Corporate Finance Management - Extractor R3 not available

Dear All,
I am trying to install CFM business content on BW.
All element are available on the BW side.
But unfortunately the R3 extractor for this area are not available.
Do you know how to activate extractor on the R3 side ?
Thanks

Hi roberto,
I've check R3 status i've got this
PI release 2004_1_470 level 2
EA-FINSERV release 200 level 2
Is my finance version ok ?
With business contents R3 extractor are their always available ?
Many thanks,

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Node corporate finance management is appearing

Hi Gurus,
We are planning to implement loan management in the system.
1) I used the following mentioned menu path
Corporate Finance Management -¿ Transaction Manager -¿ Money Market-¿
Transaction Management -¿ Product Types -¿ Define Product Types
When I clicked define product type, no default product type is appearing. When I clicked new entries, nothing is appearing for product type, but, for prod category, some default product categories are appearing.
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How can solve thsi problem?
This very urjent for me...........please reply me asap.
Thanks in advance
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Hi,
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Thanks,
Srinu

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Dear all,
We have got requiremnt for implemtation of Funds management.
i have searched SDN for the same. my question is the data sources 0FI_FM_1 , 0FI_FM_2, 0FI_FM_31 ,0FI_FM_32 ....are availabel from help.
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venu

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Regards,
Javed

Corporate finance management

hai sap gurus pls provide CFM configeration steps starting to ending ,comming monday my pm assign CFM moduele so iwant urgent .
with regards
anandreddy

Hello,
I am sorry, I cannot provide the client specific documentation, but these headings should lead you to prepare one.
1     Basic Settings     5
1.1     Bank Area     5
1.1.1     Define Bank Area     5
1.1.2     Activate Bank Area as In-House Cash Center     6
1.1.3     Maintain Number Ranges Ext. Account Numbers     7
1.1.4     Maintain IHC reference number for pairing cross-company code documents     8
1.2     Basic Settings Postings     8
1.2.1     Set +/- Sign Postings/GL Transfer/Name Check     8
1.2.2     Set Texts for Incoming / Outgoing Payments     10
1.2.3     Set format for Payment Notes     10
1.3     Check Digit Calculation Methods     11
1.3.1     Assign Check Digit Methods to Banks     11
1.3.2     Define Check Digit Procedures     12
1.3.3     Define Check Digit Methods     12
1.4     Business Transaction Events / Event Control     14
1.4.1     Activate SAP Components     14
1.4.2     Activate Function Modules (P/S) SAP Application     15
1.4.3     Create/Activate Partner     16
1.4.4     Define product of a Partner     16
1.4.5     Activate product of a Partner     16
1.4.6     Define Function Modules (P/S) of a Partner     16
1.4.7     Define/Activate Own Product     16
1.4.8     Define Own Function Modules     16
1.4.9     Display Information System (P/S)     16
1.5     EURO Introduction Dual Currency Phase     16
1.6     Settings Using the Business Data Toolset     16
2     Settings IHC / Master Data     17
2.1     Conditions     17
2.1.1     Differentiation Types     17
2.1.1.1     Define Differentiation Types     17
2.1.1.2     Assign Differentiation Types to Condition Categories     18
2.1.1.3     Maintain Differentiation Values     18
2.1.2     Define Basic Settings Conditions     19
2.1.3     Set up Condition Areas     20
2.1.4     Define Condition Categories     20
2.1.5     Set Field Modifications Condition Categories     21
2.1.6     Define Differentiation Types     24
2.1.7     Assign Differentiation Types to Condition Categories     25
2.1.8     Define Condition Groups     26
2.1.9     Interest References     26
2.1.9.1     Define Interest References     26
2.1.9.2     Define Interest Values     29
2.1.10     Define Transaction Type Categories     29
2.1.11     Define Counters     30
2.1.11.1     Set Up Item Counters     30
2.1.11.2     Set Up Dispatch Expense Counters     30
2.1.12     Maintain Trivial Amounts for Settlement     31
2.1.13     Set Transaction Types / Condition Calculation     31
2.1.13.1     Set Transaction Types for Transaction Charge Posting     31
2.1.13.2     Set Transaction Types for Transaction Interest Posting     32
2.1.13.3     Set Transaction Types for Direct Charge Posting     32
2.2     Limits     33
2.2.1     Define Limit Categories     33
2.2.2     Define Reference Limits     34
2.2.3     Maintain Principle of Dual Control for Limits     34
2.3     Product Definition     35
2.3.1     Set Prefix     35
2.3.2     Product Attributes     35
2.3.2.1     Maintain Attributes     35
2.3.2.2     Attribute-Specific Settings     36
2.3.3     Product     38
2.3.3.1     Create Product     38
2.3.3.2     Change Product     39
2.3.3.3     Display Product     39
2.3.3.4     Copy Product     39
2.3.3.5     Assign Products to Bank Areas     53
2.4     Account     53
2.4.1.1     Principle of Dual Control for Account Closure     53
2.4.1.2     Define Status     54
2.4.1.3     Define Blocking Reasons Account     54
2.4.1.4     Maintain Account Relationship Types     55
2.4.1.5     Maintain Formats for Bank Statements     55
2.4.1.6     Maintain Dispatch Type for Bank Statements     56
2.4.1.7     Maintain Resubmission Reasons     57
3     Settings IHC / Account Management     58
3.1     Payment Processes in In-House Cash     58
3.1.1     Outgoing Payment Orders     58
3.1.1.1     Manually Created Outgoing Payment Orders     58
3.1.1.2     Automatically Created Outgoing Payment Orders     59
3.1.2     Central Cash Receipt / Incoming Bank Statements     60
3.1.3     Cross-Bank Area Posting     61
3.2     Settings for Currency Swap     61
3.2.1     Store Different Exchange Rate Types for Currency Swap     61
3.2.2     Assign Balance Sheet Accounts for Currency Swap     62
3.3     Basic Functions Account Management     64
3.3.1     Define Business Transaction Codes     64
3.3.2     Maintain Transaction Types     65
3.3.3     Assign Offsetting Transaction Types     67
3.3.4     Maintain Features     69
3.3.5     Maintain Media / Payment Method     69
3.3.6     Maintain Field Label for Customer Fields     70
3.3.7     Maintain Default Value for Customer Fields     71
3.3.8     Maintain Note Window for Payment Transaction Blocks     72
3.4     Maintain Accounts for Payment Transactions     72
3.5     Assign Medium / Payment Method to Posting Processes     74
3.6     Maintain Posting Categories     76
3.7     Assign Transaction Types to Posting Categories     77
3.8     Returns     79
3.8.1     Assign Return Reasons and Return Transaction Types     79
3.8.2     Set Notification of Returns     82
3.8.3     Set Payment Notes for Returns     83
3.9     Set Default Values     83
3.10     Business Workflow     84
3.10.1     Edit Organizational Plan     84
3.10.2     Execute Task Customizing     85
4     Settings IHC / Periodic Tasks     87
4.1     Set General Working Day Rules     87
4.2     Specify Interest Compensation Method     87
4.3     General Ledger Transfer     88
4.3.1     Store and Check GL Accounts in BCA     88
4.3.2     Maintain GL Variants     90
4.3.3     Maintain GL Transaction     90
4.3.4     Assign PT Transaction Type to GL Transaction     91
4.3.5     Maintain GL Group     93
4.3.6     Define GL Account Assignment - Current Accounts     94
4.3.7     Define GL Account Assignment/Items in Post Processing     95
4.3.8     GL Account Assignment of Blocked Payment Items/Currency Changeover     97
4.3.9     GL Account Assignment Individual Value Adjustment     97
4.3.10     Define GL Account Assignment/Interest Accrual/Deferral     98
4.3.11     Transfer Postings Payables/Receivables     99
4.4     Specify Sequence of Mass Processing     99
4.5     Include Own Reports for Mass Processing     101
4.6     Maintain Relationship between Application Types     102
4.7     Parallel Processing     103
5     Settings IHC / Authorization Management     105
5.1     Maintain Authorization Types     105
5.2     Define Field Groups Relevant to Authorizations     105
5.3     Generate and Assign Authorizations     106
5.4     Amount-Dependent Authorizations     107
5.4.1     Maintain Amount Limit/Principle of Dual Control for Payment Order     107
5.4.2     Maintain Amount Limit/Principle of Dual Control for Payment Item     107
6     Tools     109
6.1     Archiving / Define Archiving Period     109
6.2     Parallel Processing for Posting Payment Items / Post Payment Items using Parallel Processing     109
7     SAP Banking     112
7.1     Maintain Authorization Groups     112
Regards

