Configuring PCR for MSS through ISR

Hi All,
I am starting from scratch, I have an understanding how ISR works, but need some document/wiki/pdf on understanding step by step on how to Configuring PCR for MSS through ISR and Adobe forms.
Basically I need to configure PCR scenarios in MSS in backend and then link them to adobe forms.
Please help.

You will get PCR guide from Service market place and link for ISR cook book can be found in this forum.
Kindly search this forum. There are plenty of good links already posted in this forum.
Good luck for your configuration and development If you come across any issues, please do raise after searching the forum.
- anto.

Similar Messages

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    I have the following question.
    What Implic have update the  Relationship  of the object OM en HR  by a program ABAP when an employee is assign or dessign  to a project different and with a Lider Project in the module of PS.
    I question this, because the employees in the company are changing very much of projects and the user of Human Resource no want do those change in the submodul of OM in HCM.
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    haha My experience....VIRSA is a tool for "suggestions" not "absolutes". I am a technical consultant with functional knowledge as well. Therefore, I wear several hats at times....nothing that cause conflicts with SOX but just cross-discipline. Anyways, it has been my experience than in regards to ESS and MSS config, it is more technical than anything and thus, I tend to have to do it. The config for ESS/MSS from a business standpoint is little to none....ESS/MSS basically sits on top of what is configured in the true business areas of HR config.
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  • Configure AX for iTunes through ethernet connection

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    Geet

    Hi,
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    https://websmp110.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000148922007E
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  • Configuration guide for ESS/MSS mySAP ERP 2005

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    http://service.sap.com/instguides
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    Hi,
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    Hello all,
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    HI,
    I want to configure UWL in portal so that I can see/approve  leave in UWL in MSS. Please let me know how to configure the same.
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    Error is:
    Errors:
    System SandBoxCLNT300: Wed Mar 16 09:18:38 IST 2011
    (Connector) :com.sap.netweaver.bc.uwl.connect.ConnectorException:Wed Mar 16 09:18:38 IST 2011
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    Please first let us know if you have done the configuration as per
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    let us know.
    Make
    Check the configuration of SAP_WebDynpro_XSS
    Here is the help documentation:
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    "Mapping Logical Systems" in the following documentation:
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    and the "sap-wd-arfc-useSys" bullet point in the following
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  • Personal Change Request (PCR) in MSS

    Hi All,
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    Thanks

    Hi,
    Refer to this note for ISR Framework - 1049057 - ISR documentation - "ISR Cookbook"
    [PCR Customization|http://help.sap.com/erp2005_ehp_03/helpdata/EN/b7/63506f5ba24dfcb2bd504a3164e855/frameset.htm]
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  • Configuration documents for Training and event management &apprisals?

    hello xperts
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    Thanks for your suggestions.
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  • Configuring UWL for ESS

    Hi All,
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    Thanks & Regards
    Kirubakaran D.

    The configuration of the UWL isn't so much for ESS and/or MSS as it is for just your portal users in general. The configuration of the UWL is actually done in the portal itself under the System Administration role. I suggest starting there and reading all the information. Also, the help.sap.com documentation on the UWL generally will step you through it all. Even in the MSS help documentation, there is a basic section on setting up "bare bones" UWL config. Have a go at that first.

  • Need Link or Document for MSS

    Hi all,
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    Thanks
    sumitra

