Biz Blue print - Max points

Can some one pls send me a business blue print document for an SRM implementation project to my email. [email protected] 
For sure i will award maximum points
Thanks in advance,
Arpita Rani

Sent some Docs to ur mail ID..which may be useful...

Similar Messages

  • Biz Blue print

    Hello All,
    Can some one pls send me a business blue print document for an SRM implementation project to my email. [email protected]
    For sure i will award maximum points
    Thanks in advance,
    Arpita Rani

    Hi Arpita,
    If you have access, please choose you project from SOLAR01.
    Once within the structure, please choose SRM Scenarios from Business Process Repository.
    Having selected all desired Scenarios, you can generate Business Blueprint from the main menu.
    Please let me know if you are able to proceed with the first two steps.
    Cheers,
    Srini

  • Condition record -download and biz blue print

    hello all,
    Can some one tell how to download condition records from R/3 to CRM?
    Can some please send me a Business blueprint document?
    my email:[email protected]
    <b>Will award points!</b>
    Thanks
    Arianne

    Hi Arianne,
    Individual standard condition records (e.g. DNL_COND_A002)can be downloaded using the transaction R3AS. You should be able to see all condition records using the transaction R3AC5.
    To download custom condition tables you need to follow certain procedure. Please let me know your requirement, so that I should be able to send the suggested best practice scenario.
    Do not forget to download the condition customizing object DNL_CUST_CNDALL before the download of the condition records.
    Thanks,
    Paul Kondaveeti

  • Blue Print for a Portal project

    Hi,
    Can anyone let me know where I can find a template or sample of a blue print for a portal project? If possible can anyone mail it to me: [email protected] ?
    Thanks and Regards,
    Reena

    Hi Michael,
    Thanks for your reply.
    I tried searching on SAP service marketplace, SDN and help.sap.com. I found many blue prints for non portal projects. Im looking for a portal project blue print. I would appreciate it, if you could point out the exact location of these documents.
    Thanks and Regards,
    Reena

  • Stuck seriously in the blue print phase of project--- please help

    I am Prabhas, sap XI associate consultant in capgemini. I am stuck in the design phase of my project.I am writing this mail to you for helping me in designing the blue print of my scenario. My scenario is like this.
    XI will receive a flat file containing stock data and it processes by transforming the structure and then dump the data to R3 system. The output of XI actually invokes some function modules in the target R3 system which in turm executes some BAPIs for committing some transactions.I am clear with the flow and how to realize the process.But the problem is with the function module written to execute some transactions with the help of BAPI.Suppose for some reason one of the transaction commit is failed and the RFC adapter goes in error.Now the question is after correcting the error if we restart the msg in RFC adapter will it start executing the transaction in which it faced the error or the whole RFC will be executed again.
    I hope the problem is clear to you.Please help in getting over this. Thank you.
    Regards,
    Prabhas

    Prabhas,
    A few quick questions~
    1. How are you maing the RFC call? is it a single RFC call that will contain all the records from the file or are you going to make one RFC call for each record in the file?
    The user of Recordsets permessage depends on this factor.
    If you are going to make a single RFC call, then you cannot use Recordsets per message if there is some dependency in the records.
    ><i>You mean to ay that even some of the transactions which were committed before the error, we can undo them in RFC. If it is so i am clear with the point.</i>
    Well if all records are going to be pushed into a single RFC call, then yes, your RFC code should be such that if there is some error whileprcoessing the call, it should be able to undo the same!
    If it is the other option where you are going to make one rfc call per record, the issue will not arise, if there is some error, you can correct the same and restart the mesage from XI .
    Regards
    Bhavesh

  • Multiple compnay codes--Blue print template

    Hi Guys,
    I need a Business Blue Print Template with Multiple Company codes,for Reference.Please send the documet to [email protected]
    thanks in advance and points will be assigned..
    suresh

    Hi Suresh,
    When you create a G/L account it is possible to fill in the field  Alternative account number (see the help).
    When you want you can assign this to the countries own chart of account and report on this.
    In this case I advise you to use one chart of accounts and use Alternative account number for reporting by country.
    Now it is possible to use one controling area. This is use-full when you want to make total reports over the company codes.
    In controlling you store document currency, company currency and controlling area currency. It is possible to use paralel currencies.
    When you are doing settlement to an other companie code's it will create an inter company posting. But it is possible with the exchange rates that you have results you don't want
    Paul
    Alternative account number in company code
    The alternative account number field in the company code area is freely definable. You could use it to enter:
    the account number from your legacy system or
    the account number from a country chart of accounts if your corporate group uses a standard chart of accounts.
    The alternative account number is only issued in the financial statement if you explicitly assign it to the relevant items in the financial statement version.

