]IdontwantAvailabilitycheckatPlantlevelIneedatStorageSectionLevel.
[2]Assoonas309movementiscarriedoutorstockismovedouttoanyotherstorageorPlantthenShedulelinesforSalesOrder1111111111shouldgetdeleted
automaticallyasthematerialinstoragelocationisnomoreavailable.
Solution:
ATPatSLlevel,youneedtoinserttheSLatitemlevelofthesalesorder.Thiswillrestrictthesearch.
2.ForautomaticrecheckofATP,IcansuggestabatchjobofV_V2transaction.
Case2:BackOrder
1.Whenasalesorderiscreatedbyenduserthereisnomaterialavailable.
Icheckedthisbycheckingschedulelinetheconfirmedquantityshows0qtyatscheduleline.
Soln:Backorderprocessing
LogisticsSDsalesEnvironmentbackordersbackorderprocessingentersalesordernumber
2.ENDUSERGOTAPROBLEMWHENCREATINGASALESORDERFORMAKETOORDER
QUANTITYENTEREDINSALESORDERISNOTPICKEDAUTOMATICALLYANDISALSONOTPICKEDWHENENTEREDMANUALLY
SOLN:SOLVEDBYGOINGTOMM02SALES/GENERALPLANTVIEW
CHANGEAVAILABILITYCHECKTOINDIVIDUALREQUIREMENT(02)FROMDAILYREQUIREMENT(01)INMATERIALMASTER
3.IntheclientsitecompleteSAPsystemgotstruckbygivingerror:shortdump
Whencreatingasalesorderitdidntallowmetosaveanyorder
Soln:Isolveditfirstbygoingtolt22andcametoknowitsduetoshortdump
CausedbyS687Infostructure
Gotoimg>logisticsgeneral>logisticsdatawarehouse>updating>updatingcontrol>Activateupdatechhosesalesanddistibution
doubleclickonurinfostructureradiobuttonandselectasynchronousonly
synchronousisnotrecommended.
Heres687isselectedsynchronouswhichgavetheerror.
4.Whencustomerreturnedgoods.clientwanttomakeagatepassbywhichucantrackthematerialreturnedorreceived
Soln:GotoTcodeLECIandenterthedetailsaboutthetruckliketime,licenceplate,driverandsave&printit.
Therecouldbemanysuchcases.
HandlingticketsiscalledIssueTrackingsystem.TheerrorsorbugsforwardedbytheendusertothesupportteamareprioritizedunderthreeseverityHigh,
MediumandLow.Eachandeveryseverityasgotitstimelimitsbeforethatwehavetofixtheerror.
ThemainjobofthesupportingconsultantistoprovideassistanceonlinetothecustomerortheorganizationwhereSAPisalreadyimplementedforwhichthe
personshouldbeverystronginthesubjectandtheprocesswhichareimplementedinSAPattheclientsidetounderstand,toanalyze,toactuateandtogivethe
rightsolutioninrighttime.Thisisthejobofthesupportconsultant.
Theissuesorthetickets(problems)whichareraisedistakencareofonprioritybasisbythesupportteamconsultants.
Theworkprocessinsupportprojectsaregivenbelowforyourreference.
1.Thecustomerortheenduserlogsacallthroughanytoolorbymail(RADIX).
2.Eachoneofthesupportteamisapartofsupportgroup.
3.Wheneveracustomerlogsacallhe/shehastomentiontowhichworkgroup(byname).
4.OncethecallscametotheworkgroupthesupportconsultantortheteamneedtosendanIR(InitialResponse)totheuserdependinguponthepriorityofthe
calls.(Top,High,Med,Low,None)
5.Thentheerrorisfixed,debuggedbythesupportconsultantortheteam.ThenaftertestingproperlybygeneratingTR(TransportRequestthroughthebasis
admin)
6.Thenitisinformedtotheenduser/customer/superuseraboutthechangeswhichhavemovedtotheproductionserverbyCTSprocess.
Thesearetheprocess.Insummary,whatIunderstandisthatifanyconfigurationorcustomizationisrequiredtosolvetheissue,thentheconsultanthavetowork
onDEVClient,thentheenduserwilltestitintheQAclientandafterapprovaltheBASISconsultanthastotransportittothePRODUCTIONclient.
Anexample:
TicketsinSDcanbeconsideredastheproblemswhichtheenduserortheemployeesinthecompanyfacewhileworkingonR/3.Ticketsusuallyoccurduringthe
implementationoraftertheimplementationoftheproject.Therecanbenumerousproblemswhichcanoccurintheproductionsupportandapersonwhoisworking
inthesupporthastoresolvethoseticketsinthelimitedduration,everytickethastheparticulardeadlinealertsoyourresponsibilityistofinishitbeforethatdeadline.
