Bussiness flow of sd and mm

can anybody explain bussiness flow of sd and mm and give me some meterial on this

Hi Raja,
Check this link
http://www.sap-img.com/sap-sd.htm
Cheers
VJ

Similar Messages

Actual data flow of AR and AP line Items in profit center accounting

Hi all,
I was trying to configure profit center accounting.
1.I was not able to transfer accounts receivable and payable balances.Can any body help on this.
2.Also values are not flowing into customer and vendor reports in PCA
Regards
Pratiksha

Thank you So much that was useful one.
Can you please tell me the values from customer and vendor flow into Profit centers.In reports like S_ALR_87013345 - Profit Centers: Customers (Transferred Periodically) values are not being posted
Waiting for answer
Thanks

Account assignment category not flowing to PR and PO in MTS

Dear All,
I am facing a problem in MIGO. When I enter the PO number, it says, PO has no selectable items.
When I consulted with MM consultant here he says the Account assignment category is not there in PO. And this has to flow in PR and PO when it is created.
The PR is cretaed by MRP run and the strategy used is 40.
Is this is the reason for error in MIGO? If yes where I do need to set this so that account assignment category will come in PR and hence in PO.
Please suggest.
Sumeet Vaidya

Hi,
Since the PO is not released , it is not allowing you to do MIGO.
Hope , there might be a Release Procedure / Release Strategy defined for the Purchase Order. So pls consult with your MM Consultant and get the PO released.
Then you will able to post the Goods Movements.
Regards,
Sheik
Edited by: sheik abdulla on Apr 17, 2008 6:00 PM

Checklist for the flow of FI and MM

Hi All,
Can anyone please guide me in preparing checklist for the flow of MM and FI from creation of purchase order to clearing the advance payment.

hope tis is of some help
MM     Purchase Order (ME21N)                        No FI Entry
MM     RM Purchase GRN / Challan        (MIGO)     RM Stock
          GR / IR Clearing
          RM Stock
          GR / IR Clearing
     If any service PO, instead of MIGO
     we want to use ML81n
CIN     Ex invoice-Incomming (J1IEX)     CENVAT BED Input
          CENVAT E-Cess Input
          CENVAT Clearing
          CENVAT Clearing
MM     Purchase Invoice (MIRO)
GR / IR Clearing
          CENVAT Clearing
          CENVAT Clearing
          RM AP VAT Deductible
          VENDOR
MM     Capital Goods (MIRO)     Cenvat Input 50%
          Cenvat on Hold 50%
          Cenvat Clearing 100%
MM     Capital Credit Transferred to Next year (J2I8)
               Cenvat Input 50%
          Cenvat on Hold 50%
MM     Capital Goods with AED
                  Cenvat AED 100%
          Cenvat Clearing 100%
MM     Import Procurement (MIRO)
Customs Clearing 7.5%
          CVD Clearing 1421
          Customs Payable
MM     GRN / Challan (MIGO)
Raw Mater Stock
          GRIR
          Customs Clearing
CIN     Excise Invoice (J1IEX)
Cenvat Input
          CVD Clearing
MM     Invoice Verification (MIRO)
                GRIR
          VAT
          Vendor
MM     Sub Contractor PO (ME21N)     NO FI Entry
MM     Material Issue to Sub Contractor (MB1B)     NO FI Entry
     Mov type 541
MM     Sub Challan Creation (J1IF01)     NO FI Entry
MM     Sub Challan Print   (J1IF11)     NO FI Entry
MM     Sub Cont Goods Receipt (MIGO)
                  SFG
     Movt type 542     Cons Raw Material
          GRIR
          Cons Raw Material
          Raw Material Stock
MM     Sub Cont Reconciliation (J1IFQ)     NO FI Entry
MM     Sub Cont - Complete/Reversal/Recredit (J1IF13)     NO FI Entry
MM     List of Sub Contr Challan (J1IFR)     NO FI Entry

Billing document are not flowing into FI and COPA

Hello SAP CO gurus,
please help me out by giving possible reasons why Billing document are not flowing into FI and COPA.
what are the settings need to check?
is there any option to get release by manual?
Initiatives rewards with points........
Regards
Chandra.

