Configuration steps for Infotype 0315
Hi ,
My client need to maintain Time sheet data for there employees.for that they need to maintain Infotye 0315.
Pls let me know what is infotype 0315 (Detailed description) & what are the configuration steps for infotype 0315.How to configure that Infotype .What are the pre-requsite steps to configure infotype 0315.Kindly
let me know
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Edited by: Rob Burbank on Jan 17, 2011 4:22 PM
Dear SC,
Infotype 0315 is to make default values in terms of cost center , profile...etc...which will be picked up when you enter time data in CATS.....you can make the infotype called included in infogroup and get it filled at the time of performing initial action......
Configuration steps are for the CATS profile and other things not for infotype 0315...
regds
Similar Messages
-
Give me the Configuration steps for intercompany billing and third party s
Hi Gurus,
Give me the Configuration steps for intercompany billing and third party sales and give me a brief description with examples.
Regards,
YSRDear YSR
Check the links
[Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1)
After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to confugure the item category determination
ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM + + = TAN . + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
Step 4)
The schedule line cateogry for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
thanks
G. Lakshmipathi -
Configuration steps for split valuation
Dear Gurus,
I have completed following steps in MM configuration.
A.Defining Enterprise structure
A1. Defining controlling areas
A1. Defining Plants
A3. Defining Storage Locations for Plants
A4. Defining Purchase Organization
A5. Assigning Purchase Organization to Plants
A6. Assigning Plants to company code
A7. Assigning purchasing organisation s to company code
A8. Assigning purchasing organisation s to plant
A9. Creating Purchase Groups
Now I am facing problem in Split evaluation.I am not able to create create valuation class & valuation type.
What is the role of split valuation ?
What are the configuration steps for split valuation?
Can anybody guide me on this/
Thanks & regards,
NBHi NB
A fruit company is importing apple from America & Europe. The price of apple imported from America is Rs.10 per Kg. The apple imported from Europe is Rs.15 per Kg. How do they maintain material master for Apple with two prices..?
A chemical factory produces methanol. The cost of methanol produced internally is Rs.20 per liter. But due to high production they purchases methanol from outside at Rs.30 per liter. How do they maintain material master for methanol with two prices..?
Petrol bunks have different varieties of petrol. Hi speed petrol costs Rs.52 and ordinary petrol costs Rs. 47. How do they maintain material master for petrol with two prices..?
If your answer is to maintain two material codes i.e. one for apple-America & one for apple-Europe then you are wrong. If your answer is Split Valuation, then you are right.!
Steps:
We have to activate split valuation if you want to use split valuation. But by default split valuation is Active.To activate the split valuation:
tcode OMW0.
To differentiate between material stocks, you must define valuation category and valuation type.
The valuation category specifies which criterion should be used as the basis for differentiating between the various partial stocks.
The valuation type specifies an individual characteristic of a partial stock.
Go to tcode OMWC, create global types, then global category. assign global types to global categ. and then attach them to valuation area(plant).
regards
Yogesh -
ESS/MSS Configuration steps for ECC6.0 EHP6
Hi Experts,
Please provide ESS/MSS Configuration steps for ECC6.0 EHP6.
Thanks.Hi,
can u please share link with me.?
if you have any other configuration documents please provide me.
Thanks in advance.
Regards,
Meghal Shah -
Configuration steps for customer service module
Hi All,
I am SD consultant added with new resposiblilities of CS. My Client is a service industries. I need to learn basic process and configuration step for CS regarding service order creation, planning, costing and settlement.
Wainting for positive reply,
Thanks & regards,
SudhirHi,
Please read the PLM material with series
PLM301,
PLM305
PLM310
These three books will give details completely on CS module
regards,
santosh -
MORE DETAIL ABOUT MY problem (Configuration Steps for Oracle Forms installation)
OS:WINDOWS 2000 SERVER
DB:8I
FORMS:6I
I WANT TO TEST MY FROM TO RUN ON THE WEB ONLY TEST BY (RUN FROMS IN THE WEB)
BUT I CAN'T DO CONFIGRURATION STEPS (VIRTUAL PATH)
WHERE I CAN DO THIS CONFIGRATION
Configuration Steps for Oracle Forms installation of 06:05:38 2002/10/18
This file gives details of the configuration steps done for you by the installation process
(marked '[INFO]') and of any actions you need to do manually (marked '[ACTION]'). Please read
this file and perform the requested actions.
[ACTION] If you are installing in a new Oracle Home, please reboot the machine after the installation.
