COPA Configuration Steps to transfer data to SOP

Dear All,
i need your help guys to configure COPA to SOP,
Give me the detail steps to customize copa to sop, please if Ajay give me step for configuration steps.
its urgent.
thanks
Best Regards.
CO( controlling Consultant )

Hi Vicky
Setting the Switch is the reccommended process.
But there may be some cases in Implementation where the switch is not switched on.
For Example,
Lets say in one company they want PA to be implemented first without OM. and They also wanted to maintain Cost center.In this case U have to put the switch Off inorder to make the Cost center field Editable in IT0001.
And after some time client implemented OM and wants to transfer the data from PA.In This case U have to use the reports in order to fill the gaps between OM and PA.
So Basically Switching on Is the correct process and reports are used to plug the holes made my making the Switch Off.
Hope this clears U.
Award Point if Helpful.
~BiSu

Similar Messages

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 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.
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5. You must have maintained number ranges for record type "C".
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Hi all,
What all configuration steps are required to make Adapter Engine as
Decentralized AE.
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Prasad,
After configuring SLD data supplier in Visual Admin, you need to the following
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IDOC Transfer data between SAP 2 System

Hi All,
I have SAP two systems. I want to transfer data between SAP by IDOC. please let me know about how to
set "LOGICAL SYSTEM" for receiver for use on distribution model setting. If you have other method please recomended.
Regards,
Moderator message: please search for available information before asking, do not ask basic questions.
locked by: Thomas Zloch on Sep 2, 2010 10:54 AM

Hi,
The steps which u need to do for logical system setup:
outbound configurations (Sender)
s1) Goto BD54 - DEFINE SOURCE SYSTEM & RECEIVER SYSTEM HERE
s2) BASIC SETTINGS --> LOGICAL SYSTEM -->Assign Logical system to client.
s3) a) Goto TCODE u2013 WE21
          create port for sender.
s4) a. Maintain Distribution Model in Detail.
     Execute BD64 and click on change.
     Click on Display/ Change button
s4) b. Click on Edit menu -> Model View -> Create
s4) c. Select your model view and click on Edit menu -> Add Message type
s4) d. Click on Environment Menu -> Generate Partner profile
s4) e. Click on Edit Menu -> Model View -> Distribute.
s5) Goto TCODE u2013 WE20
     Click on Partner Type LS (Logical System) and press Create Button
INbound configurations (Receiver)
S1) Goto TCODE u2013 WE21
          create port for receiver.
s2) Goto TCODE u2013 WE20
Click on Partner Type LS (Logical System) and press Create Button.
A profile is created for RECEIVER (client) so that we have to use the same profile every time we transfer a new message
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Configure log file transfer to downstream capture daabase!

Dear all,
I am setting up bidirectional replication among 2 database server that are Linux based and oracle 11gR1 is the database.
I am following the document Oracle Streams Administrator Guide, Have completed all the pre-configuration tasks but I have confusion with this step where we have to configure log file transfer to downstream capture database.
I am unable to understand this from the documentation.
I mean how do I configure Oracle Net so that the source database can communicate with each other in bi-directional replication?
Configure authentication at both databases to support the transfer of redo data? How can I do this?
Third thing is the paramter setting that obviously i can do
Kindly help me through this step.
Regards, Imran

and what about this:
Configure authentication at both databases to support the transfer of redo data?
Thanks, ImranFor communication between the two databases, you create streams administrator at both the databases. The strmadmin talk to each other.
Regards,
S.K.

Transfer Data to TDMS Cluster (TDMS4HCM)

Hello experts,
could anyone please let me know how I can transfer the data to the tdms cluster. I have completet follwoing steps.
-> Prepare Data Transfer (Status: Execution successfully completed)
-> Data Transfer (Status: Execution successfully completed)
But if I compare the Data from the receiver system with the data of the sender system it seems to be identical.
I used the standard SAP_HCM_DE_GERMANY Scrambling rule.
The extende process monitor seems to be ok. The only steps without a status information are:
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The whole Data Transfer Phase is still in status: Running in process
Is there anything else I have to do to copy the data?
Regards
Marco

Hello Marco,
As per the steps mentioned by you, the data transfer is comeplete.
You need not execute the below steps to complete the data transfer.
- Return to Configuration and Selection and
- Transfer Data to TDMS Cluster
But as told that you have used SAP_HCM_DE_GERMANY Scrambling rule, can you just check in the log of the activity 'Transfer Selection Criteria', whether the scrambling rule SAP_HCM_DE_GERMANY has been activated or not.
You need to activate the scrambling rule 'SAP_HCM_DE_GERMANY' in activity 'Define Scrambling rules'.
If you still face any issues, raise an OSS message.
Regards,
Prasanth

How to transfer data from Centris 650 to iMac?