New Data is not available in reporting after revrse posting

Hello All
I have a cube and data loaded into it.Now i came to know that one request is having wrong data and need to be deleted,without deleting I did reverse posting.Now that particular data(means new data) is not available in reporting.The reporting symbol in request(manage tab) is not available for this request.
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Hi,
I have installed scom 2012 with integrated SP1 on windows server 2008 R2 with integrated SP1 and SQL 2008 R2 SP2.
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The pool managing the instance is not available or the location monitoring object cannot be found
Date: 05.03.2013 14:44:22
Application: Operations Manager
Application Version: 7.0.9538.0
Severity: Error
Message:
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gruss Daniel Ovadia MBSS - Microsoft Dynamics CRM MCNPS

See the article I wrote/posted here about monitoring Domain Controllers: http://adinermie.wordpress.com/2014/02/26/scom-agent-grayed-out-when-trying-to-monitor-domain-controllers/.
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The pool managing the instance is not available or the location monitoring object cannot be found

SCOM Environment
Windows 2012
SQL 2012
Everything patched and to latest build
I've installed SCOM using the MS SCOM guidelines. When I attempt to discovery, I get the error in the topic.
Here is the details of the error.
Note: The following information was gathered when the operation was attempted. The information may appear cryptic but provides context for the error. The application will continue to run.
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at Microsoft.EnterpriseManagement.Mom.Internal.UI.Administration.DiscoveryProgress.<>c__DisplayClass7.<SubmitTask>b__3(Object , ConsoleJobEventArgs )
at
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Hey,
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Corporate Finance Management - Extractor R3 not available

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