Can any one send procedure for integration between XI and Geographic inform
can any one send procedure for integration between XI and Geographic information System(GIS).
Please clarify ASAP..
Thanks
Hi,
Please see the below links
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d53af8ca-0801-0010-08b0-dce9e02130a8
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d53af8ca-0801-0010-08b0-dce9e02130a8
GIS VS XI
Regards
Chilla..
Points rewarded if it is usefull..<i></i>
Similar Messages
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Can any one explain me the relation between BDC and reports events?
hi experts.....
can any one explain me the relation between BDC and reports events? we are using report events in BDC programmes why?\
Is reports events occurs in each and every concept in ABAP i.e creating custom idocs, smart forms, sap scripts, dialog programmes, module pool technics?
thanks in advanceThe forums are expert forums. So the first thing I would do is change your name.
It's like entering a grand prix in a car with a "Student Driver" sign.
Rob -
Can any one tell me the difference between VK11 and MR21
Hi Folks,
I have changed price of a material using VK12.
When I go to the transaction MR21, it is still showing the old price.
Can any one help what is the difference between VK11 and MR21.
And i which scenarios these two were used?
Thanks in Advance
Gopi KrishnaHii,
VK11: This is price master record to determine the sale price or discounts or freight or taxes which we going to charge to the final customer. Through this transaction we will determine the price automatically either in sales or billing document. These transaction is only applicable for sales & distribution module for determining the pricing for customers.
The price determined through this we use in revenue realisation.
MR21: Through this trnsaction Finance or Cost users upload the cost of the material. The cost is
Standard Cost or Moving average cost.
Cost= Raw Material CostProcessing Cost(product process cost )Overheads(employee salaries)
This cost is maintained at each material master in accounting view either standard cost or moving average cost.
These cost is determined for every material movement within the company.
Example: Production, transfer posting, goods issue- system post the quantity and at the same time system create an inventory entry i.e accounting entry for the transaction. In this accounting entries, system consider the values from material master for generating accounting entry.
If you upload production for 10 MT of material A and in material master if kept the cost of the material as 1000 then the accounting entry in production time as
Finish Goods Dr 10000
To Cost of Production Cr 10000
These cost also determined sales transaction through VPRS condition type.
Rewards if it helps
Regards
Goutham -
Can any one prvide documentaion for BAPI Material, Sales order and Pricing?
Hi,
Can any one provide documentaion for BAPI Material create and change, Sales order create and change and Pricing?
thanks & Regards,
Gop.Hi!
TABLES: t184.
IF NOT VBAP-PSTYV IS INITIAL.
SELECT SINGLE * FROM t184 WHERE pstyv = vbap-pstyv.
IF sy-subrc = 0.
IF t184-vwpos IS INITIAL.
IF t184-psty2 <> vbap-psty2.
MESSAGE e987(ZSD). "create the 987 message with SE91 transaction - ZSD mess.class
ENDIF.
ENDIF.
ENDIF.
ENDIF.
Somehow like this.
Regards
Tamá -
Can any one send purchase order flow with detail
hi i have one doubt during purchase order can any one send flow of purchase order
Ravi,
What Is The DataFlow Of MM?
The dataflow as functional process below are the points:
1) Purchasing Requsition -> sent by inventory dept to purcharsing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.
3) Quotation -> Quotation is sent by vendors to the company
4) Purchase order-> Based on all paramers of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.
5) Good's receipt -> vendors sends the goods to the company with goods receipt
6) Invoice verification -> this done based on good's receipt. this means that the ordered goods have reached or not.
7) Payment -> payment is done based on invoice verification. this is (FI/CO) *-- Santosh Kumaar.M
Full MM Transaction Codes Flow:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
The FI - MM integration:
First you define the g/l master records.
1) Inventry raw material a/c
2) GR/IR clearing a/c
3) Raw material consumption a/c
Above like this you define all required g/l accounts then you will go to T.CODE - OBYC
Double click BSX (this is transaction key)
" GBB
" WRX
" PRD
These are transaction keys important.
Then you go to T CODE - OMSY (this is also important) then
Material creation T Code MM01
then
1) Purchase order T.code ME21N
2) Goods received " MIGO
3) Invoice verification " MIRO
The FI - MM integration finished
PO Flow
http://sap-img.com/materials/what-is-the-dataflow-of-mm.htm
http://sap-img.com/materials/what-is-the-dataflow-of-mm.htm
Don't forget to reward if useful... -
Can any one send Mltiprovider link in BI7.0
Hi Experts,
Can any one send Mltiprovider link in BI7.0.hi srini..
check out this link for creating multiproviders in bi7...
http://help.sap.com/saphelp_nw2004s/helpdata/en/cf/bc734190ba137de10000000a155106/frameset.htm
and here are the steps for creation..
1. Create an InfoArea to which you want to assign the new MultiProvider.
2. Choose Modeling InfoProvider.
3. In the context menu of the InfoArea, choose Create MultiProvider.
4. Enter a technical name and a description.
5. Choose Create.
6. Select the InfoProvider that you want to form the MultiProvider. Choose Continue. The MultiProvider screen appears.
7. Use drag and drop to transfer the required InfoObjects into your MultiProvider. You can also transfer entire dimensions.
