COPA-Configuration manual

Dear all,
Can anyone send me COPA configuration manual?
My email id is [email protected]
will award good points,
Thanks & Regards,
ar

Dear Friends,
A VERY HAPPY NEW YEAR 2008 and HAPPY SANKRANTI TO ALL.
Can any one forward the Costing based COPA CONFIG and REPORT WRITING (form based) steps at the earliest to mail id : [email protected]
Thanks&Regards,
idr

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Configure manual bank statement ff67

Hi!
I am configuring manual bank statement in ff67 for my Indian customer (I am from Sweden and has not worked with it before).
I have created three banks accounts:
One main account
One incoming account
One outgoing account
I have also created the house bank.
How do I configure transaction code named ZBSR for outgoing payment with assignment reference and ZBSD for incoming payment.
Thank you very much in advance!
BR Åsa

Hi.
The customizing is difference according to your business requirement.
For example you have a customer invoice document:
01 customer 100 USD / 50 revenue 100 USD.
Then you want to clearing Customer invoice direct with bank account in FF67
then you have to define in your posting rule , posting area:2, as below:
Posting Key         40                                    Posting Key
Sp.G/L Indicator                                          Sp.G/L Indicator
Acct symbol         Bank account                   Acct symbol
Document Type       DZ
Posting Type             8
Posting on acct key
Reversal Reason
if you want to use a Interim bank account to clearing the inovice, then you should define
then you have to define in your posting rule as below:
Posting area 1
Posting Key         40                 Posting Key         50
Sp.G/L Indicator                       Sp.G/L Indicator
Acct symbol         BANK            Acct symbol       bank clearing account
Posting Key         40                                    Posting Key
Sp.G/L Indicator                                          Sp.G/L Indicator
Acct symbol        bank clearing account        Acct symbol
Document Type       DZ
Posting Type             8
Posting on acct key
Reversal Reason
So it is necessary to do the customzing based on your business reqirements.
and in your case->you want the account 198001 to be credited in ff67 and account 198000 to be debited
Can you confirm whether the bank account defined in FI12 in your hourse bank/bank key is 198000, if yes, then you could define account symbol as below
Acct symbol: Bank with **********
Acct symbol:bank clearing account      with *********1
then the following document will be posted after run FF67
40 198000   100 USD/ 50 198001      100 USD
40 198001   100 USD/ 15 customer 100 USD
The vendor is the same senario.
Hope above information are useful to you!
Addition, you can use T-cd:OFTD, menu->business volumn->manually bank statement to find all customizng you should define.
With Best Regards,
Gladys Xing

Problem in copa configuration

Hi
Please guide me Step wise COPA configuration in ECC 6.
br
bukhari

HI Parthu,
Could u plz forward CoPA config guide. this id....(janab4u(at the rate of)gmail.com
thanks in advance
regards
JK

Copa configuration step

hi sai Krishna ,
can u send to me the copa configuration step wise with screen shots
my mail id is : [email protected]
thanks in advance
Narra

Hi
see the belwo link for COPA documentation:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COPA/COPA.pdf
nagesh

COPA Configuration for In house producction Material

Hi all,
in the normal flow both Revenue and Cost are through value field ERLOS and Material costs or Material External Production. But for the in house production material in addition to the above all the labour cost and maaterial costS, OH Costs are getting posted to COPA. How to avoid this
What is the COPA Configuration required for the in house production material.
Thanks in advance for the valuable inputs in this regard.
Surya

Hi
WHy do you want to avoid it? If material is a trading material - the COGS has only one single figure.. But in the case of In house material, it has a break up like RM, Labor, Overhead, etc
Why do you want to avoid it? I dont think thats correct
Still, if you want to avoid it, remove the value field assignment in KE4R... Just specify the VPRS condition type in KE4I and mapp it to a value field
BR
Ajay M

COPA Configuration Material

Hello,
I need to work on COPA and i have very few knowledge on COPA so can any one give me the links for good COPA Configuration material.
Nettem.

Hi,
Please check this online documents perhaps they may help.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COPA/COPA.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COPA/COPA_ALE_064.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COPA/WFT200_000.pdf
Regards,
Ferry Lianto

Cisco Aironet Configuration Manual

I am new to Cisco Wireless Configuration. Anyone know please is there any website I can surf for Cisco Wireless Configuration Manual. Thanks to anyone who drops me a response.