[ACTION] Please configure the following virtual path with your web listener: /dev60temp for
physical directory F:\devnt\tools\web60\temp.
[INFO] NT service Oracle Forms Server [Forms60Server] has been created and started for
the Forms Server.
[ACTION] Please configure the following virtual path with your web listener: /forms60java for
physical directory F:\devnt\FORMS60\java.
[ACTION] Please configure the following virtual path with your web listener: /dev60html for
physical directory F:\devnt\tools\web60\html.
[ACTION] Please configure the following virtual path with your web listener: /dev60cgi for
physical directory F:\devnt\tools\web60\cgi.
[INFO] An internet shortcut to run a standard test form, or any form of your choice, has been
created for you in the Oracle Forms program group.
[ACTION] Please configure the following virtual path with your web listener: /jinitiator for
physical directory F:\devnt\JINIT.Hi Guys,
Any help on this request will be very helpful.
Thanks,
Ashok Kumar.G -
Configuration Steps for Parameter Effectivity
Dear all,
Kindly guide me the for the Configuration Steps for Using Paramenter Effectivity in ECM
Thanks,
Ishwar JCheck [Link|http://help.sap.com/saphelp_46c/helpdata/EN/d4/09c0cfa3a811d189be0000e829fbbd/content.htm] & <REMOVED>
Dear SN,
The distribution, participation in distributing or otherwise sending of this material is against the law. The material you are advising is copyrighted material that should not be distributed without the authors authorization.
By participating and sending such documents you are at risk for legal action and a removal of your account here on SDN according the rules of engagement and the agreement you made when joining this community. This is NOT the expected behaviour.
Do NOT continue to advise or distribute such material.
-Paul
Moderator
Edited by: Paul Meehan on Sep 14, 2009 10:06 AM -
Configuration steps for Extended Classic Scenario
Hi All,
Could you please let me know what are the configuration steps required for extended classic scenario.
Thanks in advanceHi,
Important Settings that Determine the Extended Classic Scenario
The following settings are required for the extended classic scenario:
u2022 At least one backend materials management system and accounting system is connected to the SAP SRM system and defined in the configuration setting Define Backend Systems.
u2022 Product categories from the backend procurement system are replicated and used in the SAP SRM system.
u2022 The target system for each product category is the backend system in the configuration setting Define Backend Systems for Product Category. Optionally, BADI BBP_DETERMINE_LOGSYS is implemented to determine the backend system.
u2022 The extended classic scenario is activated in the configuration setting Activate Extended Classic Scenario. Alternatively, BAdI BBP_EXTLOCALPO_BADI is implemented to control the extended classic scenario based on customer defined rules.
u2022 If the backend system is an SAP R/3 version lower than 4.6B, you must define local purchasing organizations and purchasing groups.
u2022 If the backend system is an SAP R/3 version 4.6B or higher, you need to map the purchasing group used in the purchase order to the backend purchase group in one of the following ways:
u2022 Use a backend purchasing organization and purchasing group in the shopping cart and purchase order.
u2022 Use BAdI BBP_PGRP_FIND to determine a backend purchasing group in the shopping cart.
u2022 If a local (created in SAP SRM without reference to a backend system) purchasing group and purchasing organization are used, then a valid backend purchasing group is assigned to the RFC user that created the backend purchase order. This assignment is made in the backend system using user parameter EKG in Transaction code SU01.
u2022 Implement the user exit of the BAPIs BAPI_PO_CREATE1 (EXIT_SAPL2012_001 and EXIT_SAPL2012_003), and BAPI_PO_CHANGE (EXIT_SAPL2012_002 and EXIT_SAPL2012_004) to determine the purchasing group with a customer- specific logic.
This is for your additional information.
Hope this helps.
Regards,
Vikas -
Configuration Steps for Decentralized Adapter Engine
Hi all,
What all configuration steps are required to make Adapter Engine as
Decentralized AE.
I have made required changes in SLD DataSupplier in Visual Administrator.
what more configurations have to be done? On SAP XI Server and Decentralized
Adapter Engine.
With regards
PrasadPrasad,
After configuring SLD data supplier in Visual Admin, you need to the following
1) Configure the gateway service for the central integration server on adapter engine host.
2) Perform Initial adapter engine cache refresh
3) Trigger data transfer to SLD
4) Check the connection parameters in exchangeProfile
5) Create HTTP destination pmistore in java environment
you have to go through all these tests for decentralized adapter engine. If you have XI configuration guide, it has all these steps in detail for you to configure
--Archana -
Configuration steps for EBP to SUS
Hi All,
Can anybody please give EBP to SUS configuration steps which is very urgently required .
