Configuration steps for Tolerance for Lock Box

Hi,
Can anyone send me a detailed configuration step to Set-up Tolerance for Lock Box Receipts ? will really appreciate and points will be awarded.
Thank you
Priti

Hi,
It seems you are looking for settings for Tolerances (Difference betn Invoice and Receipt amount) for Lockbox. For Lockbox also, the tolerance settings from AR/AP configuration for tolerance for customer master data.
Refer to T Code OBA3, OBA4 and OB57 for setting up tolerance.
If you need more details of those trsanctions, pls. send your email id. I will forward one good document on lockbox settings incl. toleranaces.
Regards,
Chirag

Similar Messages

What are configuration steps in implementation for make to order?

please give the steps for normal production also.

Hi,
Below is the requested info:
Make-to-Order (MTO) Production
Purpose
The planning strategies explained in this section are designed for the production of a material for a specific individual sales order. In other words, you do not want to produce finished products until you receive a sales order. This means that make-to-order strategies always support a very close customer-vendor relationship, because your sales orders are closely linked to production.
The same relationship exists between the sales order and production that exists in a make-to-order environment. Make-to-order is also used in the following environments.
Production using variant configuration
Assemble-to-order
Prerequisites
Choose a make-to-order strategy, if:
The materials are segregated. In other words, they are uniquely assigned to specific sales orders.
Costs must be tracked at sales order level and not on material level.
Make-to-order strategies should always be combined with lot-size key EX (lot-for-lot. Rounding values should not be used. If you maintain rounding values, they have no effect due to the make-to-order properties of these strategies.
Process Flow:
There are extensive options that enable you to procure components especially for specific sales order items.
You may, however, want to use a different planning strategy to procure components without sales orders. This allows you to keep your replenishment lead time to a minimum. You can do this by:
Planning on the basis of the finished product (see Planning Without Final Assembly (50) or Planning with a Planning Material (60))
Planning at component level (see Strategies for Planning Components)
Using consumption-based or Kanban-controlled components
Customer stock can exist on any BOM level. See Stockkeeping at Different BOM Levels for more information.
Because production is closely linked to sales orders, this results in a customer section in the stock/requirements list.
Unplanned goods receipts (such as returns) cannot, as a rule, be used for other sales orders, even if they are in working order, unless they are adapted to meet a customer's needs.
In the basic make-to-order strategy, Make-to-Order Production (20), no specific product structures are required. This means that it does not matter if the material has a BOM or not. The material can be produced in-house, or it can be procured externally. No planning is involved in this strategy.
Planning Without Final Assembly (50) and Planning with a Planning Material (60) do require a specific product structure (i.e. a BOM, which means materials are always produced in-house). These planning strategies assume that you want to plan procurement (production or purchasing) of your components by planning the finished products. This means that you need to have a fairly stable demand for your finished products. If, however, you can plan more easily at component level than at finished product level, see Strategies for Planning Components.
Configuration Settings:
Create material master by maintaining general item category group- 0001(make to order)
Availability check - 02
Transportation Group - 0001
go to va01 and raise sales order
item category:TAk
Schedule line category : cp
Requirement type KE
Requirement class 040
Check TOR and avalability check
special stock : E
VOV7
of TAK
billing relivence : A
Pricing :X
go to mb1c
maintain stock with a special stock indicator E
mavement type 61
Special stock E
specify sales order number line item number and saveit
go to VL01N main data
Go to VF01
save it
Thanks
Ram

Manual configuration steps of isapi for workspace 11.1.2

Hi there,
after installing and configuring foundation and workspace 11.1.2 the IIS-isapi part is failing. All weblogic domains are up and running.
eventlogs show "could not load all ISAPi filters for the site "default website" ".
we are running on IIS7.5 which might be not supported, but I suppose a manula change to the configuration would get it working.
I can't find any papers or manuals on this topic in particulair related to 11.1.2.
Detlev
ps configuring it via oracle http server seems less painfull. But i like to have it running on IIS.