Tobeginwith,weshouldgive"TICKET"toyoufornotknowingit.
Hereisanegofaticketraise:
Enduserisnotableto
1.CreateSalesorderforacustomerfromanewplant,sinceshippingpointdeterminationisnothappened.(Withoutshippingpointthedocumentbecomes
INCOMPLETEandhewillnotbeabletoproceedfurtherlikeDELIVERY,BILLING).
Heraisesaticketandthepriorityissetinoneofthebelow:
1.Low2.Medium3.High.
Nowyouneedtosolvethisticket.YouwouldanalyzetheproblemandidentifythattheSPconfigurationhastobedoneforthenewplant.
YouwouldrequestatransportforDEVCLIENTtoBASIS.YoudothechangeandRequestonemoreTransporttoBASISforQAclient.TheEnduserwilltestthe
samebycreatingasalesorderforthenewplantandapproveit.
Finally,yourequestatransporttomovethechangestoPRODUCTION.OncethechangeisdeployedinproductiontheTICKETisclosed.WhatIhavegivenisa
smallexample.YouwouldgetsomerealissueswithseverityHIGHinyourdaydaysupport.
RealTimeExperience:
1.BillingDocumentnotreleasedtoAccounting.
Theerrorwasduetomaterialmasternotmaintainedappropriately.Thescenariowasanalysed&theresultwasifProfitCentreismaintained,butMRPtypeisnot
maintained,itdoesnorreleasesBillingdocumenttoaccountinginsomecases.Itisstrange,butyes,itstrue.Therewerearound8590invoice&ideallythe
solutionwouldbecancellingInvoice,ReversingPGI,Cancellingthedelivery&cancellingorder&redoeverythingagainafterrectifyingMaterialmaster.Thiswas
happeningfor2materialMasternewlycreated.Butweselectedalternativeroutei.einDebugmode,weforcedtheprofitcenterinbillingdocument&thenit
releasedtoaccounting.
2.SalesOrderincomplteforMaterialAvailabilityDate,ActualDeliverydate&soon..............
Thiswasanotherclassiccasewherethiswasodd.Iverified&wasclearthatincompletionloghasnoproblem&thesearenotincludedinincompletionlog.This
againwasanmasterdataissue.ThereasonwasAvailablityCheckwasnotmaintainedinMaterialMaster&Ihadspend3daysanalysingconfiguration,before
checkingmaterialmasterdata.ItwasalearningthatIshouldhavecheckedthemasterdataalso,ashoweverexpertanusermaybe,evenheishuman&can
makeerror.
3.CommonerrorinannewimplementationprojectwithusersnewtoSAPisBillingisnothappening.
ThehighestpossiblityisPGInotdoneorBillingdocumentalreadycreated,butoverlookedbyuserinhurry.Thebestsolutiuonistotraintheendusertocheckthe
documentflow,beforebringingitasaissue.
4.ModificationinPricingProcedureCalculationoradditionofnewconditiontype.
Thisisverysubjectivetoclientsrequirement¬possibletoexplainithere.
Regards....
PraveenKumar.D
Nov0702
Re:somesdtickets
07:56//SophiaXavier
HiRaju,
IwouldliketoaddonafewpointstothisbygivingyouafewrealtimeexamplesofSDticketsraisedbyusers.
1.TosetupaIntercompanyflowbetweenaexistingplantandnewSalesOrg.
2.TodoaMasterdatauploadi.eCustomerMasterChanges,PriceMaster.
3.FormIssues:Formsnotprintingtotherightinput/outputtrayduetomissingtableentries.Certaintextnotprintingintheform.Thismaybeduetousererrorsordue
totechnicalissues.
4.Invoicehasbeencreatedbuttheaccountpostingshasnothappened.
5.AltogetheranewrequirementfordevelopmentofanewSDReportforeg:OpenSalesorderReportspecificforConsignmentetc.
6.WrongcalculationintheInvoice.Mightbeduetousererrors.
7.UpdateterminationduringupdationofcertainSDdocuments.Requiresprobingintotheprocedureinwhichtheuserhasdonethechanges.
Hopethishelps.