Hello Chandra,
Check whether any standard cost estimate is existing for that material for which your billing. If it is there then check whether costing key from COPA is able to access the cost estimate.
I am also working on the same issue but not solved yet.
regards
Nivas

Basic Flow Of SD and T-Codes , Tables

Hi
Im SA-BW Consultant . I want some basic knowledge for SD . I mean the flow of SD and Basica Tables and transactions .
Pls let me know
kumar

Hi Ravi Kumar,
SD Flow Cycle:
INQUIRY ( VA11)
|
QUOTATION (VA21)
|
PURCHASE ORDER (ME21)
|
ORDER CONFIRMATION (VA01)
|
PICKING LIST (VL36)
|
PACKING LIST - (VL02, VL01)
|
SHIPPING (VT01)
|
INVOICE (VF21, VF01)
|
AR
SD FLOW OVERVIEW:
Sales
Inquiry - A customers request to a company that they provide a quotation or sales information without obligation. An inquiry can relate to materials or services, conditions and if necessary delivery dates. The sales area that accepts the inquiry becomes responsible for further processing.
Quotation - A quotation presents the customer with a legally binding offer for delivering a product or providing a service within certain fixed conditions. This offer is legally binding for the company within a specified time period. A sales area can reply to a customer inquiry with a customer quotation or use it to refer to a business partner contact.
Sales Order - Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time.
The sales area that accepts the inquiry is responsible for completing the agreement.
Create Delivery:a. Picking - The picking process involves taking goods from a storage location and staging the right quantity in a picking area where the goods will be prepared for shipping.
b. Packing - Packing is part of delivery- and shipment processing. When you process a delivery, you can select delivery items for packing and assign them to handling units (HUs).
c. Goods Issue - As soon as the goods leave the company, the shipping business activity is finished. This is illustrated using goods issue for outbound deliveries.
Billing - Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
Sales Order Management Transactions
SALES ORDER PROCESSING
Creating Sales Order - VA01
Maintaining a Sales Order - VA02
Displaying a Sales Order - VA03
Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1
Display List of RMAs by Customer - VA05
Confirm RMA Goods Receipt - VL02
Generate list of open return orders for deletion - VA05
Display Customer returns eligibility - MCSI
Removing a Billing Block (Approving Credit/Debit Requests) - V.23
PRICING MASTER DATA
Create Pricing - VK11
Creating a Sales Deal - VB21
Maintaining a Sales Deal - VB22
Displaying a Sales Deal - VB23
Maintaining Prices - VK12
Displaying Prices - VK13
MATERIAL MASTER DATA
Creating Material Substitution Master Data - VB11
Maintaining/Deleting Material Substitution Master Data - VB12
Displaying Material Substitution Master Data - VB13
Creating a Bundled Master - MM01
Creating a Sales BOM - CS01
Maintaining a Sales BOM - CS02
Displaying a Sales BOM - CS03
CUSTOMER MASTER DATA
Creating Partner Records - XD01
Maintaining Customer Master Data - XD02
Displaying Customer Master Data - XD03
Deactivating a Partner - VD06
CUSTOMER CREDIT INFO
Creating/Maintaining New Customer Credit Information - FD32
Displaying Customer Credit Information - FD33
Blocking or Unblocking a Customer - VD05
SHIPPING
Creating a Delivery - VL01N
Displaying a Delivery - VL03N
Changing a Delivery - VL02N
Shipment Inquiry / Display - VT03
Adjusting Transfer Order - Confirmation Quantity - LT12
Collectively Confirm Transfer Order - LT25
Batch Shipment Confirmation - VL19
PGI Reversal Cancellation - VL09
Creating Service Provider/Carrier Master Data - XK01
Maintaining Serive Provider/Carrier Master Data - XK02
Displaying Service Provider/Carrier Master Data - XK03
Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02
IDoc Inquiry - WE02 / WE05
BILLING
Invoicing a Customer Shipment - VF01
Reprinting an Invoice - VF31
Releasing a Sales Order for Billing - V.23
Creating an Invoice by Using the Billing Due List - VF04
Checking Open Billing Documents - VF05
