NEW GL Scenario

Hi,
Please explann the config required in new gl Scenario node for config.
Thanks

Hi Nitin,
Please find config steps
1. Define Ledgers for General Ledger Accounting
SPRO> Financial Accounting (New)>Ledgers-->Define Ledgers for General Ledger Accounting
For ex: 1 is for IFRS and another one is for local GAAP
Ledger                 Description                          Totals table
IF     For IFRS(Intl fin rep stds)             FAGLFLEXT
ZU     For US reporting             FAGLFLEXT
2.Define and Activate Non-Leading Ledgers
SPRO> Financial Accounting (New)>Ledgers-->Define and Activate Non-Leading Ledgers
input your non leading ledger and enter your parallel currencies
3. Assign Scenarios and Customer Fields to Ledgers
SPRO> Financial Accounting (New)>Ledgers-->Assign Scenarios and Customer Fields to Ledgers
For non leading ledger(each ledger) you can select scenarios for updations
Cost Center Update
Profit Center Update
Segmentation
4. Define Ledger Group
SPRO> Financial Accounting (New)>Ledgers-->Define Ledger Group
This is optional. If you want to group Non leading ledgers you can group it.

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hello
can you please take a screenshot of your data model and update rules (inside) and send me to (see email in card)
It will really help me!
Alex

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Hi,
I have a new business scenario with one of my client.
Business Scenario is like this:
1. Material needs to be transferred to government agencies. Inventory should be deducted from my plant and should be displayed with govt agencies.
2. They will do some reseach work on the material and send the material back to my client. There will not be any change in the property of the material.
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Hi,
You can create the governemnt agency as subcontracting vendor and using movement type 331or333 or335 i.e for sampling you transfer the goods with nil servicecharge or cost and then take it back .As you say if they are returning only partial quantity then act accordingly.
Regards

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I am a developer, but as part of my development workflow I am regularly setting up new virtual machines for testing, etc. I've been trying to automate the build process for some time, but as I'm not a deployment specialist it's all a bit new to me. I recently
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Hi,
Considering your description in this link:
https://social.technet.microsoft.com/Forums/windows/en-US/6c1c41df-63bb-464d-8aa7-5a092f30c06a/setting-up-a-sysprepped-image-with-user-account-customisations?forum=w8itproinstall
I think this link can be helpful for you (I already pasted in the link above)
Windows 8 Start Screen Customization with MDT
http://blogs.technet.com/b/deploymentguys/archive/2012/10/26/start-screen-customization-with-mdt.aspx
It can help you understand how to customize the start screen with MDT.
Regardsing to the "Setting up your Apps", it is first Sign-in Animation, usually for new users, you can disable it
HKLM\SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon\EnableFirstLogonAnimation , set its value
to 0,
here's an example you can refer to
https://social.technet.microsoft.com/Forums/lync/en-US/91839d35-49da-4ba2-b6b2-7b448e5f22a4/can-we-skip-the-long-windows-8-intro-video-each-time-a-new-user-logs-onto-a-machine?forum=w8itproinstall
Yolanda Zhu
TechNet Community Support

New few scenarios and advice to work in a project

Guys,
I got certified in XI in 2007 teched, but i never worked practically in any project.
Now i am willing to work in a XI project.
So for that I would like to know what kind of scenarios i have to do to get confidence and practicall knowledge on XI and get selected in Client interviews.
As i am certified i am confident about the theoritical knowledge.
i have already done FILE TO FILE scenario.
Planning to do IDOC-FILE.
Guys plz suggest me so that i can be part of XI project.
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Good suggestions will be surely awarded..
Cheers