Thanks in Advance,
ByomoHi,
Please find the Business Scenario Configuration Guide for Service Procurement.
[http://service.sap.com/ibc-srm|http://service.sap.com/ibc-srm]
Regards,
Masa -
Configuration steps for Resource Related Billing from both SD and CS perspe
I need to configure RRB for my customer. I require config steps and transaction steps for the same. Your mail on [email protected] will be highly appreciated.
Thanks in advance
Regards,
Bobbyhi refer the link below
http://help.sap.com/saphelp_46c/helpdata/en/59/54fc37004d0a1ee10000009b38f8cf/content.htm -
Configuration steps for leave request in ESS/MSS
Hi
I want to configure for leave request approval from ESS/MSS (EP 7.0 and ECC 6.0)
What are the configuration steps if any doc please send.
Thanks & RegardsHi Rao,
Go through this link for leave request cofiguration steps.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erphcm/leave%2brequest%2bconfiguration%2bsteps
Also visit this link for ESS related issue resolution and hints.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erphcm/commonIssuesandHintsin+ESS
Reagrds, -
Windows 2008 DNS & DHCP configuration steps for 11gR2 GI install with GNS
Hi,
I have windows 2008 R2 server with DNS & DHCP services installed. I am planning to install 2 node RAC with GNS option.
The problem is i could not find any document to setup the windows 2008 DNS server for the below steps.
a. Configure GNS VIP : add a name resolution entry in a DNS for the GNS virtual IP address in the forward Lookup file.
gns-server IN A <virtual_IP>
where gns-server is the GNS virtual IP address given during grid installation.
b. Configure the GNS sub-domain delegation: add an entry in the DNS to establish DNS Lookup that directs the DNS resolution of a GNS subdomain to the cluster.
clusterdomain.example.com. NS gns-server.example.com.
where clusterdomain.example.com is the GNS subdomain (provided during grid installation) that you
delegate and gns-server.clustername.com resolves to GNS virtual IP address.
I am aware that this configuration steps has to be taken care by the System administrator. Here is what he tried and the results.
My SA was able to Configure GNS VIP in the DNS and the Nslookup works fine for this.
When he Configures the GNS sub-domain delegation the nslookup fails when trying to resolve the SCAN name.
Any step by step tutorial for this windows 2008 DNS & DHCP configuration for Oracle GNS setup would be highly appreciated.
Thanks,
Ashok Kumar.GHi Guys,
Any help on this request will be very helpful.
Thanks,
Ashok Kumar.G -
Need complete Configuration steps for creating Shipment & Shipment costs.
Hi,
Can anybody explain the Configuration steps in IMG required to create Shipment (T Code - VT01) & Shipment costs (VI01).
Thanks in advance.
Manjunath.hi
Route can be determined in sales order with the help of 5 parameters: depart country, shipping conditions in customer master record, transportation group in material master, destination country, and weight group.
Weight group plays a vital role. The purpose of route determination is like in scenario's where company will ship goods to the customer in various ways not only that it has optional of having n number of routes select the best one & based on his customer priority (time & money.) for sending samples company will go for air, for delivering ordered goods it can go for different mode of transportation & routes.
Route Determination: Departure country zonedestination country zoneshipping condition+ transportation Group+Weight Group ( Optional)= Route.(0VRF)
Plant determination in the sales order: System will search first for Customer material Info Record, if it is not maintained there it will check for customer master record, if it is not maintained here also system will search for material master record..
Configuration part:
SPRO > Routes Basic shipping functions  Shipping -LE -
Define Routes:
Define mode of transportation
Define shipping types.
Assign shipping types to mode of transportation.
Define Routes and Stages
Maintain Stages For All Routes
Route Determination:
Define Transportation Zones
Maintain Country And Transportation Zone For Shipping Point
Define Transportation Groups
Define Weight Groups
Maintain Route Determination in the combination of
a) Departure country/Departure Zone - maintained in shipping point configuration
b) Shipping condition from the sales order
c) Transportation planning group maintained in General/Plant view of material master.
d) Destination country/Transportation zone maintained in General view -Address of Customer master of Ship to Party.
SHIPMENT COST:
Shipment cost in shipping contains create the shipment cost doc., process the shipment, monitor the shipment, calculate the shipment and settle the shipment.
Shipment cost doc. contains calculate the shipment, assign to accounting, transfer to FI and settle the shipment cost.
Shipment cost doc. divided into header, item and sub item data.