Create Credit/Debit Memo - FB01
A/R
Controlling Total Debit/Credit bkgs - F.03
Generate FI Account balance - F.08
Generate Month-to-date Inv. register - F.02
Process payments - FBZ1
Rqst Individual Customer Corresp. - FB12
Generate Customer Correspondence - F.61
Enter Batch totals under Control ttl - FB07
Display G/L Acct. totals - FBL3N
Reverse Posted Amounts - FB08
Customer Refunds - FBL6
Customer Refund to other than Payer - FB05
Clearing Debit/Credit on Cust. acct. - FB1D
Customer Balance in Local Currency - F.23
G/L Account Balance Report - F.08
Create Invoice - legal entity adjust - FB01
Generate Cust. Acct. statements - F.27
Generate Dunning Letters - F150
Generate Billing Due List - VF04
Generate Blocked Billing Doc list - VFX3
Inq. via Credit Release Screen - VKM1
List orders by partner - VA05
Past Due invoices by customer - FD11
Check number info by G/L account - FBL3N
Display customer Line items - FBL5N
SD TABLES:
Important Tables for SAP SD
Sales and Distribution:
Customers : Table Description
KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Material Master:
MARA Material master
MAKT Material text
MARC Material per plant / stock
MVKE Material master, sales data
MARD Storage location / stock
MSKA Sales order stock
MSPR Project stock
MARM Units of measure
MEAN International article number
PGMI Planning material
PROP Forecast parameters
MAPR Link MARC <=> PROP
MBEW Material valuation
MVER Material consumption
MLGN Material / Warehouse number
MLGT Material / Storage type
MPRP Forecast profiles
MDTB MRP table
MDKP Header data for MRP document
MLAN Tax data material master
MTQSS Material master view: QM
Sales Documents
VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document - Header Data
VBKD Sales Document - Business Data
VBUP Item Status
VBAP Sales Document - Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
VBKA Sales activities
VBFA Sales Document Flow
Logical databases: AAV, AKV, ARV, VFV
Sales requirements
VBBE Sales Requirements: Individual Records
VBBS Sales Requirement Totals Record
SD Delivery Documents:
LIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Shipping:
VTTK Shipment header
VTTP Shipment item
VTTS Stage in transport
VTSP Stage in transport per shipment item
VTPA Shipment partners
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VTFA Flow shipping documents
Billing Document:
VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header.
Pricing:
KONAIND Index: Groups of Conditions/Header Record Conditions
KOND Conditions (Data)
KOND3 Conditions: Campaign Determination - Data Part
KONDD Material Substitution - Data Division
KONDDP Conditions: Additional Materials for Material Determination
KONDH Conditions: Batch Strategy - Data Division
KONDI Conditions: Data part for certificates
KONDIND General Document Index for Conditions
KONDN Conditions: Free goods - Data section
KONDNS Conditions: Free goods determination - scales
KONDP Conditions: Packing Object Data Section
KONDR Conditions: Derivation strategy - data part
KONDRPR Conditions: Derivation strategy - recipient item data
KONDRPS Conditions: Derivation strategy - sender item data
KONDV Conditions: Data part for certificates
KONH Conditions (Header)
KONM Conditions (1-Dimensional Quantity Scale)
KONP Conditions (Item)
KONV Conditions (Transaction Data)
KONW Conditions (1-Dimensional Value Scale)
KOTN900 LSI Free Goods Condition Table
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index
Bill of Material:
MAST Material to BOM Link
EQST Equipment to BOM Link
STAS BOMs header
STKO BOM header
STPN BOM follow-Up control
STPO BOM item
STPU BOM sub-item
STST Standard BOM link
STVB Bills of material - Serialization of posting
STZU Permanent BOM data
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

How to start work flow agent listener and work flow background engines R12

Hi,
I need to start work flow agent listener and workflow background engine in R12.1.3. Could you please specify how to start a workflow agent listener and workflow agent background engine.
Please send me link if any documents are there .
Best Regards,
Anil

