Config docs

Can anyone please kindly update me with config docs (SAP best practices guides- if possibe) on career and succession planning, as well as training and event management? Cheers.

Hi Sunny,
Can you please update me the config docs (SAP best practices guides) on career and succession planning, as well as training and event management?
4namrata.saphr atyahoo.com
Thankyou so much.
I have an interview in career and succession planning.Kindly Help.

Similar Messages

Funds Management Step by Step Config docs - urgent

Hi Peers
I want the Step by Step Funds Management Config Docs. Plz send mr if anyone has the docs to my mail id. My email id is [email protected] Expecting your reply ASAP. Its a bit urgent
Regards
Rajaram
MODERATOR: All points have been unassigned. Do not share email addresses on these forums

Hi Prasad
Plz send me the document on fund management.
my email id is [email protected]
Thanks & Regards
Deepak garg
Mob 9213784161

(FI & PP INTEGRATION CONFIG DOCS ) I need step by step

Hi Master,
I want to integration for FI to PP,
*(FI & PP INTEGRATION CONFIG DOCS*) Give me step by step.
Thanks & Regards,
Selva

http://support.apple.com/kb/HT2109
Regards.

How do I configure this? (ie. config doc says access denied?)

I'm trying to access the Mobile Access Install/Config guide (http://communities.vmware.com/docs/DOC-9741) but it says access denied.
I've managed to get the Mobiel Access beta installed, and I can access it via a web browser and I can even login but the Mobile Access website only has actions like restart and shutdown. I don't see my VMs or anything like that.
What else do I need to configure?

I'm having the same problem. I've downloaded the appliance, but I'm unable to download the documentation.

Shipment Cost and Plant Abroad Config Doc

Can anybody provide me with the Step by step
1.Shipment cost configuration Doc.
2.Plants abroad configuration doc.

Hi
Please Follow below steps.<b>Shipment cost</b>
1)Create the transportation planning point for the company codes.
2) Maintain transp. relevance for the dly doc. type, item cat and routes
3) Define the shipment types
4) Define the shipment cost types
5) Define shipment cost item categories and assign
6) Define shipment cost relevance
7) Maintain pricing
8) Assign purchasing data
9) OBYC
10) OKB9
AND Please check the below:
Step1: T.Code: VL01N: Just Create Delivery Note here. Do not do the Picking and Packing.
(This is Client Specific)
Step 2: T.Code: VT01N: Create Shipment.
Here mention your Transportation Point and Shipment Type you Configured for this and Click on deliveries ICON.
GO to W.ref to
Outbound Delivery : Give your Delivery Number that you created earlier for this shipment and F8( Excute)
Then Select the Delivery and Click on OverView
Here Click on Planning then automatically Route( If route determination is done) and Vendor Number get generated and Save the Data.
Step.3: T.Code: VL02N: Change Delivery.Here give the Delivery no and
Do picking, Packing (If necessary) and PGI.
<b>Plants abroad:</b> Sales-specific settings
Description
If plants exist abroad for a company, i.e. in the same company code, (within the EU), the tax postings and the trade statistics for the goods flow between these plants are required for (INTRASTAT) internal EU trades statistics. In SD, this applies to replenishment and consignment.
You can meet these requirements by carrying out billing with special settings in pricing for the relevant transactions:
Because the INTRASTAT declarations were created using billing documents and the tax postings were created using financial accounting documents, billing documents are created for consignment fill-ups or pick-ups and replenishment deliveries although they are not relevant for billing. However, because there are no amounts the billing document has a total value of 0, obtained using a special pricing procedure (see below). INTRASTAT declarations and tax postings (the billing document is forwarded to FI) are created based on the resulting billing documents.
Do not make these settings if the plant abroad is not in the EU. All that is required is a pro-forma invoice.
Change system parameters in customizing
You can find Customizing for 'Plants abroad' in the IMG via 'Sales and Distribution/Basic functions/Taxes/Plants abroad "Plants abroad".)
A special pricing procedure (RVWIA1) is assigned to the new billing document (billing type WIA) defined for replenishment deliveries and consignments between EU countries. This pricing procedure has the following structure:
      1. Pricing condition (PR00)
      2. Input tax in destination country (based on pricing condition)
      3. Output tax in country of departure (that is, 0% on deliveries within the EU)
      4. 100% discount R100 (based on pricing condition)
      5. Output tax in destination country (based on the 100% discount)
This causes the total value of the billing document to be 0. The discount annulls the price. Input and output tax have the same percentage rate so that the total of the tax posting is zero and the total billing document has value 0.
Changes to the interface
Stock transfer
Replenishment deliveries between different EU countries are relevant for billing. The billing status is A.
The origin of the VAT registration number (billing header) has a new value: J
Consignment fill-up / pickup
Consignment fill-ups / pickups between different EU countries are relevant for billing. The billing status is A.
The origin of the VAT registration number (billing header) has a new value: J
During consignment fill-up, the coutry of the ship-to party is now used as the departure country country for tax determination.
Changes in procedure
Deliveries that occur as a result of a stock transfer order, can be billed if the delivering and receiving plants are in different EU countries and belong to the same company code.
Consignment fill-ups and pickups can be billed if the delivering plant is in an EU country and the consignment stores are in a different EU country. The consignment fill-up is then no longer relevant for the INTRASTAT declaration.
Condition records must be created for tax conditions WIA1, WIA2, and WIA3.
      1. WIA1: Input tax in country of destination.
      The tax code for the tax determination procedure of departure country must agree with the tax code of the country of the company code. This is because the tax code is accessed via the company code country during forwarding to FI. The field 'reporting country' (that is - country of destination) must be maintained in the characteristics of the tax code.
      2. WIA2: Output tax in the country of departure (0 % for EU-internal deliveries)
      3. WIA3: Output tax in country of destination.
      The tax code for the tax determination procedure of departure country must agree with the tax code of the country of the company code. This is because the tax code is accessed via the company code country during forwarding to FI. The field 'reporting country' (that is - country of destination) must be maintained in the characteristics of the tax code.
The total of the taxes has a value of 0. The total of the billing document also has a value of 0. The price is reduced by 100% using discount R100.
Procedure for removing dataset errors
Note:
When you maintain the tax indicator, remember that the tax indicator must be maintained at the same time in different tax determination procedures, or that you have to create a general tax determination procedure containing the tax indicators of the different relevant countries.
Please read the Release Note
abroad.
Dependent functions
INTRASTAT declarations, combined declaration, Sales tax advance return
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/plant-abroad-functionalty-66840
SHESAGIRI.G
Message was edited by:
        SHESAGIRI.G

