Hi All
I need to develop report regarding the DBM Warranty, So, Relevant data is in /DBM/WTYDATA Table.
i need the link betweenDBM order and the above Table.......
Rgds
Pramod
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DBM Warranty Table
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INFO - DBM Vehicle / Model: Enhancement Cookbooks / Consulting Notes
The purpose of this message is to give an overview of the cookbooks, consulting notes, etc. which have been published to help customers and partners to use and enhance Dealer Business Management.
With DBM 7.00, a WebDynpro User Interface for Vehicle Master is available. For this UI, two enhancement cookbooks are available:
How to Add a New Vehicle Action To WebDynpro Vehicle Master
[Note 1380714|https://service.sap.com/sap/support/notes/1380714]
How to Add a New Data Tab To WebDynpro Vehicle Master
[Note 1380716|https://service.sap.com/sap/support/notes/1380716]
The enhancement possibilities of Vehicle Master SAPGUI and Vehicle Master backend are described in separate cookbooks. These cookbooks had been already published for DBM 6.00:
Technical Documentation on Vehicle Process Enhancements
[Note 0903914|https://service.sap.com/sap/support/notes/0903914]
Technical Documentation for Vehicle Data Enhancements
[Note 0900850|https://service.sap.com/sap/support/notes/0900850]
Enhancing the Vehicle Search User Interface /DBM/VSEARCH
[Note 0905556|https://service.sap.com/sap/support/notes/0905556]
Vehicle Action Matrix Delivery Customizing Overview, DBM 6.00
[Note 1038943|https://service.sap.com/sap/support/notes/1038943]
Information about using Material Master and using Model Master can be found in further notes:
Technical Documentation on Model Master Enhancements
[Note 0929089|https://service.sap.com/sap/support/notes/1038943]
Smart Usage of Material Master for Vehicle Models
[Note 1258776|https://service.sap.com/sap/support/notes/1258776]
The information contained in the notes above is of a rather technical nature and require a good understanding of DBM and in most cases also ABAP development skills.
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Posting period 005 2020 is not open when perfomr /dbm/cashdesk cancellation
Hi Expert,
Currently our SAP DBM on patch7 & SP04 (latest), now i would like to cancel cash document in /dbm/cashdesk and system come out with error as below:
Posting period 005 2020 is not open
Message no. F5201
Diagnosis
Period 005 of fiscal year 2020 is not open for posting for the variant of posting period 5000.
System Response
Processing cannot be continued.
Procedure
The error can have several causes. In order to eliminate the error, proceed as follows:
1. Check whether the posting date was entered correctly. The system determines the posting period by means of the date.
2. Check whether the required posting period is open for posting for the variant of posting period 5000 and account type +. Make sure that the period is open for posting.
To do this, specify a period interval in which the required period for the variant of posting period 5000 and account type + is contained.
You make these settings in Customizing of Financial Accounting (New) under Financial Accounting Global Settings (New) -> Ledgers -> Fiscal Year and Posting Periods - > Posting Periods -> Open and Close Posting Periods.
I able to post cashdesk document in customer incoming payment tab and i cannot cancel due to posting period 05 & year 2020 not open.
Currently we are in 05 2011 not 2020, is any expert can advice where to set cashdesk fiscal year configure?
I need to open FI period until 05 2020, then my cash document cancellation is successful.
Thanks
regards,
ng chong chuan
↧
Solution for lease & rental business
Hi,
What would be the better solution if I am going for Lease & Rental (Fleet Management) for automotive industry - Is it VMS or DBM that should be leveraged along with CRM ?
Since the requirement areas are Vehcile Lifecycle management (Procurement, Vehicle Database, Vehicle Contract Lease, Dispositions, Asset Management), not sure what to use with CRM.. VMS or DBM.
Thank you..
KK
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Using SAP DBM / VMS for a single entity
Hello Gurus,
In my scenario Organization handles Import as well as retail business. So its an Importer and also a Dealer catering to end-customer. What solution - VMS or DBM should be used ? I believe I need to use both of them to fulfil all the requirements of business, please correct me. Also if need to use both of them - Can I use them in same instance - same client or do I need separate clients to map the scenario ? Can I also eliminate the need of CRM is I use DBM ?