I need to start work flow agent listener and workflow background engine in R12.1.3. Could you please specify how to start a workflow agent listener and workflow agent background engine. How to start the Workflow Deferred Agent Listener andWorkflow Java Deferred Agent Listener? [ID 548918.1]
Please send me link if any documents are there . Please search the forum before posting similar questions.
http://forums.oracle.com/forums/search.jspa?threadID=&q=How+to+start+Workflow+Agent+Listener&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
http://forums.oracle.com/forums/search.jspa?threadID=&q=How+to+start+Workflow+Background+process&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein

SAP MM Flow in construction and oil industries

Hi,
I know the flow of MM module in electronic manufacturing and trading company can you give some link oe give thr process of SAP MM flow in construction and oil and gas industries.
regards,
zafar

Check this links
[SAP for Engineering, Construction & Operations|http://help.sap.com/content/documentation/industry/docu_is_ec.htm]
[SAP for Oil & Gas|http://help.sap.com/content/documentation/industry/docu_is_oil.htm]
[All Articles on the Oil & Gas Industry|All Articles on the Oil&Gas Industry]

Business Flows for Sales and Contracts process

Hi,
I needs Business Flows for sales and contracts process for my project.
Does anybody knows where i can find these BFA ?
Thanks
Regards
Mehdi

Hi mehdi;
Please check below and see its helpful:
R12 Responsibilities And Roles Based On Business Flows [ID 406401.1]
Regard
Helios

Reg : document flow for SD and MM ?

hi everybody,
i want to know the document flow for SD and MM.
please any guide me.
my id: [email protected]

http://www.sap-img.com/sap-download/sap-tables.zip
You can check the links..
http://academic.uofs.edu/faculty/gramborw/sap/sapguide.htm
http://www.sap-basis-abap.com/sapfiar.htm
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
http://www.sap-basis-abap.com/sapco.htm
http://help.sap.com/saphelp_40b/helpdata/en/e1/8e51341a06084de10000009b38f83b/applet.htm
http://www.sapgenie.com/sapfunc/fi.htm
http://www.sap-basis-abap.com/sapfi.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
here r the links for MM
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
http://www.sapfriends.com/sapstuff.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf

Flow Type 2100 + and 2150 +

Dear All,
I have made a new configuration for Account assignment
EMMBORL, Flow types 2100 +
EMMBORL Flow type 2150 +
I am now currently testing these changes to ensure accuracy.
I am working on triggering these flow types and thats where i need your assistance.
I have read in one of the threads that a TBB4 (Accrual) or Roll over would trigger these flowtypes.
Hence, keeping that in mind, i have created a Deal in TM01, posted 10,000, interest 10%, start date being 01.01.2010 (end date being 01.02.2010), and then tried to do a roll over and then a TBB4.
However, it seems like i am unable to trigger this flow
(While roll over i have tried different approaches in order to trigger the flows, example, Increasing the borrowing to 11000, and interest rate remaining the same, end date being 01.03.2010 or decreasing the borrowing).
Could the members of the forum please advice on what exactly triggers these interest inflow types.
Thank you very much in advance.
Poola

Hi,
SAP delivered Flow types 2100 and 2150 are flow types relevant for accrual/deferral. You need not do a roll over to trigger them.
Once you have created a money market transaction and settled it in FTR_EDIT, then you can do the accrual in TBB4. Accrual is done in general as a month end process.
You need to check the relevant for accrual/deferral check box for the interest flow/whichever flow you want to accrue. By default interest flow would be 1200 which you need to accrue.
In IMG, under accrual and deferral for money market, you need to specify flow types for accrual and deferral for the flow type 1200. If you are in EH4, accrual will be posted using TPM44. If you are in earlier releases, then it will be posted using TBB4.
Regards,
Ravi

Cash Flow Statement - Opening and Closing balances!