hi
as you are certified do practice on the following scenarios:
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Aspirant to learn SAP XI...You won the Jackpot if you read this!-Part II
Aspirant to learn SAP XI...You won the Jackpot if you read this!-Part III
http://www.erpgenie.com/sap/netweaver/xi/namingconventions.htm
http://www.erpgenie.com/sap/netweaver/xi/howto.htm
http://www.erpgenie.com/sap/netweaver/xi/tips.htm
http://www.erpgenie.com/sap/netweaver/xi/xiauthorizations.htm
https://www.sdn.sap.com/irj/sdn/wiki
Interfacing to XI from Webdynpro
Understanding message flow in XI
Ready Reference for XI Developers
Message Mapping
Message Mapping Simplified - Part I
/people/sravya.talanki2/blog/2005/12/08/message-mapping-simplified-150-part-ii
http://help.sap.com/saphelp_nw04/helpdata/en/43/c4cdfc334824478090739c04c4a249/frameset.htm
New functions in the Graphical Mapping Tool XI 3.0 SP13
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Number formatting to handle LARGE Numbers
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Java Mapping to handle flat files in SAP XI
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Convert any flat file to any Idoc-Java Mapping
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regards
kummari
Edited by: kummari on Jul 2, 2008 10:52 AM

New Gl Scenario FIN_CONS & EC-CS Configuration

Hi All,
I am planning to implement for the first time EC-CS in a new gl activated, no document split, 6.0 environment. I need to know whether it is mandatory (or extremely useful) to activate FIN_CONS scenario. How do I benefit from it in EC-CS?
If you have general recommendations about things to be careful in EC-CS configuration in new gl , you are most welcome.
Best Regards,

HI cetin,
please refer the below note 1070629.
below points
10. Combination of new General Ledger Accounting and consolidation (with
a distinction between EC-CS, the R/3-based consolidation, and
SEM-BCS, the BI-based consolidation).
Information about EC-CS: You can also carry out an online transfer from
FI (new general ledger) to EC-CS as before in the classic FI environment
if you do not use document splitting.
If document splitting is active, all of the lines from the FI document
that are in the BSEG table are transferred to EC-CS. This includes the
lines in the BSEG table that are split automatically in the new general
ledger in the same way as in the classic environment. This means that
the information added by document splitting (new line items and field
contents that are not in the BSEG table) is not transferred to EC-CS. *
Therefore, the realtime update is useful only if you do not require any
field contents in EC-CS that are filled by document splitting in the new
general ledger.
Additional information: Transaction codes for reconciling the totals
tables:
=> classic general ledger (reconciliation of the ECMCT and GLTO totals
tables): transaction CXNR
=> new general ledger (reconciliation of the ECMCT and FAGLFLEXT totals
tables): transaction CXNZ
In technical terms: In the AC interface (function module
AC_DOCUMENT_CREATE), the EC-CS component processes the field contents of
the T_ACCHD, T_ACCIT and T_ACCCR structures, but it does not process the
T_ACCIT_SPL and T_ACCCR_SPL structures.
In terms of the periodic extract and rollup (of EC-CS): Both are also
possible in the new general ledger:
=> Direct rollup from the new general ledger totals table FAGLFLEXT
=> Periodic extract (still) from totals table GLT3 (trading partner
characteristics and consolidation transaction type) and including totals
table FAGLFLEXT (the account balances in particular). Totals table GLT0
is no longer used.
However, this means: Although you may (also) save the trading partner
characteristics and consolidation transaction type in the FAGLFLEXT
totals table, you cannot deactivate the GLT3 totals table for the
preparations for consolidation if you are using the periodic extract.
Important: As before, the (new) FI segment characteristic is not
persistent in the GLT3 totals table. However, if you want to carry out
consolidation using the segment characteristic despite this, you can
only use the rollup in conjunction with user exits.
Information about SEM-BCS and Profit Center consolidation in particular:
Profit Center Consolidation is also available when the new general
ledger is active. For more information, see Notes 852971 and 826357.
See also SAP Note 1256119.
I hope above will help you.
Regards
Madhu M

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Hi everyone,
I'm trying a lot to create a new scenario for the PCR functionality of Manager Self Service but I'm having some problems.
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Daniel Kiel

Hi Daniel,
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Data reads
Validations
Additional functions/buttons
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Jocelyn
P.S. Please assign points if it helped...