Problem : Hyperion 11.1.2 deploys wrong IIS plugins on 64bit Windows Systems
on 64 bit windows servers the wrong dll are deployed. : iisforward.dll and iisproxy.dll
you can copy the right dll's from
$EPM_ORACLE_HOME\..\wlserver_10.3\server\plugin\win\x64\
and move them to $EPM_INSTANCE_HOME\<DomainName>\VirtualHosts\

Lock box functionality

Can lockbox functionality in SAP be used for country Australia or the lockbox can only be implemented for the US country.Will each payment method(ex:checks,credit cards,ach) for each of them should have a different locbox.Will creditcards have a lockbox or is it just a separate file to be asked from bank based on the payment method we want.
Thanks.

Hi
If bank provides the lock box facility in your country you can apply for the facility. This is not only for US. Lock box facility is given by bank for the receivables of company and not for the outgoing payments. The payees can drop the check in the lock box provided for your company at bank. This will reduce the time for encashment of check amounts. Credit card means you have to pay the amount to bank which is issued the credit card. So it will not come into lock box concept. I think now you clear about the concept of lock box. Reward me if you satisfied with my answer.

Configuration steps for Extended Classic Scenario

Hi All,
Could you please let me know what are the configuration steps required for extended classic scenario.
Thanks in advance

Hi,
Important Settings that Determine the Extended Classic Scenario
The following settings are required for the extended classic scenario:
u2022 At least one backend materials management system and accounting system is connected to the SAP SRM system and defined in the configuration setting Define Backend Systems.
u2022 Product categories from the backend procurement system are replicated and used in the SAP SRM system.
u2022 The target system for each product category is the backend system in the configuration setting Define Backend Systems for Product Category. Optionally, BADI BBP_DETERMINE_LOGSYS is implemented to determine the backend system.
u2022 The extended classic scenario is activated in the configuration setting Activate Extended Classic Scenario. Alternatively, BAdI BBP_EXTLOCALPO_BADI is implemented to control the extended classic scenario based on customer defined rules.
u2022 If the backend system is an SAP R/3 version lower than 4.6B, you must define local purchasing organizations and purchasing groups.
u2022 If the backend system is an SAP R/3 version 4.6B or higher, you need to map the purchasing group used in the purchase order to the backend purchase group in one of the following ways:
u2022 Use a backend purchasing organization and purchasing group in the shopping cart and purchase order.
u2022 Use BAdI BBP_PGRP_FIND to determine a backend purchasing group in the shopping cart.
u2022 If a local (created in SAP SRM without reference to a backend system) purchasing group and purchasing organization are used, then a valid backend purchasing group is assigned to the RFC user that created the backend purchase order. This assignment is made in the backend system using user parameter EKG in Transaction code SU01.
u2022 Implement the user exit of the BAPIs BAPI_PO_CREATE1 (EXIT_SAPL2012_001 and EXIT_SAPL2012_003), and BAPI_PO_CHANGE (EXIT_SAPL2012_002 and EXIT_SAPL2012_004) to determine the purchasing group with a customer- specific logic.
This is for your additional information.
Hope this helps.
Regards,
Vikas

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]
Third party order processing is as follows:
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.
If he is procuring the goods, there are two methods that are generally followed:
Method 1)
After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
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:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
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.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
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)
The schedule line cateogry for this type should be CS.
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

Configuration Steps for Decentralized Adapter Engine

Hi all,
What all configuration steps are required to make Adapter Engine as
Decentralized AE.
I have made required changes in SLD DataSupplier in Visual Administrator.
what more configurations have to be done? On SAP XI Server and Decentralized
Adapter Engine.
With regards
Prasad

Prasad,
After configuring SLD data supplier in Visual Admin, you need to the following
1) Configure the gateway service for the central integration server on adapter engine host.
2) Perform Initial adapter engine cache refresh
3) Trigger data transfer to SLD
4) Check the connection parameters in exchangeProfile
5) Create HTTP destination pmistore in java environment
you have to go through all these tests for decentralized adapter engine. If you have XI configuration guide, it has all these steps in detail for you to configure
--Archana

