Configuration steps for Collaboration & Announcement in Enterprise portal.

Hi Portal Experts,
Being new to enterprise portal (basically I am SAP HCM Functional Consultant), I am herewith reaching out for guidance / support / help from the experts in the activity which i have taken up.
Currently I am working on creating the MSS Page, where in the TEAM page, I have included the standard and have the required links / tracelinks / iviews / roles in place.
However, I am unable to get the data / details in the
General Information WDIview> Employee Search WDiview> Employee Selection ->Direct Reports ->Display Employee Data..
Currently, it only displays the Pernr number among the other fields which is not getting displayed. i.e. Name, Attendance Status, Management function, In house- Telephone Number & Email.
General Information WDIview> Employee Search WDiview> Employee Selection ->Direct Reports ->Display Organisational Information.
Currently it only displays the Pernr number among the other fields which is not getting displayed. i.e. Name, Manager, Position, Staffing Ratio, Job, Organsiational Unit, Cost center, Personnel Area, Personnel Sub Area & Multiple assignments.
I hope I have been able to give the description of the problem and look foward for help as i am dire need of help and guidance to complete the task which is critical in nature being at cleint place.
Regards,
SAP RBC

Hi Bala,
Thanks for your answer, when you say
Make sure all the PCD objects in the custom folder have end user permissions and assing XEMP role to end users
I went to custom folder A and copied Employee Self-Service(inside this it has folders iview,worksets,pages,Transport package which contains ess pcd objects) from content provided by sap.
In custom folder A i created a role XEMP and added the workset Employee Self-Service to XEMP as deltalink from copied Employee Self-Service folder in Cutom folder A.
Now for setting permissions , i opened folder A and want to set enduser permissions to it.
1.so does it means add the Everyone group and check the Enduser permission column in permissions table.
or
2.add eu_role and check check the Enduser permission column in permissions table.
or
3.add eu_core_role and check check the Enduser permission column in permissions table.
and then
give the XEMP role to Everone group in user administration.
There is a srvconfig folder in content provided by sap which is also being used in ess, what permissions does this folder require, for ender users .please provide your valuable answer.
Thanks,
pkv.

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Configuration steps for split valuation

Dear Gurus,
I have completed following steps in MM configuration.
A.Defining Enterprise structure
A1. Defining controlling areas
A1. Defining Plants
A3. Defining Storage Locations for Plants
A4. Defining Purchase Organization
A5. Assigning Purchase Organization to Plants
A6. Assigning Plants to company code
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A8. Assigning purchasing organisation s to plant
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What is the role of split valuation ?
What are the configuration steps for split valuation?
Can anybody guide me on this/
Thanks & regards,
NB

Hi NB
A fruit company is importing apple from America & Europe. The price of apple imported from America is Rs.10 per Kg. The apple imported from Europe is Rs.15 per Kg. How do they maintain material master for Apple with two prices..?
A chemical factory produces methanol. The cost of methanol produced internally is Rs.20 per liter. But due to high production they purchases methanol from outside at Rs.30 per liter. How do they maintain material master for methanol with two prices..?
Petrol bunks have different varieties of petrol. Hi speed petrol costs Rs.52 and ordinary petrol costs Rs. 47. How do they maintain material master for petrol with two prices..?
If your answer is to maintain two material codes i.e. one for apple-America & one for apple-Europe then you are wrong. If your answer is Split Valuation, then you are right.!
Steps:
We have to activate split valuation if you want to use split valuation. But by default split valuation is Active.To activate the split valuation:
tcode OMW0.
To differentiate between material stocks, you must define valuation category and valuation type.
The valuation category specifies which criterion should be used as the basis for differentiating between the various partial stocks.
The valuation type specifies an individual characteristic of a partial stock.
Go to tcode OMWC, create global types, then global category. assign global types to global categ. and then attach them to valuation area(plant).
regards
Yogesh

Downgrade windows 8 enterprise to windows 7 enterprise under volume license and steps for installing windows 7 enterprise.

How to downgrade from windows 8 enterprise to windows 7 enterprise under volume license? and what are the steps for installing windows 7 enterprise?

The link provided by v-yamliu works good.
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http://technet.microsoft.com/en-us/library/dd919178(v=ws.10).aspx
http://technet.microsoft.com/en-us/library/dd919179(v=ws.10).aspx
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Give me the Configuration steps for intercompany billing and third party s

Hi Gurus,
Give me the Configuration steps for intercompany billing and third party sales and give me a brief description with examples.
Regards,
YSR

Dear YSR
Check the links
[Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
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Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
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Method 1)
After receiving the PO from Y, X creates a sales order against Y.
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Z produces the goods and supplies to X
X receives the goods from Z
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This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
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X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
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This is the business flow that is followed for third party order configuration.
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Step1)
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Step 2)
the item category in the order should be manually changed as TAS.
For that you need to confugure the item category determination
ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM + + = TAN . + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
Step 4)
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make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
thanks
G. Lakshmipathi

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Hi ,
My client need to maintain Time sheet data for there employees.for that they need to maintain Infotye 0315.
Pls let me know what is infotype 0315 (Detailed description) & what are the configuration steps for infotype 0315.How to configure that Infotype .What are the pre-requsite steps to configure infotype 0315.Kindly
let me know
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Edited by: Rob Burbank on Jan 17, 2011 4:22 PM

Dear SC,
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Hi,
can u please share link with me.?
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Hi All,
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Wainting for positive reply,
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OS:WINDOWS 2000 SERVER
DB:8I
FORMS:6I
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Check [Link|http://help.sap.com/saphelp_46c/helpdata/EN/d4/09c0cfa3a811d189be0000e829fbbd/content.htm] & <REMOVED>
Dear SN,
The distribution, participation in distributing or otherwise sending of this material is against the law. The material you are advising is copyrighted material that should not be distributed without the authors authorization.
By participating and sending such documents you are at risk for legal action and a removal of your account here on SDN according the rules of engagement and the agreement you made when joining this community. This is NOT the expected behaviour.
Do NOT continue to advise or distribute such material.
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Moderator
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Error while calculating SPS for NW 7.3 Enterprise Portal

Hello,
I have a Solution Manager 7.01 SPS 28 (ST     400     0028     SAPKITL438     SAP Solution Manager Tool)
I want to download via MOPZ the newest SPS for NW 7.3 with Enterprise Portal.
I configured the SLD on the NW 7.3 side successfully.
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Regards

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With regards
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Configuration steps for Collaboration & Announcement in Enterprise portal.

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