We need to assign transportation planning point to com. code to calculate and settle the shipment cost.
1. Define date rules:- In this IMG activity you define the date rules that determine which dates are chosen for determining the pricing date and the settlement date and the sequence in which they are accessed. The dates can be, for example, the end of transportation planning or the start of lading.
2. Define and assign tariff zones:-In this IMG activity, you define the tariff zones and assign postal code areas to the tariff zones for each organizational key. The tariff zones are represent geographical influencing factors during the calculation of shipment costs.
3. Define no. ranges for shipment cost:-In this IMG activity you define the number interval for the shipment cost documents. When creating a shipment cost document, a unique number is generated. The number comes from the number range that you create in this menu point as the internal number range.
You can also create an external number range. The option to specify a number from the external number range when creating the shipment cost document is, however, not currently supported.
4. Shipcost types and item cat.:-In this IMG activity, you define the shipment cost types and item categories that contain all important control features for the shipment cost document, such as:
Number range
Status requirements for the shipment documents
Parameters for shipment costing
Parameters for shipment settlement
5.shipcost relevance and default for shipcost types:-In this IMG activity you assign the shipment cost types to the shipment types and set an indicator to show whether the cost type is relevant to shipment costing. You do this for every cost type in every shipment type. .
Example
For the 'individual shipment' shipment type, you set the indicator for the cost types shipment header and leg, but not for the cost types border crossing or load transfer point. You also assign a shipment cost type to the shipment type. When you create a shipment cost document, this shipment cost type is determined automatically.
6. Settlement:-
Certain control elements must be maintained for calculating shipment costs with the transportation service agent and for forwarding of shipment costs to FI and CO.
you can maintain these control elements and carry out the corresponding assignments.
-- Assign purchasing data
--maintain acc. assignment cat.
--automatic G/L acc. determination
--automatic determination of CO assignments
--invoices and credit memos
The process of calculating the shipment costs for a shipment.
Shipment costs:
The total costs involved in the shipment of a product. Not just pure freight costs, but also cleaning costs, insurance, and other costs as well
check this link
http://help.sap.com/saphelp_46c/helpdata/en/4f/fceb47b535d1118b3f0060b03ca329/frameset.htm
and
http://help.sap.com/saphelp_470/helpdata/en/d5/2285347860ea35e10000009b38f83b/frameset.htm -
Configuration steps for ICM and ICF for WebDynpro
Hi Experts :
I am new to WebDynpro, I have created one application (a very simple one, with assistance from net). But when I am trying to run this one, I can oly see "Can not display this page". I think there might be some ICM and ICF configuration is required for this.
Can any one, help me regarding this.
Thanks,
Kuntal>
Kuntal Nandi wrote:
> Need to add the IP address in host file.
You know you really shouldn't need to do that. Sometimes you see that suggestion if this is a temporary sandbox or trial system installation; but for a real ABAP AS, it would be rediculous to go around to every client machine and add the IP address to the host file. The real solution is to have your network administrators do their job and setup a proper DNS entry for the server.
Telling someone that they should add their server IP address to every client's host file is like telling someone with an amputated arm they just need to put a bandaid on it. Just silly!
So the short answer is that the majority of these steps should be on the server. There are some suggested settings for your browser to control security and error reporting; but the critical configuration steps on the server are all listed in the help document I linked to earlier.
Maybe you are looking for
-
How to forbid any further changes for PO (QTY and price )?
Hi, How to forbid any further changes for PO (QTY and price ) after it has been done GR and LIV? Thanks.
-
I am backing up my ipod but it keeps getting stuck. how do i fix this ?
I have been having probloms with my ipod touch. 1. it says i have 0gbs but i had 1gb a month ago and i have not bought any apps or music since then. 2 I was backing up my ipod and it keeps getting stuck. please help.
-
Sale Order & Mail confirmation in PDF fomat
Dear All, My requirement is like this, When user saves Sale Order a mail should go to Customer and Marketing Manager in PDF format. As per my knowledge concerned I can achieve this requirement by working with output types. Path NACE >Output types >
-
Safari not loading web pages....HELP PLEASE
i use my ipad for class everyday, and recently it hasnt been loading the entire webpage/slideshow that i am viewing... it will only load what you can see originally, but when i try to scroll, nothing is there. also, on one website, my ipad is cutting
-
Rebates: Scale Based Accruals
Hi Friends, In the Rebate Processing the rebate amount is calculated on the sales volume as the scale percentage we maintain in the condition record, my clients requirement is that the accrual percent should be the same as the rebate percent. The acc