For new sales scenario what all we should configure

Say for eg. there is a scenario of Sample sales, in this scenario what are the configuration we have to do like new doc. type, pricing procedure etc

Premkumar,
          I believe you are learning SAP SD now. I really appreciate that. The question you have asked is not more specific.
          Setting for a new SAMPLE SALES is not a easy task to explain in this forum. Better try to do it your own reading HELP.SAP.COM and ask for some specific error or settings or configuration issues.
1. Create a New Sales document type.
2. Create a New item category.
3. Create a New Schedule line.
4. Assign the sales document to areas of validity
    ( SO + DC +DC)
5. Create new condition table.
6. Create new access sequence.
7. assign condition table to access seq.
8. create a condition type.
9. assign access seq to condition type.
10. create pricing procedure.
11. assign condition type to pricing procedure.
12. assign pricing procedure to areas of validity.
    ( order type)
13. create condition record for the new condition.
14. select/create a new delivery type
15. select/create a new billing type.
16. make sure the above 14,15 are in order doument header - vov8
17. create sales order.
18. check if the pricing procedure is picked and condition record is assigned.
Once u do this you can VERY WELL understand what SAP is capable of and what not?
Do send me your email id so as to send some more document regarding this.

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If a new company is added in production, what is the affect on the ALE distribution models? Like the steps which we need to take to implement this scenario.

Hi,
Change the data type to add the new fields.
Save the changed data type.
Click on the mapping and refresh the data type.
You will see the new fields appearing automatically.
Make the necessary mapping changes and activate the mapping.
While transporting, add the data type and the mapping to the change list and generate the .tpz file for transport.
Hope this will help.
Regards,
Indranil

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Hello,
We have a plant where we manufacturer for the in group company.
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Hakan

Hi Dear,
You have to do this with Variant configuration.
configuration of mto
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Raja

New GL Scenarios

Hi Friends,
Now I am doing the Roll-out Project. Here client is using New GL and no scenarios were activated and even document document
splitting also not activated.
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Naga

Hi,
It will effect Document splliting activated company codes only.
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Regards
Viswa

New business scenario for reapir from customer and sending them to vendor.

Hello team,
We have a scenario where we need to configure in the system -
We recieve a material from my customer for repair.We need to send this to my vendor who will repair it and send them back to Us. On this we recieve revenue from the customer and pay i pay half amount my vendor for the service.
We are following above scenario in SAP as
In the first step
The production team create a serviece order in IW31 for the material that need to send to the vendor, which was recieved from the customer. When service order is created in the back end a Purchase requisition is created.
In next step we created a PO w.r.f to the above PR and we need to send this to vendor on subcontracting so that we can track the material from him after the repair.
The problem is --- When PR is created automatically during serviece order creation (iw31) we are unable to create Po with Item category L (subcontracting) because PR is not created with L.We are even unable to change L in PR since it is created automatically at the background.We ried to change the field at document type in spro. But no luck.
Pls let us know is there any other business process where we can handle this situation or any technical help to change the PR.
Regards,
L.chaitanya.

Hi,
please work out in this way...
It can be done Using PM02 and PM03 control keys. Select the operation row select the External button in the bottom u will find Sub con check box u can click it .The prerequisities are create a material BOM in the bom as L item select a row and click the item which will be near to the header cap 2nd tab status/long text click it .Mat. Provision Ind select Lor X if it is not available go to IMG setting.Plant maintenance ->Master Data in Plant Maintenance and Customer Service->Bills of Material->Item Data->Define Material Provision Indicators, K&L will be standrad create S Rework Material,XRework Material from Subcontrmake a tick mark in Recursivity of Subcontracting Component and save it . while creating the material to the operation to be assigned from bom then in the component select the row go to the general button in the bottom then Mat. Prov. Ind will be there select rework material the system allows you to proceed further . save the order then check the PR it will be Account assignment will be F and Item categeory will be L selected automatically.
Then create PO then do MB1b (prerequsitie the material should have stock)using PO reference( movement type 541) the it will be moved to the vendor stock (check with mmbe)
Aganist PO Material sent to the vendor .While doing Goods Recipt do with MB01with movement type 101, now u can check the stock in mmbe it will be in storage location...
Kuber

Transfer the vendor balances in New GL scenario PC

Hi
My client want to transfer open items of a vendor to another vendor. We are in ECC 6.0 and for profit center; zero balance and mandatory fields are selected. To meet the above requirement we need to Debit old vendor a/c and credit the new vendor account and at the same time system expects a profit center while passing the above entry.
1. what would be the solution for the above problem?
2. how many different ways (if more than one way exists) the above requirement can be configured/solved?
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Anil