Hello community
I have inherited a vintage Centris 650 running OS 7.
The computer is perfectly working and it is connected to an external SCSI HD (original internal Apple disk encased in a box after upgrading the internal HD) to an IOMEGA ZIP100 SCSI drive and to a Magnetooptical HammerDisk w/r). The chain is properly terminated and all components work.
I would like to transfer some data from the different components to a more up to date system. Particularly I would like to transfer data to an iMac (end 2006) running OS 10.7.5 (eventually I could bring the system into the proximity of a new generation i/7 iMac but I think this will make the generational gap larger and communication even more difficult)
Is there any way to transfer files betwwen the Centris and the 2006 iMac?
The centris has an Ethernet port and I found a Dayna (EasyNet connector) compatible withteh centris and iMac Ethernet ports but I don’t know if this is sufficient and how should I set the communications between the two computers
Any suggestion would be highly appreciated
Karba650

José,
If the Centris 650 has the (optional) built-in CD-ROM drive, or if an external CD-ROM drive is connected to the SCSI port, it is actually quite easy to copy System 7.5.3 and other downloaded files to the hard disk (thus eliminating the need for floppy transfers). As I indicated earlier, one could burn a CD-R disc containing all .bin files. You may want to burn the disc at a low speed (such as 2X). It is even possible to burn the disc on a Linux or Windows PC (a data disc with an ISO 9660 file system). If your present 7.1 system has the required CD-ROM helper files, the disc should appear on the Desktop on the Centris 650. The .bin files can then be decoded by StuffIt Expander (4.0.1), and a complete System 7.5.3 can be installed.
Once the Centris 650 is running under System 7.5.3 (with the Network Software Selector set to Open Transport networking), configuring TCP/IP can be done in a few steps. Open the TCP/IP control panel. "Connect via: Ethernet" and "Configure: Using DHCP Server" are (usually) the only settings needed. Close the control panel window.
You do not have to install a web browser, an FTP client or an email program at all if you place a small server on the Centris 650. One example could be NetPresenz 4.1.
http://archive.info-mac.org/_Internet/
Connect the Centris 650 and the modern computer to two LAN ports of a router. Disconnect any incoming Internet (cable to a WAN port) and switch off Wi-Fi (if possible). That would give you a purely local connection.
A QuickStart document describes how to set up NetPresenz as an FTP server.
Place all files to be transferred from the Centris to a modern computer in the chosen shared folder.
Turn on the server on the Centris 650. Note the IP Address shown in the TCP/IP control panel window (or the server's log window). The IP address depends upon the router (for instance, something like 192.168.0.nnn). Launch a web browser on a modern computer (Mac or PC). Enter ftp:// followed by this IP address in the browser's address field. Do not forget ftp:// (not http://) before the IP address. The files in the shared folder should now appear on the modern computer. Alternatively, a dedicated FTP client could be used to access the files.
Jan

Configuration steps of transportation

sir,
Sir,
I have searched the configuration step of transportation in this forum, but i couldn,t able to under stand the steps.
Kindly give me the configuration steps of transportation and shipment cost settlement.
This will helps me alot
thank