Config docs required!

Hi,
Can anybody provide configuration docs for PD and Recruitment for 4.6C. Urgent pls.
Thanks in advance
regards,
kalyani

Hello
Please check the below link
help.sap.com/bp.../J11_BB_ConfigGuide_EN_IN.doc - United States
Thanks & Regards
Phaneendra

PD - Personnel Development(SAP HR) config doc.

Hello everyone,
Could u please suggest config documents for PD.
It would be really helpful.
Regards,
Pooja Dev

Transaction Code OOHAP_CAT_GROUP
Trough this transaction the Category Group level customizations can be done.
Transaction Code OOHAP_SETTINGS_PA
The appraisal process has to be enabled.
Transaction Code OOHAP_VALUE_TYPE
Through this transaction code rating scale configuration has to be done. Quality, Quantity rating scales can be created.
Transaction Code OOHAP_CATEGORY
Category level customizations can be done using this transaction code. The same customizations can be done using the transaction code PHAP_CATALOG.
Transaction Code OOHAP_BASIC
Basic customizations related to the following areas have to be done using this transaction code.
1.     Column The columns appearing in the appraisal document
2.     Value Class Currency, Dates and etc.
3.     Role Manager, Higher Manager and etc.
4.     Enhancements
5.     Sub status
6.     Workflow related customizations
Transaction Code PHAP_CATALOG
This is the master transaction through which the templates are set. Based on templates the appraisal documents are created.
Category Level customizations are done in the second level
S.No     Transaction Code     Description
1     PHAP_CREATE     Create the appraisal documents
2     PHAP_CHANGE     Change and Create appraisal documents
3     PHAP_PREPARE     Prepare appraisal documents
4     PHAP_SEARCH     Reports
5     PHAP_ADMIN     Change status, appraiser, reviewer, etc.
Hope it help u to configure the PD.

Bidding Engine & Live Auction Config Doc ....

Hi All,
If anyone has the configuration document for Bidding Engine and Live Auction cockpit for SRM 4.0 or SRM 5.0 ?.
It would be a great help if anyone can share a copy of this and full points will be rewarded.
My email address is [email protected]
Thanks in advance
Nisha

Hi Nisha
These are available in sap site.
http://service.sap.com/ibc-srm (for config guides of all SRM components)
http://service.sap.com/instguides (for LAC installation guide)
Best regards
Ramki

BUG: Jdev 10g/iAS 10g debug config docs are wrong

I was setting up my iAS 10g OC4J_Home for remote debugging. According to the docs in Jdev 10g, I have to copy ojc.jar and jdev-rt.jar to <OC4J_HOME>/home/lib. This does not work.
You must actually copy the files to <OC4J_HOME>/home/applib.
In my case, this is $ORACLE_HOME/j2ee/home/applib. If you create your own OC4J instance, then you must install these files into the applib directory within that instance.
Could someone please put out a definitive doc on how to get remote debugging to work between Jdev and iAS 10g? If it exists, please point me to it!
TIA

Hi,
what about the blank characters in the long name. If the long name doesn't have blank characters, would it work then ?
Frank

Post Installation Config Docs

Hi Gurus,
I have freshly installed a CRM 2007 server. But now i am in a real fix. I dont know what all are the confis that need to be done now, related to IPC, XCM and NWDI. If anyone can please help me in acquiring these related documents, i would be really thankful to them.
Thanking you in advance,
Regards,
Savan Kumar D.