Try this:
http://www.cisco.com/univercd/cc/td/doc/product/wireless/airo_350/350cards/windows/legacy/scg/
Shawn

Reg:PP Configuration Manual

Dear Guru,
I am going to implement the pp module first time so kindly send me the pp configuration manual (Both Discrete and process manual) to me.
Regards
Amar Puhan

Hi,
These are the basic configuration settings you need to maintain. Apart from this, as per user's requirement you may need do configure more.
Factory Calendar
               Configuring SAP calendar
                Define Public Holidays
          Define Hoiliday Calendar
          Creation of Factory Calendar
Basic Data
                Bill of Material
                Define Modification Parameters
          Define BOM Usages
          Define Material Types For BOM Header
          Define Item Categories used for Item Data
          Define allowed Material Types for BOM Items
          Define Order of priority for alternative BOM usages
Work center
                Define WorkCenter Category
          Define Field Selection for Work Center
          Define Task List Usage for Workcenters
          Define Parameters for Standard Value Key
          Define Standard Value Key
          Define Person Responsible for work Centers
          Define Move time Matrix
          Define Default Work Center
          Default Control Keys
          Define Capacity Categories
          Define Capacity Planners
          Define Shift Sequence
          Define Worcenter Formulas
          Define Work Center Formulas for Costing
     Routing
               Define Number Ranges for Routings
          Define Field Selection
          Define Material Type Assignments
          Select Automatically (Routing Selection)
          Define Task List Usage
          Configure Planner Group
          Configure Control Keys
          Define Reduction Strategy
          Define Relevancy to Costing
          Define (Standard) Trigger Point Usage
          Define Automatic Selection of Routings
Production Planning
        Demand Management
                Define number ranges for planned independent requirements
          Configuring Requirement Types and Requiremtent Classes
          Define Strategy
          Define Strategy Group
          Define version numbers
          Maintain consumption mode and period of adjustment
CRP          Define layout keys
          Define layout
          Define profile for capacity planning table
          Define Overall profile
Material Requirement Planning     Plant Parameters
               Carry Out Overall Maintenance of Plant Parameters
          Scheduling Parameters for Purchasing
          Number Range for Planned orders
          Number Range for Puchase Requisitions
          Define MRP Controllers
          Define Missing Parts MRP Controller
          Define Special Procurement Type
          Maintain Planning Calendar
          Define MRP Areas
          Define Scope of Planning for Total Planning
          Define Planning Horizon
          Activate BOM Expllosion characteristics
          Define Planning Time Fence and Roll Forward Period
          Define Floats (Scheduling Margin Key)
          Define Parallel processing for MRP
          Define Receipt days Supply
          Parameters for Determining the Basic Dates
          Define scheduling parameters for planned orders
          Define availability stock in Transfer/Blocked stock/Restricted stock
          Define External Procurement
          Define BOM Explosion Control
          Define BOM Explosion for Sales Orders
          Define BOM and Routing Selection
          Activate MRP and Set Up Planning File
          Define Planning File Entries for Goods Movements
          Convert Planning File Entries for MRP Areas
Shop Floor Control     Master Data
               Define Order Types
          Define order type-dependent parameters
          Production Status Profile
          Define number ranges for orders
          Define number ranges for confirmations
          Define number ranges for reservations
          Define production scheduler
          Define production scheduling profile
          Define Confirmation Parameters
          Define Time for Confirmation Processes
          Define Reasons for Variances
          Define single screen entry
          Define Field Selection for Confirmation
          Define Reduction Strategies
          Define Print Control
          Batch Status Mangement
          Batch Search Strategy to Production
          Activate Batch Management
     Availability Check
               Define Checking Group
          Define Checking Rule
          Define Scope of Check
          Define Checking Control
          Checking Rule for Back order Processing
     Scheduling
                Specify Scheduling Type
          Define Scheduling Parameters for Planned Orders
          Define Scheduling Parameters for Production Orders
Regards / US

Configuration Manual

Hi Experts,
I am in the finising stage of the implementation. I am supposed to prepare the configuration manual. Since this is my first implementation, i am not aware how this has to be done. Can some one help me with a sample/model Configuration manual for HR.
Thank you in advance. Assure you points for the help.
Cheers
John
Message was edited by:
        JOHN PETER. X

Hi,
I can just show u a sample based on that u can prepare as of....
1.Maintain Plan Versions
   1.1Functional Component Definition
Plan versions required in the enterprise are set up in this setting. Plan versions offer the possibility to administer several plans parallel in the system. As a rule, one plan version contains an overview of your enterprise's organizational plan.
Evaluations (reports) are always concerned with one plan version. For this reason, it is not advisable to create own plan version for each component of Personnel Planning and Development (Organizational Management, Personnel Development, Personnel Cost Planning and Training and Event Management).
Only one plan version is ever active. This is the integrated plan version, which is considered in the case of integration with Personnel Administration.
1.1.2.     Implementation Guide Menu Path & Transaction code
Path: Tools  Business Engineer  Customising  Project IMG  Personnel Management  Global Settings for Personnel Management  Maintain Plan Versions Transaction Code: OOPV
1.1.3.     How will SAP meet the business/process requirements
Plan version 01 Current Plan will be used and will be active and current. Create new plan versions for copying the existing current and active plan into the new plan version. The new plan version will be used for carrying out the scenario modelling. Scenario modelling will not be carried out in active and current plan version.
1.1.4.     Issues raised
SI. No.     Description of issue     Owner     Resolution date
Reward if helpful,
Regards
Asha

SLD configuring Manually

Dear All,
During Installation i did not selected SLD installation, can you please tell me how can i do installation and configuration manually without re installation.
Regards,

Hi Nikunj,
It is possible to configure SLD after installation.
Please check following link:
/people/sugree.phatanapherom/blog/2005/08/14/configuring-sld-in-sneak-preview-sap-netweaver-04-sneak
Regards,
payal Patel

Pricing Configuration - Manual Flag

Hello! I've done some searches but can't find specifically what I am looking for. My question is this - In the pricing procedure configuration when the manual copy flag is checked which copies the value from the source document, if there is a value in the CalType or BasTyp field does this override the copy from the source document?
Thanks!