    MSS config http://help.sap.com/Business_Packages/EN/0b/c26b1be7700043b17cba4334a4b58c/frameset.htm
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    DEFINE AREA GROUP PAGES:
    SAP IMG => PERSONNEL MANAGEMENT => EMPLOYEE SELF SERVICE => GENERAL SETTINGS => HOME PAGE FOR SELF-SERVICE => HEADERS AND AREA GROUP PAGES => DEFINE AREA GROUP PAGES
    DEFINE AREAS:
    SAP IMG => PERSONNEL MANAGEMENT => EMPLOYEE SELF SERVICE => GENERAL SETTINGS => HOME PAGE FOR SELF-SERVICE => AREAS => DEFINE AREAS
    DEFINE SERVICES:
    SAP IMG => PERSONNEL MANAGEMENT => EMPLOYEE SELF SERVICE => GENERAL SETTINGS => HOME PAGE FOR SELF-SERVICE => SERVICES => DEFINE SERVICES
    INFOTYPE VIEW INDICATOR:
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    DEFINE ACTIVE SUBTYPES AND APPLICATION CASE
    SAP IMG => PERSONNEL MANAGEMENT => EMPLOYEE SELF SERVICE => GENERAL SETTINGS => SERVICE SPECIFIC SETTINGS => OWN DATA => DEFINE ACTIVE SUBTYPES AND APPLICATION CASE
    CREATE RULE GROUP (Configuration steps for Time Management)
    SAP IMG => PERSONNEL MANAGEMENT => EMPLOYEE SELF SERVICE => GENERAL SETTINGS => SERVICE SPECIFIC SETTINGS => WORKING TIME => LEAVE REQUEST => PROCESSING PROCESSES => CREATE RULE GROUPS
    In Leave request create Rule group - V_HRWEB_RULE_GRP
    ADJUST WEBMO FEATURE
    SAP IMG => PERSONNEL MANAGEMENT => EMPLOYEE SELF SERVICE => GENERAL SETTINGS => SERVICE SPECIFIC SETTINGS => WORKING TIME => LEAVE REQUEST => PROCESSING PROCESSES=> CREATE RULE GROUPS
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    PROCESSESS FOR TYPES OF LEAVES
    SAP IMG => PERSONNEL MANAGEMENT => EMPLOYEE SELF SERVICE => GENERAL SETTINGS = > SERVICE SPECIFIC SETTINGS => WORKING TIME LEAVE REQUEST => PROCESSING PROCESSES => SPECIFY PROCESSING => PROCESSES FOR TYPES OF LEAVES
    QUOTA OVERVIEW / TIME ACCOUNTS
    CREATE RULE GROUP
    SAP IMG => PERSONNEL MANAGEMENT => EMPLOYEE SELF SERVICE => GENERAL SETTINGS => SERVICE SPECIFIC SETTINGS => WORKING TIME ACCOUNTS => CREATE RULE GROUP
    MAINTAIN WEBMO FEATURE
    SAP IMG => PERSONNEL MANAGEMENT => EMPLOYEE SELF SERVICE => GENERAL SETTINGS => SERVICE SPECIFIC SETTINGS => WORKING TIME ACCOUNTS => CREATE RULE GROUP
    SPECIFY DISPLAY OF ABSENCE QUOTAS
    SAP IMG => PERSONNEL MANAGEMENT => EMPLOYEE SELF SERVICE => GENERAL SETTINGS => SERVICE SPECIFIC SETTINGS => WORKING TIME
    TIME ACCOUNTS => SPECIFY DISPLAY OF ABSENCE QUOTAS
    SPECIFY THE CALCULATION OF REMAINING LEAVES
    SAP IMG => PERSONNEL MANAGEMENT => EMPLOYEE SELF SERVICE => GENERAL SETTINGS => SERVICE SPECIFIC SETTINGS => WORKING TIME
    TIME ACCOUNTS => SPECIFY CALCULATION OF REMAINING LEAVE
    DETERMINE LAST DAY OF THE WEEK
    Maintain LDAWY feature (To maintain Last day of the working day)
    SAP EASY ACCESS => PE03 => LDAYW
    SETUP DATA ENTRY PROFILES
    SAP IMG => PERSONNEL MANAGEMENT => EMPLOYEE SELF SERVICE => GENERAL SETTINGS => SERVICE SPECIFIC SETTINGS => WORKING TIME => RECORD WORKING TIME => SETUP DATA ENTRY PROFILES
    Display view of CATS entry profile:SAP Customizing Implementation Guide (IMG) -> Personnel Management -> Employee Self-Service -> Service- Specific Settings -> Working Time -> Record Working Time -> Define Field Selection and select Data entry selection
    SELECT ALLOWED ABSENCE TYPES
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    SAP IMG => PERSONNEL MANAGEMENT => EMPLOYEE SELF SERVICE => GENERAL SETTINGS => SERVICE SPECIFIC SETTINGS => WORKING TIME=>RECORD WORKING TIME => SELECT ALLOWED ABSENCE TYPES
    TIME STATEMENT
    SAP IMG => PERSONNEL MANAGEMENT => EMPLOYEE SELF SERVICE => GENERAL SETTINGS => SERVICE SPECIFIC SETTINGS => WORKING TIME => TIME STATEMENT => ENTER NAME OF HR FORM FOR THE => TIME STATEMENT
    TEAM CALLENDAR
    SPECIFY ABSENCES TO BE DISPLAYED
    SAP IMG => PERSONNEL MANAGEMENT => EMPLOYEE SELF SERVICE => GENERAL SETTINGS => SERVICE SPECIFIC => SETTINGS => WORKING TIME => TEAM CALENDAR => SPECIFY ABSENCE TO BE DISPLAYED
    Assign Processing processes to each leave type:SAP Customizing Implementation Guide (IMG) -> Personnel Management-> Employee Self-Service -> Service- Specific Settings -> Working Time -> Team Calendar -> Specify Absences to be Displayed u2192 Define Absences/Processing Process
    SPECIFY COLOUR DISPLAY FOR EACH ABSENCE
    SAP IMG => PERSONNEL MANAGEMENT => EMPLOYEE SELF SERVICE => GENERAL SETTINGS => SERVICE SPECIFIC => SETTINGS => WORKING TIME => TEAM CALENDAR => SPECIFY ABSENCE TO BE DISPLAYED
    SELECT EMPLOYEES TO THE TEAM CALLENDAR
    SAP IMG => PERSONNEL MANAGEMENT => EMPLOYEE SELF SERVICE => GENERAL SETTINGS => SERVICE SPECIFIC => SETTINGS => WORKING TIME => TEAM CALENDAR => SELECT EMPLOYEES
    DEFINE LAYOUT OF TEAM CALLENDAR
    SAP IMG => PERSONNEL MANAGEMENT => EMPLOYEE SELF SERVICE => GENERAL SETTINGS => SERVICE SPECIFIC => SETTINGS => WORKING TIME => TEAM CALENDAR => DEFINE LAYOUT OF TEAM CALENDAR
    Creating User ID's for ESS: Through TCODE SU01 define the user name.Assign User through Communication Infotype(0105)
    MSS config http://help.sap.com/Business_Packages/EN/0b/c26b1be7700043b17cba4334a4b58c/frameset.htm[http://saphrexpert.blogspot.com/search/label/ESS]
    Edited by: SajKhan on Jun 1, 2009 11:01 AM
    Edited by: SajKhan on Jun 1, 2009 11:02 AM

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    =======================================================

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    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

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