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

  • 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.
    Robert

    Sorry 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,
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    Message was edited by:
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  • 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 Barbos

    Hi
    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 advance

    for 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 insure 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

    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.G

    Hi,
    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 Singh

    hi,
    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

  • Base Line date issue

    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
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    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

  • 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. Click the [Details] links for more information about that line. Click the [Adware] links for help removing adware

    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.
    Click the [Details] links for more information about that line.
    Click the [Adware] links for help removing adware.
    Hardware Information: ℹ️
      iMac (21.5-inch, Mid 2011) (Verified)
      iMac - model: iMac12,1
      1 2.7 GHz Intel Core i5 CPU: 4-core
      4 GB RAM Upgradeable
      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
    Video Information: ℹ️
      AMD Radeon HD 6770M - VRAM: 512 MB
      iMac 1920 x 1080
    System Software: ℹ️
      OS X 10.10.1 (14B25) - Uptime: 0:32:50
    Disk Information: ℹ️
      ST31000528AS disk0 : (1 TB)
      EFI (disk0s1) <not mounted> : 210 MB
      Macintosh HD (disk0s2) / : 999.35 GB (717.51 GB free)
      Recovery HD (disk0s3) <not mounted>  [Recovery]: 650 MB
      OPTIARC DVD RW AD-5690H 
    USB Information: ℹ️
      Apple Inc. FaceTime HD Camera (Built-in)
      Seagate Expansion Desk 2 TB
      EFI (disk1s1) <not mounted> : 210 MB
      Seagate Expansion Drive (disk1s2) /Volumes/Seagate Expansion Drive : 2.00 TB (1.66 TB free)
      Apple Inc. BRCM2046 Hub
      Apple Inc. Bluetooth USB Host Controller
      Apple Inc. iPhone
      Apple Internal Memory Card Reader
      Apple Computer, Inc. IR Receiver
    Thunderbolt Information: ℹ️
      Apple Inc. thunderbolt_bus
    Gatekeeper: ℹ️
      Mac App Store and identified developers
    Kernel Extensions: ℹ️
      /Library/Application Support/Avast/components/fileshield/unsigned
      [loaded] com.avast.AvastFileShield (2.1.0 - SDK 10.9) [Support]
      /Library/Application Support/Avast/components/proxy/unsigned
      [loaded] com.avast.PacketForwarder (2.0 - SDK 10.9) [Support]
    Problem System Launch Agents: ℹ️
      [failed] com.apple.syncservices.SyncServer.plist
    Launch Agents: ℹ️
      [loaded] com.avast.userinit.plist [Support]
      [running] com.epson.Epson_Low_Ink_Reminder.launcher.plist [Support]
      [loaded] com.epson.esua.launcher.plist [Support]
      [running] com.epson.eventmanager.agent.plist [Support]
      [loaded] com.oracle.java.Java-Updater.plist [Support]
      [running] com.trusteer.rapport.rapportd.plist [Support]
    Launch Daemons: ℹ️
      [loaded] com.adobe.fpsaud.plist [Support]
      [loaded] com.avast.init.plist [Support]
      [loaded] com.avast.uninstall.plist [Support]
      [failed] com.avast.update.plist [Support]
      [loaded] com.microsoft.office.licensing.helper.plist [Support]
      [loaded] com.oracle.java.Helper-Tool.plist [Support]
      [running] com.trusteer.rooks.rooksd.plist [Support]
    User Launch Agents: ℹ️
      [loaded] com.adobe.ARM.[...].plist [Support]
      [invalid?] com.avast.home.userinit.plist [Support]
      [running] com.microsoft.LaunchAgent.SyncServicesAgent.plist [Support]
    User Login Items: ℹ️
      iTunesHelper ApplicationHidden (/Applications/iTunes.app/Contents/MacOS/iTunesHelper.app)
    Internet Plug-ins: ℹ️
      FlashPlayer-10.6: Version: 16.0.0.235 - SDK 10.6 [Support]
      Default Browser: Version: 600 - SDK 10.10
      AdobePDFViewerNPAPI: Version: 11.0.07 - SDK 10.6 [Support]
      AdobePDFViewer: Version: 11.0.07 - SDK 10.6 [Support]
      DivXBrowserPlugin: Version: 2.2 [Support]
      Flash Player: Version: 16.0.0.235 - SDK 10.6 [Support]
      OVSHelper: Version: 1.1 [Support]
      QuickTime Plugin: Version: 7.7.3
      JavaAppletPlugin: Version: Java 8 Update 25 Check version
    Safari Extensions: ℹ️
      wrc [Installed]
    3rd Party Preference Panes: ℹ️
      DivX  [Support]
      Flash Player  [Support]
      Flip4Mac WMV  [Support]
      GoToMyPC Preferences  [Support]
      Java  [Support]
      Trusteer Endpoint Protection  [Support]
    Time Machine: ℹ️
      Skip System Files: NO
      Auto backup: YES
      Volumes being backed up:
      Macintosh HD: Disk size: 999.35 GB Disk used: 281.84 GB
      Destinations:
      Seagate Expansion Drive [Local]
      Total size: 2.00 TB
      Total number of backups: 78
      Oldest backup: 2013-07-28 18:09:06 +0000
      Last backup: 2015-01-04 14:29:38 +0000
      Size of backup disk: Adequate
      Backup size 2.00 TB > (Disk used 281.84 GB X 3)
    Top Processes by CPU: ℹ️
          2% WindowServer
          1% mds
          0% fontd
          0% mds_stores
          0% com.avast.daemon
    Top Processes by Memory: ℹ️
      120 MB Safari
      112 MB com.avast.daemon
      94 MB com.apple.WebKit.WebContent
      56 MB spindump
      52 MB mds_stores
    Virtual Memory Information: ℹ️
      479 MB Free RAM
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      5.37 GB Page-ins
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    Diagnostics Information: ℹ️
      Jan 4, 2015, 01:57:18 PM Self test - passed
      Standard users cannot read /Library/Logs/DiagnosticReports.
      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.
    (Fair disclosure: I may receive compensation from links to my sites, TheSafeMac.com and AdwareMedic.com, in the form of buttons allowing for donations. Donations are not required to use my site or software.)

  • 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
    Raghu

    Hi
    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.
    Sree

    Hi,
    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

  • Base line date in invoice

    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
    Prasad

    Dear 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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