  • AP / AR Blue Print and Config

    Hi Gurus
    I got project where i am responsible for Accounts Payble and Accounts Receivable blue print and Config.
    This is my first time working in blueprint.
    Please suggest me what are the requirements that i need to consider for blue pring.
    For right help points will be assigned.
    Regards
    kp

    Hi:
    For Business print, First understand the business process of the client.
    Ex: What are customer groups the client has i.e regular customers, one-time customers,foreign customers and domestic customers.
    what is the credit limit of each customer?
    what are discounts,terms of payments,dunning that are maintained by the client.
    For Configuration.refer to SAP Best pratices.
    http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm
    J03: Financial Accounting
    Additionally refer to this website
    web.mit.edu/cao/www/AR/index.html
    help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBP/FIBP.pdf
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    Sridhar M

  • Need SAP-HR Module wise Blue prints and Real time questions

    Hi HR Team,
                    can u send me the OM issues and real time questions and any HR module Questions and Blue prints .pls if useful awarded points
    my mail id is [email protected]

    Hi HR Team,
                    can u send me the OM issues and real time questions and any HR module Questions and Blue prints .pls if useful awarded points
    my mail id is [email protected]

  • DMS - Configuration and Business blue Print Doc needed

    Hi,
    I am looking for following documents, as currently studying DMS -
    1.DMS configuration document
    2.DMS Business blue print
    (there were some similar old threads but could not get hold of them)
    request you to please email at [email protected]
    Will appreciate by Highest points.
    Anirudh,

    Hi
    It is under cross application components in SPRO
    http://help.sap.com/saphelp_erp2004/helpdata/en/db/003353fca05c47bfc8f391cf296fc8/frameset.htm
    For blue print use Check this link also
    https://websmp201.sap-ag.de/REVIEWPROGRAM
    SAP DMS are for storing documents such as CAD drawings, Materials pictures etc.
    With the document management system, users will be able to view the documents with ease within their SAP systems.
    Installing the SAP DMS requires a little bit of planning on how you want to do it.
    You have to give a little thoughts to stuff such as :-
    1. The total numbers of documents that will be store monthly.
    2. The average file size of each documents.
    3. The capacity of your present R/3 system.
    4. Your present network bandwidth.
    5. Document Archiving Strategy.
    6. Backup and Recovery Plan.
    Additional purchasing of hardware are required, especially if you have large amount of documents to stored.
    With this in mind, you can then decide on how you want to do it.
    You can do this in a few ways :-
    1. Import the documents into the R/3 system.
    2. Use an external document server.
    3. Have a dedicated PCs where all the documents are stored.
    Most companies that intend to used DMS will opt for Option 2 as they does not want to overstretch the R/3 database.
    Options 1 requires you to setup the conversion interface.
    The conversion interface allows R/3 to automatically covert your files and import it into the R/3 database.
    Here is a simple example of storing documents into your PCs, just to have a feel how the SAP DMS works:-
    For those using Citrix, you have to set this at the Citrix Server where the SAPGUI is located.
    Configure SM30 - V_TDWE_C1
    Put this command in your autoexec.bat
    SET HOSTNAME=PC1234
    Restart your pc.
    You can create/manage your documents in transaction code CV01N / CV02N
    Assigning Documents to a Material Master Record
    Access a material master record in Create or Change mode, and select Basic Data.
    To create links to documents, choose Additional data -> Document data.
    The Link to Documents dialog box appears.
    Assign one or more documents to the material.
    If you do not know what the document number is, you can search for it using the search help or by choosing Find document.
    When assigning a document to a material, you have the following options:
    1. Viewing the document by choosing it in the Link to Documents dialog box.
    2. Viewing any originals of the document by positioning the cursor on the document and
    choosing Display originals in the Link to Documents dialog box.
    To return to the Basic Data screen, choose Continue.
    Save your data.
    Hope this helps you.
    Do award points if you found them useful.
    Sunil

  • Blue print draw animation.

    Hey everyone. I'm new to video editting and was wondering how to make a cool effect for one of my videos. I want to basicly have a blue print draw it self up then fade into the video that is of that blueprint. Can anyone give me any help with this?

    The standard way to reveal a line drawing is to add an open mask path precisely over each line in the order you want them revealed, then add Effect>Generate>Stroke. Depending on the drawing you'll want to set the effect to reveal original image or paint on transparent. Reveal original would be if your lines were on a transparent background. Paint On transparent would be if you wanted to use the layer with the masks to act as a track matte to reveal a copy of the blueprint below. Without seeing the blueprint I can't make a better suggestion.
    Once you have all of your paths set up you set Stroke to use all masks, to stroke sequentially, then you animate the start or end point to reveal the lines.