Hi,
Transportation process as follows
Maintain transportation planning point through Menu as follows:
SPRO ->transportation->Enterprise Structure-> Definition->Logistic Execution ->Maintain planning point.
Create your own
Defining modes of transport:
SPRO->Routes -> Logistic Execution Define modes of Transportation ->Transportation Functions ->Define routes->transport
Use the standard like:
Shipping type: 01
Description: Road
Define shipping types : (SM30)
SPRO-> Define shipping types->Logistic Execution-> Transportation->Transportation Functions->Route
PT: 01
Description: Truck
Mdtr: 01
STPG: 0001
Define transportation connecting point :
BasicRoutes IMG DefineLogistic Execution Define transportation Transportation Transportation Functions routesconnection points
Copy the std point and make it FB01 as departure zone and FB02 as destination zone
Define routes and stages.
BasicRoutes  Define routes IMG Define Logistic Execution  Transportation routes and stagesTransportation Functions
Use the standard route and copy it as FB0001 and enter the departure zone and destination as what we created.
Defining Transportation Zone:
SPRO->Define transportation->Logistic Execution-> Transportation->Basic Transportation Functions zones-> Route->Router determination
Use the standard transportation zone depending on the route so as for the example use 0000000003 - Southern Region
Maintain country or transportation zone for shipping points
Route determination
SPRO->Logistic Execution ->Transportation Maintain country and-> Basic Transportation Functions->Route transportation zone for shipping point
Shipping point be ASH1 and route as 0000000003 which is assigned to country India
Maintain route determination:
Basic Route SPRO->Logistic Execution Maintain route-> Transportation->Transportation Functions->determination
Country of departure: India
Departure Zone: 0000000003
Country of destination: India
Destination Zone: 0000000003
And enter the datas needed like shipping condition 01, etc.
Maintain Transportation relevance for shipping point, sales document type and delivery types.
Now create shipping types
IMG Define Logistic Execution types Transportation  Shipments shipment
Copy the standard 0001 and make it to AFIL
10) Define and assign traffic zones through T-Code: T_76 (or) thru menu as follows
BasicIMG Define Logistic Execution and assign Transportation  Shipments cost functions tariff zones
Copy the standard and make it to FABTARIFF and assign our transportation planning point as ATP1, ATP2 assign tariff zone to every particular transportation planning point
11) Define and assign pricing procedures
IMG define and Logistic Execution  Transportation Shipments cost procedures Pricing  Price control assign pricing
Copy the standard shipping cost pricing procedure SDFC00 to FBSC01
12) Assign purchasing data:
IMG Assign purchasing data Logistic Execution  Transportation Shipments cost Settlement
13) Assign transportation planning point to shipping condition, purchase organization, purchasing group and to plants.
14) Define Automatic G/L account determination:
 IMG Automatic G/L Account Determination Logistics Execution Transportation Shipment CostsSettlement
Or through T-code: OMWB
Use G/L account 614000 as used in standard
15) Automatic determination of CO assignments:
Transportation Shipment Costs  Settlement IMG Automatic Logistics Execution Determination of CO Assignments
Or T-code: OKB9
16) Maintain shipping point address.
 Logistics Execution  Enterprise Structure Define, copy, delete, check shippingDefinition point
17) Creating G/L account centrally.
Financial  General Ledger  Master Records Accounting Accounting
Individual Processing Centrally
Or through T-Code: FS00
18) Enter the G/L account 614000 to the company code AFIL
19) Create transportation condition records:
Master data Transportation  Shipment cost  PricesLogistic Execution create
Or thru T-code: TK11
Enter condition type FB00 that is freight condition type, which is used as standard in the shipping cost pricing procedure.
Enter the price and save it
Process:
1. The system determines the pricing procedure for the shipment cost item-using transportation planning point, service agent and shipment cost item category
2. Calculation Basis
3. Condition Record
4. Access sequence.
For the sales order, create a delivery using VL01N and pick the goods. Now create a shipment using VT01N and assign the delivery to the shipment document. Make sure to enter the carrier and other details before performing the transportation planning and execution. Save the shipment document and PGI for the delivery would be done automatically.
A shipment represents a physical goods movement between two or more locations.
For the system to create a shipment, shipping-relevant deliveries must exist.
You use Transportation Planning to group pending deliveries into shipments and then to perform the shipments.
The outbound delivery documents contain routes that the system calculates in route determination, and a transportation planning date for the delivery.
Dynamic transportation planning is responsible for grouping together outbound deliveries into shipments that have at least the same route, visit plan type and the same transportation planning date.
The following restrictions can be taken into account for a shipment in Dynamic Transportation Planning:
Weight
Volume
Variable capacity
Number of stops
Maximum duration
Loading units
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Single document Create Transportation Planning Transportation Logistic Execution Logistics
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single document Create Shipment cost  Transportation Logistic Execution Logistics
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details Freight cost items screen, then check the check box Transfer, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the Transfer check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Create Delivery:
T.code: Vl01n
Create TO:
T.code: LT03
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Single document Create  Transportation Planning  Transportation Logistic Execution Logistics
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single document Create Shipment cost  Transportation Logistic Execution Logistics
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details Freight cost items screen, then check the check box Transfer, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the Transfer check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Generally process is-
1) VL01N
2) VT01
3) VL02N - PGI
4) VI01
5) ML81N Service Entry Sheet
6) MIRO Invoice Verification
Shipping docs (VT01) are created before PGI...
You cannot carry out transportation planning or creation of shipment after the goods issue has been executed. Once goods issue is done it means that the material has left your premises so there is no need for a transportation planning after it.
In case you need carry out the shipment documents at the end of the day you could just create the delivery documents during the day and at end of the day create the shipment documents and the goods issue
Hope this is clear.
Reward if helpfu
Thanks
Praveen