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
A7. Assigning purchasing organisation s to company code
A8. Assigning purchasing organisation s to plant
A9. Creating Purchase Groups
Now I am facing problem in Split evaluation.I am not able to create create valuation class & valuation type.
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

Configuration steps for Infotype 0315

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,
Infotype 0315 is to make default values in terms of cost center , profile...etc...which will be picked up when you enter time data in CATS.....you can make the infotype called included in infogroup and get it filled at the time of performing initial action......
Configuration steps are for the CATS profile and other things not for infotype 0315...
regds

Configuration steps for EBP to SUS

Hi All,
Can anybody please give EBP to SUS configuration steps which is very urgently required .
Thanks in Advance,
Byomo

Hi,
Please find the Business Scenario Configuration Guide for Service Procurement.
[http://service.sap.com/ibc-srm|http://service.sap.com/ibc-srm]
Regards,
Masa

Configuration steps for campaign excecution

hello experts,
Could anyone of you help me in step by step implementaion process for campaigns?If you can provide me with a real time scenario that would be great.
Thanks in advance....

Sorry, this forum covers the product 'Oracle Software Configuration Manager', not configuring Oracle software.
Please try the Forms forum where I am sure you will receive assistance.
regards,
David Brown
SCM Product Management

Managed system configuration step 8: No Admin User Id provided for TS SID

Hello experts,
I face the following problem in step 8 of managed system configuration (Configure automatically, SolMan 7.1 SPS 3):
All Activities fail (except Activate services) with the following Details message:
No Admin User Id provided for TS <SID> (ABAP)
Any hint?
Thanks and best regards, Basti

Hi Sunny,
I don't find anything where I can provide the user information. It just uses the actual user (SOLMAN_ADMIN). Can you tell me where to provide the user for this step?
Managed system configuration -> step 8 Configure automatically -> SSO Setup
Thank you, Basti

Configuring profile parameter for a table lock object

Hi Experts-
I want to set the 'wait time' (_WAIT) parameter as a profile parameter for a table lock object.
I have created a lock object on a ZTable. I lock and unlock this object in exclusive non-cumulative mode through the enqueue and dequeue lock object function modules. These generated FMs are invoked via my custom function module.
My function module will run in the background as a scheduled task in R/3. I execute the Enqueue FM at the start of the FM and keep the table locked until the last step finishes in my FM and then I Dequeue it. I want to have the processing wait and retry the Enqueuring FM at set intervals in case the one run doesn't finish entirely and a new run of this same job kicks off.
Thank you,
- Vik.

Set the wait parameter = 'X'. These means that if it encounters a lock, then it will wait a certain time for the lock to be released. This certain time is a system value set by your basis team. I don't imagine it being a very long time.
CALL FUNCTION 'ENQUEUE_EZPIPHYINVREF'
       EXPORTING
            MODE_ZPIPHYINVREF = 'E'
            MANDT             = SY-MANDT
            _WAIT             = 'X'.
Regards,
Rich Heilman

ESS/MSS Configuration steps for ECC6.0 EHP6

Hi Experts,
Please provide ESS/MSS Configuration steps for ECC6.0 EHP6.
Thanks.

Hi,
can u please share link with me.?
if you have any other configuration documents please provide me.
Thanks in advance.
Regards,
Meghal Shah

Configuration steps for leave request in ESS/MSS

Hi
I want to configure for leave request approval from ESS/MSS (EP 7.0 and ECC 6.0)
What are the configuration steps if any doc please send.
Thanks & Regards

Hi Rao,
Go through this link for leave request cofiguration steps.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erphcm/leave%2brequest%2bconfiguration%2bsteps
Also visit this link for ESS related issue resolution and hints.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erphcm/commonIssuesandHintsin+ESS
Reagrds,

Configuration steps for Tolerance for Lock Box

Similar Messages

Maybe you are looking for