Regards,
SophiaXavier
Nov0702
Re:somesdtickets
07:59
HiFriend,
Therearemanyticketsyougetonasupportproject.Iamgivingyouafewexamples:
1.BillingDocumentnotreleasedtoaccounting/Accountsdetermination:
Toresolvetheerror,youcananalyzeaccountdeterminationinthebillingdocument.Process:
GotoT.Code:VF02&EnterInvoicenumber
Next(Onthetopmoststrip)gotoEnvironment
Next(SelectEnvironment)gotoAccountdetermination
Next(InAccountDetermination)selectRevenueAccountDetermination(firstoption)
ThiswilllistalltheconditiontypesintheBillingdocument&analyzeeachcondition&checkforwhichG/Laccountsisnotdetermined.
1.VKOAnotmaintainedforrequiredcombination
Solution:MaintainthecombinationinVKOA.
2.AccountAssignmentofCustomer/materialnotmaintainedinCustomer/MaterialMaster(IfmaintainedincombinationinVKOA).
Solution:
Option1(Standardsolution):
step1:CancelBillingDocument>ReversePGI>cancelDelivery>CancelSalesOrder
step2:MaintainCustomermaster/MaterialMastercorrectly.
step3:RecreatesalesOrder>Delivery>PGI>Invoicing.
Option2:
ForcetheAccountAssignmentGroupofCustomer/MaterialthroughDebuginchangemodeofBillingdocument,whichwillreleaseBillingDocumenttoAccounting.
3.AccountKeynotmaintainedinPricingProcedure:
Impact:Thismaycreateaccountingdocument,butifconditiontype,whicharetobepostedtoaccount,butdonothaveaccountkeymaintainedinpricing
procedure,itwillnotbeposttherelevantconditiontypetoG/Laccount.
4.BillingDocumentnotbeingreleasedtoaccounting
InMaterialMaster,thereissomelinkbetweenProfitCentre&MRPType.Ifoneofitisnotmaintained,erraticallyfewdocumentsgetstuckwhilereleasingBilling
Documenttoaccounting.Fewofcoursegetposted.
Solution1:CancelBillingDocument>ReversePGI>CancelDelivery>BlockthesalesOrder&CreatenewsalesCyclealloveragainafterrectifyingMaterial
master.
Solution2:(TemporarySolution)InDebugmodeinBilling,forcetheProfitCenterinBillingDocumentwiththehelpofAbaper.ButensureMaterialmasteris
rectified.
FromFISide,yourequiretocheckthatalltheG/LaccounthasbeenmaintainedthroughT.Code:FS00.G/LaccountbeingMasterdatahastobecreatedineach
clienttouploadthroughLSMW/SCATT/BDC.
InBillingDocumentinchangemode(inthefirstscreenwhereweenterBillingDocumentnumber),onthetopmostlefthandcorner,takeadropdownonBilling
Document&selectReleasetoaccounting.Hereyoucangettheundermentionedpossiblemessage:
1.G/Laccountnotfound
2.CostElementnotmaintainedforG/Laccount.
Inboththeabovecases,FIconsultantrequirestotakecorrectiveaction.
Nov0702
Re:somesdtickets
08:01
feware,
IssuesrelatedtoCustomerMasterdata:
1.whatistheimpactofleavingcustomerpricingprocedure&customerstatisticgroupblankincustomermaster>salesareadata>salestab:
IfCustomerPricingProcedureisleftblank,Pricingwillnotbedetermined.
Ifcustomerstatisticgroupisleftblank,thendatawillnotflowtostandardreports.
2.Whomaintainsreconciliationaccountincustomermaster?
Ideally,reconciliationaccountismaintainedbyFIperson,butifSDpersonisauthorized&hastheknowledgeofwhichreconciliationaccounttobemaintained,then
evenSDpersoncanmaintainthesame.
3.TermsofpaymentappearinCompanyCodeData&salesAreaData.Whatistheimpactofeach?whyisitnotpopulatedautomatically,onceitismaintainedat
eitherfield?
Termsofpaymentfromcompanycodedataisforreportingpurpose&itisfromsalesareadatathatitflowstosalesorder.
ItisastandardfeatureofSAPthatitisnotpopulatedautomaticallyifmaintainedateitherofthefield,butitisamustinsalesareadata&canbeskippedin
companycodedata.
4.UnabletoselectSalesAreaforCustomerMasterCreation?
MostProbablyeithersalesareaisnotdefinedorcustomizationnotdoneforcommonSalesOrg&CommonDistributionChannel.Tomaintainthisconfiguration:
SPRO>Sales&Distribution>MasterData>DefineCommonDistributionChannels/DefineCommonDivisions
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EWMDockappointmentscheduling(LECIEWMDockappointmentschedulingthread13256852.htm)
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