Need complete Configuration steps for creating Shipment & Shipment costs.

Hi,
Can anybody explain the Configuration steps in IMG required to create Shipment (T Code - VT01) & Shipment costs (VI01).
Thanks in advance.
Manjunath.

hi
Route can be determined in sales order with the help of 5 parameters: depart country, shipping conditions in customer master record, transportation group in material master, destination country, and weight group.
Weight group plays a vital role. The purpose of route determination is like in scenario's where company will ship goods to the customer in various ways not only that it has optional of having n number of routes select the best one & based on his customer priority (time & money.) for sending samples company will go for air, for delivering ordered goods it can go for different mode of transportation & routes.
Route Determination: Departure country zonedestination country zoneshipping condition+ transportation Group+Weight Group ( Optional)= Route.(0VRF)
Plant determination in the sales order: System will search first for Customer material Info Record, if it is not maintained there it will check for customer master record, if it is not maintained here also system will search for material master record..
Configuration part:
SPRO > Routes Basic shipping functions  Shipping -LE -
Define Routes:
Define mode of transportation
Define shipping types.
Assign shipping types to mode of transportation.
Define Routes and Stages
Maintain Stages For All Routes
Route Determination:
Define Transportation Zones
Maintain Country And Transportation Zone For Shipping Point
Define Transportation Groups
Define Weight Groups
Maintain Route Determination in the combination of
a) Departure country/Departure Zone - maintained in shipping point configuration
b) Shipping condition from the sales order
c) Transportation planning group maintained in General/Plant view of material master.
d) Destination country/Transportation zone maintained in General view -Address of Customer master of Ship to Party.
SHIPMENT COST:
Shipment cost in shipping contains create the shipment cost doc., process the shipment, monitor the shipment, calculate the shipment and settle the shipment.
Shipment cost doc. contains calculate the shipment, assign to accounting, transfer to FI and settle the shipment cost.
Shipment cost doc. divided into header, item and sub item data.
We need to assign transportation planning point to com. code to calculate and settle the shipment cost.
1. Define date rules:- In this IMG activity you define the date rules that determine which dates are chosen for determining the pricing date and the settlement date and the sequence in which they are accessed. The dates can be, for example, the end of transportation planning or the start of lading.
2. Define and assign tariff zones:-In this IMG activity, you define the tariff zones and assign postal code areas to the tariff zones for each organizational key. The tariff zones are represent geographical influencing factors during the calculation of shipment costs.
3. Define no. ranges for shipment cost:-In this IMG activity you define the number interval for the shipment cost documents. When creating a shipment cost document, a unique number is generated. The number comes from the number range that you create in this menu point as the internal number range.
You can also create an external number range. The option to specify a number from the external number range when creating the shipment cost document is, however, not currently supported.
4. Shipcost types and item cat.:-In this IMG activity, you define the shipment cost types and item categories that contain all important control features for the shipment cost document, such as:
Number range
Status requirements for the shipment documents
Parameters for shipment costing
Parameters for shipment settlement
5.shipcost relevance and default for shipcost types:-In this IMG activity you assign the shipment cost types to the shipment types and set an indicator to show whether the cost type is relevant to shipment costing. You do this for every cost type in every shipment type. .
Example
For the 'individual shipment' shipment type, you set the indicator for the cost types shipment header and leg, but not for the cost types border crossing or load transfer point. You also assign a shipment cost type to the shipment type. When you create a shipment cost document, this shipment cost type is determined automatically.
6. Settlement:-
Certain control elements must be maintained for calculating shipment costs with the transportation service agent and for forwarding of shipment costs to FI and CO.
you can maintain these control elements and carry out the corresponding assignments.
-- Assign purchasing data
--maintain acc. assignment cat.
--automatic G/L acc. determination
--automatic determination of CO assignments
--invoices and credit memos
The process of calculating the shipment costs for a shipment.
Shipment costs:
The total costs involved in the shipment of a product. Not just pure freight costs, but also cleaning costs, insurance, and other costs as well
check this link
http://help.sap.com/saphelp_46c/helpdata/en/4f/fceb47b535d1118b3f0060b03ca329/frameset.htm
and
http://help.sap.com/saphelp_470/helpdata/en/d5/2285347860ea35e10000009b38f83b/frameset.htm