Appreciate earliest response.
Thanks a lot in advance,
S
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Split Production Order - ECC6
I am looking in Split Production order - SAP process for ECC6. I understand the steps and that a product cost collector is required. Is there any way around splitting an order based on cost by production order, if my company chooses to Cost based on order and not product? I also seen a thread that stated that split production orders in not supported for collective orders. Is this statement correct? Is there any way around being able to use the Split Production Order process for Collective orders? Also, if I have a material for a given sales order line item (individual requirement but not collective order) is it possible to use SAP's standard production order split process? Or is the split production order process only available to use for collective requirements in a more repetative manufacturing environment, not for materials tied to a sales order? Please let me know. Below is the steps that I already know about the process..thanks.
In OPL8, set the cost collector indicator and default role as PP2.
Create a standard cost estimate for the material (CK11N).
Create the cost collector (KKF6N).
Create the production order (CO01).
Set the created production order to released state (REL) for system status.
Change the production order (CO02). Go to the operation overview tab in the change mode for the production order.
Highlight the operation from which you want to split.
In the top menu bar, Select functions and Split Order.
Enter in the quantity and if necessary, a different order type for the child order.
Execute
The production order will be split.
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SAP DBM
Dears,
i need helpful material for DBM about the Business Cycles,Master Data and Configuration because i couldn't found any academy material for this solution
Thanks.
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Vehicle Management System
Hi,
Is Vehicle management system (VMS) is separate module in IS-automotive or product or add-on with version. Does it come with std ECC or buy separately?
Thanks and Regds
Sridhara K N
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Profit Center error
Hi all,
In our DBM installation, during service order creation ( when saving the service order ), we are getting an error message "Profit Center for internal order not found". We have checked the profit center assignments like Material Master and DBM internal order assignment. If any of you had the similar issue, kindly advise to resolve.
Even in Parts sales order and vehicle sales order, internal order is not creating.
Thanks in Advance,
Senthil
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Not getting the error while creating billing for partially confirmed parts
Hi everyone,
In DBM I have created a service order in which part is also added, but the thing is part is available in a quantity of 5 but I need 10.So entered 10 in the quantity field . Now when I click on create billing should get an error but instead of that not getting any error and all the documents are also generated.
Can anyone please provide me the solution for this.
Thanks & Regards,
Siva.
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Create Billing tab is not found in /DBM/VSEARCH transaction
Hi Experts,
I have completed doing the PGI in New vehicle sales process. Later the step is Creating outgoing invoice for customer.
I didnt find any button in /DBM/VSEARCH transaction, for doing billing. How can i do the billing for the vehicles which i sold to the customers.
I have maintained QOIV & QFOR in action controll determination.
PFB attachment for the Vehicle order document which completed the PGI.
Thanks,
Nagaprasadreddy.
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Vehicle History table
Hi,
In which table we can see all the documents creates with reference to vehicle will store, i.e PO,SO, Billing doc. etc,
Thanks
chidambaram
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EDI types in automotive industry
Hi all
Wanted to get some information on the types of EDI exchange between OEMs and their suppliers. What is the EDI format type that is used for JIT calls or for scheduling agreements and forecasted delivery schedule.Any information on middleware will also be useful.
thanks a lot
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Getting error in Vehicle Master creation in DBM7.0
Hi,
We are trying to create vehicle master in DBM 7.0 with tcode /dbm/vm. We are getting this error just after we entered tocde /dbm/vm
"Authorizations or Customizing settings for profile are missing
Message no. /DBM/VEHICLE_MASTER013"
SAP user id has SAP_ALL rights.
SAP Env: SAP ECC 6.0 EHP4
DBM 7.0 SPS02
SAPKH60402
SAPKB70103
SAPKA70103
Please letus know how to resolve this issue.
Thanks
Rehan
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functional module which can perform availability check and propose delivery date which user can accept and save order
Dear Experts,
I need to create a Z transaction which will create
·
- Sales order &
- Perform availability check for line item
we don’t want to copy VA01 completely to achive this.