Well I think your source document is the Condition Record saved at VK11. Only the manual check box in Pr.Procedure won't permit for manual entry in the documant, it will work along with the mannual entry priority in condition type, Hence it copies from your source doc. (Condition Record)
And if there is any formula/routine mentained in CalTy then it will ignore the condition type (saved in Condition Record). Based on the formula it will calculate the value.
Hope this will help you.
Edited by: Sarat Orissa on Mar 1, 2010 4:11 PM

COPA Configuration for settlement of Production Variances

Hi,
Can anybody explain me detail configuration steps required to settle production variances to COPA in case of Make to Stock Scenario.
Helpful answers will be rewarded with points.
Regards
Milind Nair

Hi
These are broadly the requirements for settling production variances:
1.) The production variances first need to be calculated in CO-PC.
2. Your PA transfer structure must contain assignments of variance categories to COPA value fields.
3. In the settlement profile, you define the variances to be settled and profitability segments should be a valid receiver.
4. The settlement rule to profitability segments is created automatically based on the information available in the production order (product, product group, plant and so on).
5. You must have maintained number ranges for record type "C".
6. The desired form of Profitability Analysis (costing based) must be active in the relevant controlling area.
Hope this is useful
S Jayaram

Variant Configuration - Manual changes to BOM Items

Hi All:
We are implementing Sales ORder (SET) process. Need to have the ability to change BOM Items.
According to SAP documentation referred in the link below, we have set the flag to allow the manual changes to BOM Items in the configuration profile. We have made sure that in the Material BOM configuration the fixed quantity flag is not set.
But it is not working. Not sure if we are missing some other settings.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/92/58bfb9417011d189ec0000e81ddfac/content.htm
Any help would be greatly appreciated.
Thanks, Raja

this would happen if you have edited the server.xml manually. if you do edit this file for valid reasons and want to keep the changes
please run
asadmin reconfig user admin password secret12 host host.domain.com port 4848 --keepmanualchanges=true server1
then deploy your applications, you should be ok

CIC0 configuration Manual

Hi friends
I have started configuring CIC0 and have the following question
Where do u assign CIC0 profile to organisation unit (or) person?
can u pl. tell the path
Any config manual of CIC0 is highly appreciated
rgds
Madhusudhan

Hi ,
please follow thr path :
Create an Organization Model
click on the person
Choose Object Assigned.
Then from Menu Settings-> Maintain Interface
Then click on Staff Assignment
After Choosing your required object (Orga unit or Person).
From Menu click on Goto-> Object Description
Now you have Maintain Object window.
Then Click on Active Tab and choose Infotype CIC Profile
After that for first time assignment we have to click on Create button and next time we can choose Change button
Then we can choose the required CIC Profile ID by clicking F4
that all....
thanks and regards
Deepak.

VMS configuration manual

hi
IS there any cookbook or config manual on VMS ?
how is differ from DBM ? if all senarios are possibel by VMS then why cant VMS OVER DBM?
kaustubh

Hello Kaustubh,
yes, there are some cookbooks for the configuration and extension of the VMS available. What do you want to know? Indeed, the easiest way is to start with the help.sap.com source, and dig also for some SAP notes (there are indeed cookbooks to find).
Your question on how VMS differs from DBM is easy. DBM is an addon on top of ECC 6.0 and makes use of the VMS. The VMS is the Vehicle Management System and this name says it all: it manages vehicles. The DBM uses the vehicle object and some actions of the VMS. DBM adds order processing functionality (to express it in a very general way).
What do you mean with "VMS over DBM"?
You may can see VMS from a component or application perspective, than VMS provides an object, the vehicle, actions to manage the sale and purchase of vehicles (these actions can call ECC 6.0 function modules to create eg. an SD sales order), a comprehensive search functionaliyt, some personalization and other nice features.
If you see VMS from a solution perspective, than this "module" is for the use by OEMs and importers to manage their vehicle supply chain.
Dealers - who repair and sell vehicles - are interested in efficient order management - what comes with the DBM order engine. The DBM makes use of the vehicle object and action concept as available in the module VMS.
For the combination of both business scenarios - retail and wholesales/vehicle import - pls. see the SAP note 941633.
Does this help?
Best,
Ute

COPA-Configuration manual

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