8. Use Identify Characteristics and Select Key Figures to make InfoObject assignments between MultiProviders and InfoProviders.
In a MultiProvider, each InfoObject in the MultiProvider must correspond to exactly one InfoObject in each of the InfoProviders involved (as long as it is available in the MultiProvider). If this mapping is not clear, you have to specify the InfoObject to which you want to assign the InfoObject in the MultiProvider.
9. Save or Activate the MultiProvider. Only active MultiProviders are available for analysis and reporting.
hope it will help.. -
Can any one send functional specs
hai every body,
My name is ravi. can any one send functional specs.. and what is functional specs. how it is useful
Awaiting for response.
Thank u.Hi Ravi,
Functional specs is the high level designed document which is generally prepared by Functional consultant on the basis of the business requirements gathered from the client. It contains the flowchart etc for the process to be done by developer.
It involves following persons:
- Business Expert
- Functional Consultant
- Technical consultant
- Developer
Here is the template for functiona specs:
http://www.upassoc.org/usability_resources/conference/2006/FunctionalSpecTemplate.doc
Also this will help.
http://sap-img.com/general/what-are-functional-specification-in-sap.htm
/message/2334729#2334729 [original link is broken]
Hope this helps.
Regards
Tushar
P.S.Reward points for useful answer. -
Can any one tell me the difference between third party sales & intercompany
Hai
can any one tell me the difference between third party sales & intercompany billing
regHi,
In THIRD PARTY, Goods are sent to customer from the Vendor and no Delivery happens from Company Plant
In THIRD PARTY, We will Pay to the Vendor and Bills Customer.
In THIRD PARTY, the PR will be generated automatically from the Sales order
In INTERCOMPANY Process, Goods are sent to customer from the Supplying Company code to which an order was placed from the Ordering Company code
In INTERCOMPANY,, Plant of the supplying company code will be assigned to the Ordering Sales Organisation
In INTERCOMPANY , We Bills the customer and settles to the SUPPLY COMPANY CODE
We will use two Pricing procedures, One Normal pricing and other is INTERCOMPANY pricing procedure.
These are the Major differences.
Please check these and revert back if you need more details
regards,
santosh -
Can any one send Oracle 9i OCP Material pls
can any one send me Oracle 9i OCP Material or the address where i can get this material
Use the tables
MARA,MARC,MARD,MVKE,MBEW and create a report
you can join all tables with a single select using MATNR field and write the report
Go thru this Thread,U ll get an idea
Material master details report
Reward points if useful. -
Can any one send me some documents on ALE / IDOC
Hi,
Can any one send me some documents or ppt's on ALE / IDOC's.
My mail id is : [email protected]
Warm Regards
MadhuriHi
Pls find some more documents.
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
ALE/ IDOC/ XML
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.thespot4sap.com/Articles/SAP_XML_Business_Integration.asp
http://help.sap.com/saphelp_srm30/helpdata/en/72/0fe1385bed2815e10000000a114084/content.htm
Regards
Chandrasekar -
Can any one send mean example...
Hi,
Can any one send me an example of a PL/SQL routine sending update conflict notification in multimaster replication environment.
Thanks.Hi Sasi,
Do U have live cycle designer? If not, go to www.adobe.com. click on downloads and download adobe acrobat profession (try). When U download, u will get adobe live cycle designer. U can use that to create an interactive form.
Next create a new XDP file. click on Window->Object if u don't see the object in the right pane. Drag a control, drop it on the form and select one of the properties of 'Type' from the value tab.
Hope this helps you.
Sandy -
Can any one send link to learn the step by step functionality of GL
Can any one send link to learn the step by step functionality of GL
Hi,
"Oracle General Ledger User Guide" manuals can be found at:
Applications Releases 11i and 12
http://www.oracle.com/technetwork/documentation/applications-167706.html
Thanks,
Hussein -
Can any one send me step by step UWL configuration guide.
Hi,
Can any one send me step by step UWL configuration guide.
Regards,
GurpritHi...
Refer these too..
Personalizing UWL
[http://help.sap.com/saphelp_nw04/helpdata/en/50/f5b3e1ad524c54a94fa768a648e232/frameset.htm]
Administration/Configuring of UWL
[http://help.sap.com/saphelp_nw04s/helpdata/en/69/002903c91546aebc3197daff3d5b36/frameset.htm]
Thanks.... -
Can any one send CFM configuration document.
hi all,
can any one send CFM configuration document.
it is urgent.
Thanks
Ramakrishnahi all,
can any one send CFM configuration document.
it is urgent.
Thanks
Ramakrishna -
Can any one send realtime fico tickets
hi,
can any one send realtime fico tickets,it is very urgent,
rgsmba.r@gmail
chinnaHi chinna:
Please go through the issues posted on this forum.They are real time issues.
Additionally you can also refer to these website
http://www.sap-img.com/financial/fi-errors-and-probable-solutions.htm
Please let me know if you need mor einformation.
Assign points if useful.
Regards
MSReddy
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