Dear Friends,
I have created cash flow statement (Indirect Method) using T code FSI1 and FSI4 (Form)..........but i am not able
Why wouldnu2019t Cash and Cash Equivalents at the End of the Year (Fiscal 2008) be EXACTLY equal to Cash and Cash Equivalents at the Beginning of Year (Fiscal 2009)...?
How do we need to set up for Cash for Current year closing balances and Next year's opening balances....?
Thanks,
Elan N.

Hi,
I tested in ECC6.0 and i could able to do so, you try as mentioned below.
In the output screen of MB5B, goto menu details > click on list > select save > select file > select spreadsheet. Here you can save tthe output in excel format.
Regards,
Prabu

Task Flow Transaction Behavior and AM Activation/Passivation

Hi All,
In my app, when I changed the transaction behavior from 'No Controller Transaction' to 'Use Existing Transaction If Possible', I started seeing the following type of AM Passivation snapshot is JDev log:
<ADFLogger> <begin> Passivating Application Module
<PCollManager> <resolveName> [3560] **PCollManager.resolveName** tabName=PS_TXN
<DBTransactionImpl> <getInternalConnection> [3561] Getting a connection for internal use...
<DBTransactionImpl> <getInternalConnection> [3562] Creating internal connection...
<ADFLogger> <begin> Establish database connection
<DBTransactionImpl> <establishNewConnection> [3563] Trying connection: DataSource='weblogic.jdbc.common.internal.RmiDataSource@4d0ca0'...
<DBTransactionImpl> <establishNewConnection> [3564] Before getNativeJdbcConnection='weblogic.jdbc.wrapper.JTAConnection_weblogic_jdbc_wrapper_XAConnection_oracle_jdbc_driver_LogicalConnection
<DBTransactionImpl> <establishNewConnection> [3565] After getNativeJdbcConnection='weblogic.jdbc.wrapper.JTAConnection_weblogic_jdbc_wrapper_XAConnection_oracle_jdbc_driver_LogicalConnection
<ADFLogger> <addContextData> Establish database connection
<ADFLogger> <end> Establish database connection
<OraclePersistManager> <syncSequenceIncrementSize> [3566] **syncSequenceIncrementSize** altered sequence 'increment by' value to 50
<ViewObjectImpl> <doPassivateSettings> [3567] DateTimeVO1 passivating with paramsChanged
<Serializer> <passivate> [3568] <AM MomVer="0">
<cd/>
<TXN Def="1" New="0" Lok="2" tsi="0" pcid="40"/>
<CONN/>
<VO>
<VO sig="1315216374468" qf="0" RS="0" Def="com.emerson.eth.adf.model.view.BaseRoutingMainVO" Name="BaseRoutingMainVO1"/>
<VO sig="1315216374468" qf="0" RS="0" Def="com.emerson.eth.adf.model.view.BaseRoutingDetailsVO" Name="BaseRoutingDetailsVO1"/>
<VO sig="1315216374468" qf="0" RS="0" Def="com.emerson.eth.adf.model.view.BaseParameterVO" Name="BaseParameterVO1"/>
<VO sig="1315216374468" qf="0" RS="0" Def="com.emerson.eth.adf.model.view.BaseErrorLookupVO" Name="BaseErrorLookupVO1"/>
<VO sig="1315216374468" qf="0" RS="0" Def="com.emerson.eth.adf.model.view.BaseCompDataHdrVO" Name="BaseCompDataHdrVO1"/>
<VO sig="1315216374468" qf="0" RS="0" Def="com.emerson.eth.adf.model.view.BaseCompDataDtlVO" Name="BaseCompDataDtlVO1"/>
<VO sig="1315216374468" qf="0" RS="0" Def="com.emerson.eth.adf.model.view.BaseDataReqValVO" Name="BaseDataReqValVO1"/>
<VO sig="1315216374468" qf="0" RS="0" Def="com.emerson.eth.adf.model.view.BaseRegistrationPointVO" Name="BaseRegistrationPointVO1"/>
<VO sig="1315216374468" qf="0" RS="0" Def="com.emerson.eth.adf.model.view.BaseTradingPrtnrInfoVO" Name="BaseTradingPrtnrInfoVO1"/>