Handling Units Configuration Steps

Can anybody please send me the step by step configuration steps for Handling Unit.
Thanks in Advace for your help.
SUNIL

The following process chain provides an example of how Handling Unit Management can be set up for integrated implementation in the relevant SAP components
Process Flow
Sales and Distribution
·        You receive a sales order for certain materials. If you have a special agreement with the customer as to the packaging in which this material is to be delivered, you can reflect this agreement by using existing (or creating) packing instructions and a corresponding packing-instruction determination record. You can use this agreement at any point during packing. If the agreement is limited to this particular order, the information is created in the order in the form of a packing proposal. This agreement is then also available during packing in repetitive manufacturing and in the delivery.
·        An availability check is run for the order items. If the system determines that the sales order cannot be filled by using the warehouse stock currently available, a requirement is created for production (in the case of in-house production) or for purchasing (in the case of external procurement).
Production
·        A manufacturing order (such as a work order) is created for the respective material on the basis of the order requirement.
·        The raw material required for production is reserved (if it is in stock).
Purchasing
·        If the raw material is not available in sufficient quantities, or if the material required for the sales order needs to be acquired externally, purchase orders are created from the requirements generated for material procurement.
Goods receipt
·        The vendor notifies the goods recipient of the delivery of the goods by using a shipping notification that also contains the packaging data. The shipping notification generates an inbound delivery that includes the packing information from the shipping notification. If there is no EDI notification, the inbound delivery must be created and packed manually for the purchase order. The handling units are put away and the inbound delivery is posted for goods receipt.
Quality Management
·        If the packing data is known in the inbound/outbound delivery, an inspection lot is created for these handling units and the stock is posted to quality inspection stock upon goods receipt/goods issue.
·        If the handling units have been put away in HU-managed storage locations, the handling units can be re-transferred since the stock is still managed through the handling unit.
Warehouse Management
·        Handling units with raw materials are provided in time for production in accordance with the production requirement.
Quality inspection
·        As soon as the quality inspection is complete, the stock in the handling units is posted to unrestricted-use stock or to scrap materials, depending on the usage decision.
Inventory Management
·        If the production storage location is not HU-managed, the goods issue of the raw material takes place through an explicit stock posting or through the verification from production.
·        If the production storage location is HU-managed, the goods issue takes place either after successful staging of the materials or through explicit specification of the handling unit.
Production
·        The production process is executed and the raw materials are used.
·        The handling units that result from this step are planned.
·        As a last step, the material that was produced is packed, either in production or after production. The handling units that are created in this way are confirmed as implemented. If there was no planning, the handling units are created directly as implemented handling units.
Quality Management
·        If the status of the handling unit changes from planned to implemented (or changes during creation of implemented handling units from production), an inspection lot is created for the handling units.
Inventory Management
·        The handling units are posted for goods receipt after verification from production (or in a separate step). Quality Management decides whether the handling unit is to be posted to unrestricted-use stock, inspection stock, or quality-inspection blocked stock.
Shipping
·        An outbound delivery is created from the sales order
Warehouse Management
·        Transfer orders are created for the materials to be delivered and the handling units are picked from stock. If only partial quantities of existing handling units are required, handling units are created for the picked materials.
·        The picked handling units are confirmed to the delivery.
Shipping
·        The handling units that were picked can be repacked in the delivery. If there is a packaging proposal in the sales order, the delivery can be packed automatically in accordance with this proposal.
·        Goods issue is posted for the handling units.
·        The customer is informed through EDI about this delivery.

