About Base line
What are the factors which tells us machine is not ready for Windows Azure VM Readiness. On which bases MAP toolkit9.1 find that machines are ready or not. What are base lines on which MAP toolkit9.1 gives that machines are not ready for update and on which
bases we apply changes on the machines to make machines updatable.
Hello Jatin,
The ASAP Roadmap provides the methodology for implementing and continuously optimizing your SAP System. It divides the implementation process into five phases and offers detailed Project Plans to assist you (in Microsoft Project format). The documentation stored at each level of the Roadmap tree structure contains recommendations on implementing your SAP System and links to helpful tools and accelerators.
Baseline configuration is an activity to be taken during realaization phase of ASAP methodology.In this phase, you configure the requirements contained in the Business Blueprint. Baseline configuration (major scope) is followed by final configuration (remaining scope), which can consist of up to four cycles. Other key focal areas of this phase are conducting integration tests and drawing up end user documentation.
In layman's language you can say thyat baseline configuration is the minimum configuration that you need to do in SAP tp enable it to capture the end to end business cycles in consideration. It will include all the settings to be done in spro, creation of master data etc.
Hope I had been able to help you. please assign points.
Rgds
manish
Similar Messages
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Images are always placed -2pt below base line - how to change?
Hi all,
for small icons that should appear in the text, we use image elements within the paragraph. When I select the placement option at insertion point, then the image is always placed -2pt "above" the base line (thus, actually below the line). If I try to change this then it is reset when I save the topic.
Can I modify the read/write rules to allow manual chnages, or set this globally to 0pt? We use FrameMaker 9, DITA for this project.
RobertSorry about the delayed response.
It would take a script or FDK client to automate the setting while editing within FrameMaker. When working with XML, you can, as Michael noted, use attributes to store the anchored frame properties in XML so that you can round-trip them. If you are willing to use FM's default attribute names and values, you don't even need read/write rules.
Another approach, if all instances of an element type are to be treated the same way is to specify the necessary settings in read/write rules. In that case, you can edit in FM not caring how the anchored frames look. When you save as XML and open the result, the r/w rules will kick in and you'll get what you want. For example, you might define an element called InlineGraphic and use the r/w rule:
element "InlineGraphic" {
is fm graphic element;
fm property position value is "inline";
fm property baseline offset value is "0";
In this case, your DTD would not define attributes for the position or baseline offset properties. Whenever you open an XML document, the InlineGraphic elements will come in At Insertion Point with an offset of 0.0 pt.
--Lynne -
Problem installing SAP best practices base line
I have already installed ecc 6.0 and performed the R2R build procedure.
I am trying to finish by installing best practices base line using the installation assistance in transaction "/n/smb/bbi" However I am missing lots of ecatt objects.
Please help, thanks,hi,
I have uploaded the BC sets..but having problem while activating the project..it says ECATT objects/SMB99/CHECK_o0010_B32 doesnot exist
ECATT objects/SMB99/RZ11_o001_B32 doesnot not exist in system
210 ECATT objects are missing..i am thinking off ECATT add-on installation using SAINT.. BP_BLERP is the add-on for ECATT..but m not finding it in www.service.sap.com/swdc....ECATTany ideas...tell me about the BP installation using saint
Thanks
Rajdeep
Message was edited by:
rajdeep sarma -
What is this message: Base Line Date for rule 11 not set ?
Hello all,
I am doing some test.
Cenario:
I need to create a Scheduling Agreement in transaction: VA41
The material I am using to create the VA41, I have just created.
I created in MM01 the views: Basic Datas 1 and 2, Sales View 1,2 and 3 and Account View 1.
Issue:
When I am creating the VA41 and I enter the material, the system shows the messages:
1) Dates from:: Base line date for rule 11 not set
2) Dates from:: Base line date for rule 9 not set
*obs: the messages dos not block the creation of VA41. It is a information message.