Please follow the process in F-04
Posting Key : 31
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press enter and give amount, now you'll find choose open items button on the header click it
Here you have to enter old vendor number
select items and post.
Rgds
Murali. N

New Tipical scenario using bpm, RNIF, attachments,Invoice--Urgent need

Hi Experts,
I have a scenario. I don't know how can we do this. could u please help me. scenario is invoice coming from sap . same invoice converted in 1234.PDF and load into filenet. my scenario is once invoice came into to xi then we have pick some information from SQL server. we have to club these two files and field ticket .pdf path is in sql server we have to wait for the field ticket. once if the field ticket is available in n the sql sever. we have to grab that field ticket .pdf club it and pick invoice 1234.pdf which load in the filenet. we have to use these information to map and convert into RNIF standards and send it to the customers with attachment of invoice 1234.pdf and filled .pdf to the customer. how can we pick these two pdf's from two locations and attached to the Rnif adapter. If any one has solution could u please help me. if is there any blogs please send it to me. i will give good points. please help me.
Advanced thanks
Regards
sundher

You may search for all basic topics on SCN and you will get required information. Such basic questions should be searched before posting. Thread locked.
Regards,
Prateek Raj Srivastava

New Business Scenario Mapping in SAP MM

Dear All,
Our client wants to map a new business proces through SAP MM.
Requirement is like this:
1. Some raw material is given to Vendors.
2. Vendor will use this material & will send back some other raw material.
3. Qty of the received material is not known till the time of GR. GR will be done multiple times, i.e. Its not the case that GR will be done one time only.
4. Qty of the issuing material is known.
5. There are multiple vendors providing the same material.
6. Price will be same for all the vendors.
Client wants to map all the process from PO, GR, IR & Payment to be done automatically. Because they daily received tonnes of material through weigh bridge & don't have sufficient time to do all the steps manually.
Value of the raw material which was provided to vendor in the very first stage, should be recovered from him at the time of payment.
Please note that sub contracting is not accepted by them, becuase while issuing material to vendor, it doesn't create liability from vendor in standard sub contracting process. No accounting document is posted at the time of Goods Issue - Mvt Type 541.
Any help in this regard will be highly appreciated.
Regards,
Mihir Popat

>
Mihir Popat wrote:
> Dear All,
>
> Our client wants to map a new business proces through SAP MM.
>
> Requirement is like this:
>
> 1. Some raw material is given to Vendors.
> 2. Vendor will use this material & will send back some other raw material.
> 3. Qty of the received material is not known till the time of GR. GR will be done multiple times, i.e. Its not the case that GR will be done one time only.
> 4. Qty of the issuing material is known.
> 5. There are multiple vendors providing the same material.
> 6. Price will be same for all the vendors.
>
> Client wants to map all the process from PO, GR, IR & Payment to be done automatically. Because they daily received tonnes of material through weigh bridge & don't have sufficient time to do all the steps manually.
>
> Value of the raw material which was provided to vendor in the very first stage, should be recovered from him at the time of payment.
>
> Please note that sub contracting is not accepted by them, becuase while issuing material to vendor, it doesn't create liability from vendor in standard sub contracting process. No accounting document is posted at the time of Goods Issue - Mvt Type 541.
>
> Any help in this regard will be highly appreciated.
>
> Regards,
>
> Mihir Popat
Since subcontracting is not acceptable, you can try this:
- Sell raw material 1 to the vendor (quantity and price known). In this case, sell it to the customer linked to the vendor.
- Buy raw material 2 from vendor (against a PO, price known, large total quantity); and during GR)
- Perform GR (quantity and price known), enter invoice and make payment.
If automation is required, make a PO with large quantity, and settle the vendor using ERS.
The only problem will be you will not be able to link raw material 1 and 2, ie you will not know when the raw material 1 is (completely consumed) at their end.
The account receivables / payables can be adjusted in FI.
Regards,
Aroop

NEW GL Scenario

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