Extractor configuration step by step

I all,
where can I find a step by step guide about the BI extractor configuration to transfer data from SAP HR to SAP BI?
Thanks

hi,
refet to this link.
http://help.sap.com/saphelp_nw2004s/helpdata/en/2a/77eb3cad744026e10000000a11405a/frameset.htm
hope it helps,
regards,
Parth.

How to transfer data from legacy system to SAP

Hi Friends,
I would like to know the process and the steps followed to transfer data from my legacy system to SAP.
Suppose if i have all the data in the form of Excel sheet or doc type. How can i transfer this data into SAP.
Please explain the steps followed.
Appreciate your help
Anil

Hi ,
Conversion of legacy data into SAP can be uploaded using a standard SAP Tool called LSMW ( TCode:LSMW).
the below link gives a brief explanation of the LSMW tool
http://tutorialsap.com/abap/sap-lsmw-tutorial-with-steps-to-create.html
There are various methods to upload data within LSMW. If the number of records are very high like Article Master or Conditions for Retail the IDOC method must be used.
Standard IDocs
1. Article Master - ARTMAS
2. Conditions - COND_A
3. Source list - SRCLST
4. Customer Master or WRF3/WRF6 tables - DEBMAS
5. Vendor master- CREMAS
Etc. Use transaction code WE60 to see the structure of each of the idocs. New enhancements can be done for the idocs if the required field is not available.
Regards
Prabhu

How can i transfer data from old MacBook Pro, which is too old to update time machine, to the newest MacBook Pro?

I recently bought a new MacBook Pro, and wanted to transfer all the data from my old MacBook Pro, but I get the message saying I need to update time machine on my old one in order to use time machine. However, my old one is too old to update. So I decided to use the cable to transfer, because I heard I can do it that way even though it could take time. But I have no idea what to do...
Can someone help me?