<VO sig="1315216374468" qf="0" RS="0" Def="com.emerson.eth.adf.model.view.BaseTradingPrtnrVerCtrlVO" Name="BaseTradingPrtnrVerCtrlVO1"/>
<VO sig="1315216374468" qf="0" RS="0" Def="com.emerson.eth.adf.model.view.BaseNotificationVO" Name="BaseNotificationVO1"/>
<VO sig="1315216374468" qf="0" RS="0" Def="com.emerson.eth.adf.model.view.BaseTransactionDefVO" Name="BaseTransactionDefVO1"/>
<VO sig="1315216374468" qf="0" RS="0" Def="com.emerson.eth.adf.model.view.BaseValidationTypeVO" Name="BaseValidationTypeVO1"/>
<VO sig="1315216374468" qf="0" RS="0" Def="com.emerson.eth.adf.model.view.OrigTransDetailsVO" Name="OrigTransDetailsVO1"/>
<VO sig="1315216374468" qf="0" ut="0" da="1" It="1" St="0" im="1" Ex="1" Def="com.emerson.eth.adf.model.view.TradingPartnerBaseVO" Name="TradingPartnerBaseVO1">
<rsq>
<![CDATA[SELECT /*+ FIRST_ROWS */ * FROM (SELECT 'X' AS TRADING_PARTNER_ID FROM DUAL) QRSLT ]]>
</rsq>
<Key>
<![CDATA[00010000000158]]>
</Key>
</VO>
<VO sig="1315216374468" qf="0" RS="0" Def="com.emerson.eth.adf.model.view.TransErrorVO" Name="TransErrorVO1"/>
<VO sig="1315216374468" qf="0" ut="0" It="1" Sz="25" St="0" im="1" Ex="1" Def="com.emerson.eth.adf.model.view.DateTimeVO" Name="DateTimeVO1">
<exArgs count="1">
<arg name="TimeZone">
<![CDATA[GMT]]>
</arg>
</exArgs>
<rsq>
<![CDATA[SELECT /*+ FIRST_ROWS */ * FROM (SELECT CurrentTime FROM
SELECT TO_CHAR(SYSDATE,'DD-MON-YYYY HH:MI AM') AS CurrentTime, 'GMT' AS TZ FROM DUAL
UNION
SELECT TO_CHAR(SYSDATE+5.5/24,'DD-MON-YYYY HH:MI AM') AS CurrentTime, 'IST' AS TZ FROM DUAL
UNION
SELECT TO_CHAR(SYSDATE-8/24,'DD-MON-YYYY HH:MI AM') AS CurrentTime, 'PST' AS TZ FROM DUAL
UNION
SELECT TO_CHAR(SYSDATE-6/24,'DD-MON-YYYY HH:MI AM') AS CurrentTime, 'CST' AS TZ FROM DUAL
UNION
SELECT TO_CHAR(SYSDATE-5/24,'DD-MON-YYYY HH:MI AM') AS CurrentTime, 'EST' AS TZ FROM DUAL
WHERE TZ=:TimeZone) QRSLT ]]>
</rsq>
<Key>
<![CDATA[0000000000010000013239013AC4]]>
</Key>
</VO>
<VO sig="1315216374468" qf="0" RS="0" Def="com.emerson.eth.adf.model.view.TransTrackingVO" Name="TransTrackingVO1"/>
<VO sig="1315216374468" qf="0" RS="0" Def="com.emerson.eth.adf.model.view.TransDependencyVO" Name="TransDependencyVO1"/>
<VO sig="1315216374468" qf="0" ut="0" da="1" It="1" St="0" im="1" Ex="1" Def="com.emerson.eth.adf.model.view.TradingPartnerBaseVO" Name="TradingPartnerBaseVO2">
<rsq>
<![CDATA[SELECT /*+ FIRST_ROWS */ * FROM (SELECT 'X' AS TRADING_PARTNER_ID FROM DUAL) QRSLT ]]>
</rsq>
<Key>
<![CDATA[00010000000158]]>
</Key>
</VO>
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</VC>
<VC n="LOV_TransactionRecordId__lov__filterlist__vcr___" d="true" c="0" bv="true" m="3" j="false">
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</AM>
<OraclePersistManager> <insert> [3569] **insert** id=1, parid=-1, collid=65951, keyArr.len=-1, cont.len=10035
<OraclePersistManager> <insert> [3570] stmt: insert into "PS_TXN" values (:1, :2, :3, :4, sysdate)
<OraclePersistManager> <commit> [3571] **commit** #pending ops=1
<ADFLogger> <end> Passivating Application Module
My question is does AM gets passivated on each request. This snapshot is not visible when Transaction behavior is set to 'No Controller Transaction'.
This type is snapshot is usually visible in case of 'No Controller Transaction', when AM Pooling is off or if AM Pooling is enabled then Failover support is on.
Is this OK for this snapshot to appear in JDev log or am I missing something?