Question:
What that means? What will happen if I do not fix that? What should I do in order to not have more these messages?
Tks & Rgds,
Barbara
Message was edited by:
Barbara BarbosHi
Please check whether you have assigned - payment terms both at company code and sales area level
VVR -
What is base line configuration and final configuration
Hi
1. what is base line configuration and what is final configuration?
2.Can we calculate depreciation every day , if yes how plz explain?
3. what is the Organizational structure in FI , CO , and over all FICO and in Asset Accounting?
for 3rd one , in 1 interview for FI org structure i answered
CLIENT-COMPANY-COMPANY CODE- BUSINESS AREA
but the interviewer not satisfied, i checked in SAP LIBRARY there is also same,
if my ans is not correct plz tell me the correct org. structure,
and for Asset a/c ing in sap library 2 possible org structures r there 1 is
CLIENT-Chart of a/cs - Charf of Depre-Plant -B.area,
is it correct ,
plz can one answer for my doubts
thanks
thanks in advancefor your action............don,t confuse the structure....
1.FI Orgination Structure:
Client>Controlling Area>Company code>Plant->Storage Location--->Finished goods or Raw material
(ii)Co.code>Sales Org.>Distribution Channel-->Division
(iii)Co.code>Purchase Org>Product group
(iv)Co.code--> Business Area
2.AA Orgination Structure: Client> Chart of Depreciation>Depreciation Areas>Asset Classes->Company Code->Main Asset> Sub-asset.
3.CO Orgination Structure:Client>Controlling Area>Cost center or Internal Order or PCA or Produt Costing
Client/Operating Concern --> Co-PA -
I have been sent a 'word document' in which are a series of boxes about thirty lines long to insert written text. When Pages opens the document it extends these to a whole A4 page how do I get it to retain the original layout
You can't change the way Pages import .doc files.
It was never written that it reproduce exactly the original one.
From my point of view, as I refuse to give a cent to M...soft, the best way to deal with documents issued by their Office suite is to use the free libreOffice.
Yvan KOENIG (VALLAURIS, France) jeudi 7 juillet 2011 11:34:19 iMac 21”5, i7, 2.8 GHz, 4 Gbytes, 1 Tbytes, mac OS X 10.6.8
Please : Search for questions similar to your own before submitting them to the community
To be the AW6 successor, iWork MUST integrate a TRUE DB, not a list organizer ! -
ETD and Base line are not matching
Hi All,
My requirement is in production server, for some invoices the Expected time departure and base line date are not matching,
What will be the reason behind this? Can you please advice how to approach to this problem.?
Thanks in advance
jaya.GHi,
could you please eloborate the issue?
Thanks,
Srinu -
GR POsting date as Base line date in MIRO.
Hi SAP Expert,
Using StandardConfiguration, Base line date in MIRO can be populated as Posting date/Invoice document date/ new entry of Invoice Reciept using configuration of Terms of Payment.
My client requirement is to populate GR posting date as a base line date in MIRO.
can you please let me know how/where/what configuration to be done to achieve the client requirement.
please also let me know the Table & Field used If any ABAP coding Involve.
With Regards
Manoj Singhhi,
baseline date in MIRO triggered by payment terms in FI .
take help of the FI consultant create payment term based on GR document date.
regards,
sujit -
Hi Experts,
I have an issue on base line date.
We have uploaed Vendor Open item cutover data through LSMW in foreground mode. After uploaed we found that the base line date 30.07.9999 is automatically picked wrongly in some of vendor open items. Some of the vendor items with same payment term is picked baseline date correctly. I have corss checked in LSMW upload fields and upload excel file and also i have checked in LSMW constant values and any field mapping for baseline date but there is no such mapping and constant values in the LSMW. If i make manual posting of the same vendors its fetching the correct base line date.
now the issue is how to identify the cause, is it uploaed through lsmw or manual input because client is asking how it is picking defaul 9999 year. Is there any way to identify through FI Tables.