I need help on identifying how I can create this availability check functionality for a line item in a sales order?
Is it possible to use a single functional module which can perform availability check and propose delivery date which user can accept and save order.
I gone through thread http://scn.sap.com/thread/803303.
Thanks
Ritesh
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Solution for lease & rental business
Hi,
What would be the better solution if I am going for Lease & Rental (Fleet Management) for automotive industry - Is it VMS or DBM that should be leveraged along with CRM ?
Since the requirement areas are Vehcile Lifecycle management (Procurement, Vehicle Database, Vehicle Contract Lease, Dispositions, Asset Management), not sure what to use with CRM.. VMS or DBM.
Thank you..
KK
↧
Vehicle model number & vehicle identification number
Hi all,
Please guide me Whether Vehicle model number& vehicle identification number( VIN No.) are existing in std SAP (IS AUTO)or not .If not kindly guide me the guidence how it can be mapped in SAP.
Thanks & Regards
venkat
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Split Production Order - ECC6
I am looking in Split Production order - SAP process for ECC6. I understand the steps and that a product cost collector is required. Is there any way around splitting an order based on cost by production order, if my company chooses to Cost based on order and not product? I also seen a thread that stated that split production orders in not supported for collective orders. Is this statement correct? Is there any way around being able to use the Split Production Order process for Collective orders? Also, if I have a material for a given sales order line item (individual requirement but not collective order) is it possible to use SAP's standard production order split process? Or is the split production order process only available to use for collective requirements in a more repetative manufacturing environment, not for materials tied to a sales order? Please let me know. Below is the steps that I already know about the process..thanks.
In OPL8, set the cost collector indicator and default role as PP2.
Create a standard cost estimate for the material (CK11N).
Create the cost collector (KKF6N).
Create the production order (CO01).
Set the created production order to released state (REL) for system status.
Change the production order (CO02). Go to the operation overview tab in the change mode for the production order.
Highlight the operation from which you want to split.
In the top menu bar, Select functions and Split Order.
Enter in the quantity and if necessary, a different order type for the child order.
Execute
The production order will be split.
↧
SAP DBM-Warranty Processing Issue
Dear Experts,
We are building the SAP DBM-Dealer Business Management in our system and also done the required configurations to run a simple cycle.
The business object (Vehicle Object) is getting created in the system but the warranty related data is not fetched
from the system for the particular business object. We have done the configurations to enable the warranty but still it is not functioning.
Can you please help to solve the issue?
Is there any specific configuration that we need to carry out to start the warranty?
Do we need to assign any fields to enable the warranty?
How does the warranty work in the DMB?
Screenshot for Reference:
Thanks in Advance!
Thiru.P
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Posting period 005 2020 is not open when perfomr /dbm/cashdesk cancellation
Hi Expert,
Currently our SAP DBM on patch7 & SP04 (latest), now i would like to cancel cash document in /dbm/cashdesk and system come out with error as below:
Posting period 005 2020 is not open
Message no. F5201
Diagnosis
Period 005 of fiscal year 2020 is not open for posting for the variant of posting period 5000.
System Response
Processing cannot be continued.
Procedure
The error can have several causes. In order to eliminate the error, proceed as follows:
1. Check whether the posting date was entered correctly. The system determines the posting period by means of the date.
2. Check whether the required posting period is open for posting for the variant of posting period 5000 and account type +. Make sure that the period is open for posting.
To do this, specify a period interval in which the required period for the variant of posting period 5000 and account type + is contained.
You make these settings in Customizing of Financial Accounting (New) under Financial Accounting Global Settings (New) -> Ledgers -> Fiscal Year and Posting Periods - > Posting Periods -> Open and Close Posting Periods.
I able to post cashdesk document in customer incoming payment tab and i cannot cancel due to posting period 05 & year 2020 not open.
Currently we are in 05 2011 not 2020, is any expert can advice where to set cashdesk fiscal year configure?
I need to open FI period until 05 2020, then my cash document cancellation is successful.
Thanks
regards,
ng chong chuan
↧