  • Re:  Creating blue print of company have footwear ,lfr and jewelBI project

    Hi expert,
    This is pradeep .right now my project in blue print face so that i required  blue print regards of footwear ,large format stores and jewellery in  BI project my id is [email protected] . I will be assign the point
    regards
    pradeep.kandepu
    Edited by: pradeep kandepu on Jun 10, 2008 1:32 PM

    Hi,
    check ur mail.
    Thanks & regards,
    Leena Sharma

  • Real time blue print + some more

    < MODERATOR:  Message locked.  Please read [this|Before you post: Rules of Engagement; before posting next time. >
    hi to all
    anybody have real time blue print doc, mock projects to work on & practice, and mock test to Practicing for exam(certification)
    thanks buddy

    Hi,
    <i>1. Who will be responsible for preparing the minutes of meeting? (XI Developer/Team Lead/senior consultant etc…)</i>
    In general , TL will prepare and rest of all seniors will approved/ signed if it is senior level meeting , Offcourse it depends upon the meeting .
    <i>2 In usual Dev->QA->Prod project cycle...
    Where would the Configuration and Version Control come into picture?
    Who is responsible for configuration process of the developed objects?
    How the configuration process would be in real time XI project? Are we needed to use any external configuration/version control tools like VSS etc..?</i>
    Yes Configuration will be the developer or the senior for interface configuration  / basis for SLD configuration
    the respective will be the responsible
    <i>3. I come across the terms like Legacy Systems, Third Party systems, SAP systems, Non-SAP systems, Web Systems.</i>
    It depens upon the project ... dont ask like this type questions .. these are very confidential ...
    I hope this is technical forum ..
    Regards
    Chilla
    <i>reward points if it is helpful..</i>

  • Hi all can any bady forward me questionier for developing blue print in CRM

    hi friends
    Hi all can any bady forward me questionier for developing blue print in CRM Sales and Service
    my peronal email id is- [email protected]
    goods suggetion will be awarded
    gegds
    devi

    Dear Devi,
    You have taken a good decision.
    CR Docs:
    http://mysapbi.blogspot.com/2006/12/sap-crm-tutorials.html
    Sap CRM Help:
    http://help.sap.com/saphelp_crm50/helpdata/en/1a/023d63b8387c4a8dfea6592f3a23a7/frameset.htm
    SAP Building Block Library:
    http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
    Service MarketPlace:
    https://websmp210.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000288472004E
    SDN CRM Links:
    Links to CRM Documentation
    Hope this helps you.
    Do award points if you found them useful.
    Regards,
    Rakesh

  • Needed Business Blue Print

    hai
    can anyone send the sample example business blue print phase document and GAP Analysis document (already implemented preject) urgently to [email protected]
    I will assign the points for this
    thank
    John

    Aravindhan,
    Can you please send the same to [email protected]
    Thank you,
    Surya

  • Blue print for DP-APO

    Hi All,
    Can anyone please send blue print and any good pdf's for DP  to my email id.
    [email protected]
    I will assign the points definitely.
    Thanks,
    Rakesh

    Hi Rakesh,
             You can find the information on DP in our WIKI (https://wiki.sdn.sap.com/wiki/display/SCM/Main) and also check the below link.
    http://help.sap.com/bp_scmv150/BBLibrary/HTML/BBLibrary_EN_DE.htm
    Regards,
    Siva.

Maybe you are looking for

  • Sales Order Created with reference to Contract - Exchange rate Issue

    When Sales Order created with reference to contract VBKD fields KURSK and KURSK_DAT gets copied from contract and not redetrmined based on pricing date and Exchange rate type. I expected it to be determined based on pricing date is standard. What I a

  • Problem Printing Jewel Insert

    Why does iTunes include ALL digital booklets that are in my iTunes on the song list for a jewel insert? For example, when I select the songs on an album and go to print and select the type of insert I want, the song list includes not only the songs I

  • 3-4 GB. RAM in Core Duo 20in.?

    I was wondering if installing 3-4 GB of RAM in an early 2006 iMac Core Duo would work or cause Kernal Panics/other problems. I would like to run some Apple Pro Apps on the machine and the present 2 GB installed is not really enough when factoring in

  • Order by cluse in matrix report

    Hello Friends, I have a month wise summary statment in matrix report formate, base on the following query select to_char(pvmdate,'Mon-RRRR') as pvmdate, pvtamnt,pvtwhta,pvt.lv4code I have use ORDER BY TO_DATE(PVMDATE,'Mon-RRRR') but this order by clu

  • Adquisicion de nuevo servidor y actualizacion a 8.8

    hola a todos la verdad esto de los PL y tantas versiones me confunden, actualmente tengo el SAP Business One 2007 A (8.00.231)  SP: 01  PL: 06 Y el Best Practices es el PL09 (20100301), vamos a actualizar al 8.8 pero quisiera saber cual es el ultimo