Hello SAVAN,
You use SM53 for VMC administration. There are bunch of other transactions too. Here is the SAP Help link for [VMC Admin|http://help.sap.com/saphelp_crm60/helpdata/en/d7/b3d5a737924adab3d075cc34ee9718/content.htm].
Also, see these Notes for VMC activation and stuff like that.
[Note 854170 - Activating the component "VM Container"|https://service.sap.com/sap/support/notes/854170]
Also, little [more info on VMC|https://websmp207.sap-ag.de/~sapidb/012003146900000723802005E/vmc2004s_en.pdf] - very useful document is available as a PDF file in this link.
Hope this is very helpful.
Easwar Ram
http://www.parxlns.com

Workflow and plan driven : process and config docs

Hi Gurus,
Can you share if you have any documents on workflow and plan driven procument??
Thanks,
Eswar

Hi Eswar
1) Workflow is one of the well documented functionalities in SRM. Pl see here and it is very useful:
http://help.sap.com/saphelp_srm50/helpdata/en/8b/4fa9585db211d2b404006094b92d37/content.htm
2) For both Plan driven procurement & Workflow configuration, you can download the scenario and scenario configuration from this link. This is for SRM40 but still valid.
Http://service.sap.com/ibc-srm
Best regards
Ramki

Ess mss config help and docs

please give me ESS and MSS config. docs and info docs too

http://help.sap.com/saphelp_erp60_sp/helpdata/en/f6/263359f8c14ef98384ae7a2becd156/frameset.htm
https://forums.sdn.sap.com/click.jspa?searchID=22541873&messageID=6683999
/message/6229160#6229160 [original link is broken]
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/208974c1-b4c2-2b10-cbb4-eac704d7b707

Scheduling agreement process doc

Hi,
can anybody share the Process Document/config doc for Procuing Materials from Supplier through ALE
1. Scheduling agreement created and IDoc tranfered to Supplier.At supplier end Sales Scheduling agreemenet created.
2. Maitain Delivery schedules and trigger Idoc and transfer to Supplier. At supplier end Delivery order to be created with delivery schedule.
i hav tried with Schedule release documentation with ME84 also with message DELORD,But Idoc getting errors .
if any body knows the process pl share.
Regds

Hi,
i found this document...
http://help.sap.com/bp_imc603/BBLibrary/Documentation/667_Scen_Overview_EN_CN.ppt.
maybe you can find the same building block (667) that applies for you.
regards, Paul.

Doc type and drilldown Consolidate data transfered from FI

Dear all members,
I config doc type for data realtime update from FI.
But when i run report CX34, doc type of data transfered from FI to EC-CS is blank.
And I can't drilldown this data.
Please show my mistakes
Many thanks,
Orchid
Edited by: Orchid675 on Jul 2, 2010 5:12 AM

Dear Orchid,
in EC-CS the document number and the document type will be new, the doc type info will not be updated so the original FI doc type will disappear.
Typically, in EC-CS all reported financial data (so documents from FI) will be updated with the same doc type at posting level SPACE (realtime update) or 00 (all other).
I hope my question helps.
Ciao,
David

SWFVISU task not appearing in any of the UWL Config files

Hello Workflow/Portal gurus, gotta question...
Scenario: I want custom workflow single-step tasks used in perf. mgmt. workflows to launch BSP application.
My understanding is that when you maintain link between workflow task and BSP application in SWFVISU followed by 'Register item types for all systems' in UWL and clearing Cache, UWL config file should be updated to include the task maintained in SWFVISU with appropriate launching parameters. I have used this successfully in the past with Wedbdynpro applications.
In my portal system, a new custom task that I maintain in SWFVISU is not even appearing in any of the UWL config file. when we use 'Register item types for all systems' option in UWL followed by clearing Cache,one of the config file does successfully get updated (we see success message and update date and time) but custom task is missing from the config.
Also, when I manually try to configure custom task and launching applications using one of the UWL wizard it gives error symbol with no messages. UWL behaves strange (Auth is not an issue) and couple of things we checked per UWL/Portal config docs seems to be in order.
Any pointers what we could be missing? Is there anything else other than adding task in SWFVISU followed by 'Register item types for all systems' in UWL and clearing Cache that needs to be done?
Appreciate your help,
Saurabh

Hi,
i had the same problem that all entries form SWFVISU could not be displayed in the XML config file.
The solution is very simple since SP 18 of NW portal: you need to configure a RFC destination in the Visual Admin (see Note 1133821).
Though if you are not using Delta Pull you have to create this destination to register the UWL.
I hope this helps.
Regards,
Marc

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