Kindly suggest some solution.
Thanks in Advance.
regards,
Surendra.Hello Surendra,
The baseline date is controlled by your terms of payment and in
customizing the transaction is OBB8. You have four choices ->
No default - Indicator that no default value is required for the
baseline date for payment. You then have to enter the base
date manually during document entry.
Posting date - Indicator that the posting date is to be proposed in the
base date field during document entry.
Document date - Indicator that the document date is to be proposed in
the base date field during document entry.
Entry date - Indicator that the entry date is to be proposed in the
field "Base date" during document entry.
The system will not re-determine the baseline date if the posting
date is changed. Similarly, if the invoice date is changed and the
baseline date is based on the invoice date, it will also not be
re-determined once enter is pressed.
regads
Ray -
Error while running base line update
I am getting below error while running baseline update in endeca environment. please help me out to resolve this issue.
./baseline_update.sh
WARNING: /opt/endeca/PlatformServices/6.1.0/j2sdk/bin/java does not exist
WARNING: Using java in /usr/java/jdk1.6.0_25/bin/java
[11.29.12 13:15:00] INFO: Checking definition from AppConfig.xml against existing EAC provisioning.
[11.29.12 13:15:02] INFO: Definition has not changed.
[11.29.12 13:15:02] INFO: Starting baseline update script.
[11.29.12 13:15:02] INFO: Acquired lock 'update_lock'.
[11.29.12 13:15:02] INFO: Downloading config files from Web Studio.
[11.29.12 13:15:02] INFO: [ITLHost] Starting shell utility 'emgr_update_get_ws_settings'.
[11.29.12 13:15:03] SEVERE: Utility 'emgr_update_get_ws_settings' failed. Refer to utility logs in [ENDECA_CONF]/logs/shell on host ITLHost.
Occurred while executing line 13 of valid BeanShell script:
10| if (Forge.isDataReady()) {
11| if (ConfigManager.isWebStudioEnabled()) {
12| // get Web Studio config, merge with Dev Studio config
13| ConfigManager.downloadWsConfig();
14| ConfigManager.fetchMergedConfig();
15| } else {
16| ConfigManager.fetchDsConfig();
[11.29.12 13:15:03] SEVERE: Caught an exception while invoking method 'run' on object 'BaselineUpdate'. Releasing locks.
Caused by java.lang.reflect.InvocationTargetException
sun.reflect.NativeMethodAccessorImpl invoke0 - null
Caused by com.endeca.soleng.eac.toolkit.exception.AppControlException
com.endeca.soleng.eac.toolkit.script.Script runBeanShellScript - Error executing valid BeanShell script.
Caused by com.endeca.soleng.eac.toolkit.exception.EacComponentControlException
com.endeca.soleng.eac.toolkit.utility.Utility run - Utility 'emgr_update_get_ws_settings' failed. Refer to utility logs in [ENDECA_CONF]/logs/shell on host ITLHost.Welcome to forum, Please raise only one thread for same problem..
error while running base line update
-RMishra -
System not picking up the base lines created.
Hi,
We are in the process of upgrading database from 10.2.0.5 to 11.2.0.3.4 and as a part of this, i am working on implementing the Sql PLAN management to stability the environment. i tried following URL and it worked in one of the database as per the instructions but i used same instructions, but SQL is not picking up the base line. Can any body hint like any settings needs to be done at DB level.
ORACLE-BASE - SQL Plan Management in Oracle Database 11g Release 1
Regards
DBA.What I can suggest you is to post the execution plan that is in the SPM baseline for your sql_id (or your force matching signature) using for example this
1) plan from baseline
select * from table(dbms_xplan.display_sql_plan_baseline(plan_name => 'SQL_PLAN_13w748wknkcwd495f4ddb'));
You get your plan_name ('SQL_PLAN_13w748wknkcwd495f4ddb') using such a kind of select
select
to_char(signature) signature
, sql_handle
, plan_name
, enabled
, accepted
from dba_sql_plan_baselines
where signature = 1292784087274697613;
where the signature should corresponds to your baselined sql
2) used plan
Then execute your query and get its execution plan using
select * from table(dbms_xplan.display_cursor);
By comparing the plan in step 1 and the one in step 2 you will have a clue why your SPM plan has not been selected for use
Best regards
Mohamed Houri -
My Mac is very slow and applications take a long time to load, especially Safari and iTunes. Please help. I have run the Etrecheck report and these are results.