this might be helpful, can u chk
The subtle use of task flow "No Controller Transaction" behavior
http://blogs.oracle.com/raghuyadav/entry/adf_taskflow_transaction_manag
http://andrejusb.blogspot.com/2010/01/demystifying-adf-bc-passivation-and.html

Cover Flow Mix Up and Album Song Mix Up Question

I just got an 80gb ipod and have all my songs on it now. i am just about finished with getting all of the album covers that i didnt have into my itunes now. i didnt get any of the album covers from itunes, i just did a search for all of em in google.
anyways, for some reason i have one song from the red hot chili peppers greatest hits album (soul to squeeze) and if you click on get info and then click on artwork the correct cover is there but in the cover flow and album view its zz tops greatest hits cover and underneath it reads greatest hits and then underneath that its Various Artists. My Queen greatest hits album has the same zz top cover and reads the same as well, lol. i cant figure out how to fix this.
one more thing before i go guys, i have a couple of albums where the songs are not together but the artist and album names are the same, ive retyped the artists name and album to see if i somehow made a mistake the first time but they are still seperate, what the heck else can i do. its annoying have an album where the songs are not together?
once i fix these problems am i going to have to resynch my ipod again, i have 6thousand plus songs, that took forever the first time i did that. im hopin i can just plug the ipod into itunes and it will just fix what is different??
thanks, guys
Message was edited by: gconley

nope, the songs are not mixed up at all. like i said, its just the album art and the artist name underneath the album which reads "various artists". my queen greatest hits and my red hot chili peppers greatest hits say the same thing and both have my zz top greatest hits album cover lol.
now if you click get info on the album the artwork is the correct artwork which blows my mind.
somebody please helps, its so annoying.
thanks
one more thing, do i have to resync my whole ipod again just to get the album artwork on there or is there a faster way than having to resync 6thousand plus songs?? ive actually never resync so maybe it will just add stuff thats different instead of just putting everything back on??

Cost of sales flow in COPA and its detailed breakdown cost component f

Hi ,
we have a requirement that we need details about what makes cost of sales numbers in COPA.
i know the our VPRS value is flowing into COPA as COGS but now we want that we should have ite detailed breakdown as per cost components.
can you please tell me detailed configuration steps to make this happen so that we can create a new COPA ke30 report which gives us the breakdown of the COGS numbers.
one more requirement is that for purchase parts our client is maintaing price PB00 condition and some other conditions like brokerage, freight etc in the info record for those materials and they want that all these conditions value should add up to show the COGS value for these purchase parts in the COPA report.. how do we do that?
please reply soon...
Thanks in advance,
Gurjit

Hi Balaji
Which cost elements are you talking about? You can directly make FI postings to COPA in F-02 by clicking on "Prf Seg"
Note that a cost element will either be posted to COPA or Cost Center or Internal order or WBS element... Real posting happens only to one of these...
Out of these, some Cost Centers merge into COGM/COGS i.e. Std cost and this is reflected as COGS.... The variance is posted as variance in COPA
Some cost centers like Marketing which do not form part of COGM/COGS, can be allocated from CO to COPA using KEU5...
This is how the values flow to COPA
Regards
Ajay M

Bussiness flow of sd and mm

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