A Basic Guide for Migrating to Intel-Macs
The Knowledgebase article Intel-based Mac: Some migrated applications may need to be updated refers to methods of dealing with migrating from PowerPC chips to Intel with the Migration Assistant safely. The authors of this tip have not had a chance to verify this works in all instances, or that it avoids the 10.6.1 and earlier Guest Account bug that caused account information to get deleted upon use of the Migration/Setup Assistant. However, a well backed up source that includes at least two backups of all the data that are not connected to your machine will help you avoid potential issues, should they arise. In event it does not work, follow the steps below.
If you are migrating a PowerPC system (G3, G4, or G5) to an Intel-Mac be careful what you migrate. Keep in mind that some items that may get transferred will not work on Intel machines and may end up causing your computer's operating system to malfunction.
Rosetta supports "software that runs on the PowerPC G3, G4, or G5 processor that are built for Mac OS X". This excludes the items that are not universal binaries or simply will not work in Rosetta:
Classic Environment, and subsequently any Mac OS 9 or earlier applications
Screensavers written for the PowerPC System Preference add-ons
All Unsanity Haxies Browser and other plug-ins
Contextual Menu Items
Applications which specifically require the PowerPC G5 Kernel extensions
Java applications with JNI (PowerPC) libraries
See also What Can Be Translated by Rosetta.
In addition to the above you could also have problems with migrated cache files and/or cache files containing code that is incompatible.
If you migrate a user folder that contains any of these items, you may find that your Intel-Mac is malfunctioning. It would be wise to take care when migrating your systems from a PowerPC platform to an Intel-Mac platform to assure that you do not migrate these incompatible items.
If you have problems with applications not working, then completely uninstall said application and reinstall it from scratch. Take great care with Java applications and Java-based Peer-to-Peer applications. Many Java apps will not work on Intel-Macs as they are currently compiled. As of this time Limewire, Cabos, and Acquisition are available as universal binaries. Do not install browser plug-ins such as Flash or Shockwave from downloaded installers unless they are universal binaries. The version of OS X installed on your Intel-Mac comes with special compatible versions of Flash and Shockwave plug-ins for use with your browser.
The same problem will exist for any hardware drivers such as mouse software unless the drivers have been compiled as universal binaries. For third-party mice the current choices are USB Overdrive or SteerMouse. Contact the developer or manufacturer of your third-party mouse software to find out when a universal binary version will be available.
Also be careful with some backup utilities and third-party disk repair utilities. Disk Warrior, TechTool Pro , SuperDuper , and Drive Genius work properly on Intel-Macs with Leopard. The same caution may apply to the many "maintenance" utilities that have not yet been converted to universal binaries. Leopard Cache Cleaner, Onyx, TinkerTool System, and Cocktail are now compatible with Leopard.
Before migrating or installing software on your Intel-Mac check MacFixit's Rosetta Compatibility Index.
Additional links that will be helpful to new Intel-Mac users:
Intel In Macs
Apple Guide to Universal Applications
MacInTouch List of Compatible Universal Binaries
MacInTouch List of Rosetta Compatible Applications
MacUpdate List of Intel-Compatible Software
Transferring data with Setup Assistant - Migration Assistant FAQ
OS X Lion: How to use Migration Assistant to transfer files from another Mac
Because Migration Assistant isn't the ideal way to migrate from PowerPC to Intel Macs, using Target Disk Mode, copying the critical contents to CD and DVD, an external hard drive, or networking will work better when moving from PowerPC to Intel Macs. The initial section below discusses Target Disk Mode. It is then followed by a section which discusses networking with Macs that lack Firewire.
If both computers support the use of Firewire then you can use the following instructions:
Repair the hard drive and permissions using Disk Utility.
Backup your data. This is vitally important in case you make a mistake or there's some other problem.
Connect a Firewire cable between your old Mac and your new Intel Mac.
Startup your old Mac in Transferring files between two computers using FireWire.
Startup your new Mac for the first time, go through the setup and registration screens, but do NOT migrate data over. Get to your desktop on the new Mac without migrating any new data over.
If you are not able to use a Firewire connection (for example you have a Late 2008 MacBook that only supports USB:)
1. Set up a local home network: Creating a small Ethernet Network.
2. If you have a MacBook Air or Late 2008 MacBook see the following:
MacBook (13-inch, Aluminum, Late 2008) and MacBook Pro (15-inch, Late 2008)- What to do if migration is unsuccessful;
MacBook Air- Migration Tips and Tricks;
MacBook Air- Remote Disc, Migration, or Remote Install Mac OS X and wireless 802.11n networks.
Copy the following items from your old Mac to the new Mac:
In your /Home/ folder: Documents, Movies, Music, Pictures, and Sites folders.
In your /Home/Library/ folder:
/Home/Library/Application Support/AddressBook (copy the whole folder) /Home/Library/Application Support/iCal (copy the whole folder)
Also in /Home/Library/Application Support (copy whatever else you need including folders for any third-party applications)
/Home/Library/Keychains (copy the whole folder) /Home/Library/Mail (copy the whole folder) /Home/Library/Preferences/ (copy the whole folder) /Home /Library/Calendars (copy the whole folder) /Home /Library/iTunes (copy the whole folder) /Home /Library/Safari (copy the whole folder)
If you want cookies:
/Home/Library/Cookies/Cookies.plist /Home/Library/Application Support/WebFoundation/HTTPCookies.plist
For Entourage users:
Entourage is in /Home/Documents/Microsoft User Data Also in /Home/Library/Preferences/Microsoft.
Credit goes to Macjack for this information.
If you need to transfer data for other applications please ask the vendor or ask in the Discussions where specific applications store their data.
5. Once you have transferred what you need restart the new Mac and test to make sure the contents are there for each of the applications.
Written by Kappy with additional contributions from a brody.Revised 5/21/2011

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