Thanks Pat
EtreCheck version: 2.1.5 (108)
Report generated 4 January 2015 14:29:26 GMT
Click the [Support] links for help with non-Apple products.
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iMac (21.5-inch, Mid 2011) (Verified)
iMac - model: iMac12,1
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BANK 0/DIMM0
2 GB DDR3 1333 MHz ok
BANK 1/DIMM0
2 GB DDR3 1333 MHz ok
BANK 0/DIMM1
empty empty empty empty
BANK 1/DIMM1
empty empty empty empty
Bluetooth: Old - Handoff/Airdrop2 not supported
Wireless: en1: 802.11 a/b/g/n
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Run as an administrator account to see more information.patbythesea wrote:
Can I assume that with my Mac I do not need any additional virus protection software? If I do, what should I use?
See my Mac Malware Guide for help on protecting yourself from malware. You generally don't need anti-virus software.
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Setting Payment terms in PO linking to base line date for payables.
Hi
can some help me by giving me simple steps to create the payment terms which will be captured in PO and payment is made with reference to baseline date.
Example :
1. payment in 15 days from the date of GRN posting date. while doing MIRO, the base line date will be proposed 15 days from the date of GRN posting date.
2. payment in 30 days from the date of GRN posting date. while doing MIRO, the base line date will be proposed 30 days from the date of GRN posting date.
while doing MIRO, the base line date will be
rgds
RaghuHi
There is no link between GRN posting date and proposed base line date for payment in MIRO. All that you can link is the posting date/ document date in MIRO etc with base line date calculation in invoice.
Create a new payment term with posting date (the current date will be defaulated as posting date in MIRO always) and with some payment discount terms say after 15 days etc..
Thanks -
GRN date as deafult Base Line Date in MIRO
Dear All,
The client requirement is like this,
The default Base Line date for MIRO Document should be the GRN Date (MIGO Date). But in Payment Term configuration only Document Date, Posting Date, No default, Entry Date are there. We can change the base line date at the time of MIRO.
But Client requirement is it should come by default at the time of doing MIRO,
Is there any user exit or enhancement for this.
SreeHi,
We have come across this requirement in some implementations and the workaround is done this way:
During Inovice Verification leave the system to determine Base Line Date based on standard settings.
You can anyhow change the baseline date in document change mode.
Have a Development which can identify the docuements posted during a period say every day and get the base line date changed on your logic (you would able to get the full trace with GR).
Have this program executed every day on background.
Your logic should also take care of invoice verifications with multiple GRs made at different time for the same invoice (usually the last GR date is taken in this circumstance).
Hope this helps you.
Varadharajan -
Hi
In configuration settings I have maintained the following for a payment term:
Baseline date calculation :Fixed day - 0
Additional months - 0
default for baseline date - document date
payment terms as 30 days net from invoice date.
Now for an invoice dated 28/01/2008 with posting date 31/01/2008, baseline date is appearing as 28/02/2008 (one month from invoice date) and payment due date is 29/03/2008 (one month from base line date).
Please explain why is the system picking wrong baseline and payment due dates.
Thanks
PrasadDear Mathu,
1)Your base line date calculation - Fixed day - 0
2) default for baseline date is document date
3 payment terms as 30 days net from invoice date
Being invoice date is 28 / 1/ 08 payment date will be 30 days after this days i.e. 28 / 2 /08.
Reward if its cleared your doubt
Vivek Maitra
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