Custom Reports for ESS/MSS ? with PNP??

I am trying to create a custom report for ESS, and am unsure if I can use the PNP logical database in this code. I am concerned that if the associate does not have access to see those infoytpes in production, then they would not be able to see their own data from those infotypes in ESS.
Can anyone offer their opinion? Thank you!!!!

Hi Subash,
This would be the case.As the J2EE version with ECC6.0 is 7.0 and we need to apply the BP to both ECC and EP.
Try to think , how do you balance EP6.0 with 6.40 J2EE engine <-> ECC6.0 with 7.0 J2ee engine? will get the answer!
Regards,
Surya

Similar Messages

Custom reports for servers managed by administrators

Hi,
I'm trying to create a report using the report builder but I need some helps. First I have added the attribute "Managedby" in my system discovery method.
Now i want to create a report that display the server name, the OS, and the managed by attribute. How can I do that ?
any helps ?

Here are few links that should get you started with reporting:
http://www.scconfigmgr.com/2014/01/24/create-custom-reports-for-configmgr-2012-with-report-builder/
https://sccmgeekdiary.wordpress.com/2012/10/29/sccm-2012-reporting-for-dummies-creating-your-own-ssrs-reports/
Basically you need to find out where the ManagedBy -data is stored, probably in v_R_System like noted here:
http://www.systemcenterdudes.com/add-custom-active-directory-attribute-sccm-inventory/

TIME on ESS/MSS with the SAP Portal, release ERP2005 ECC6.

Hello,
I need to implement TIME (Leave request) on ESS/MSS with the SAP Portal, release ERP2005 ECC6.
Any informations about the customizing for a proof of concept would be appreciated.
All the back-end (R/3) as allready been customized.
Thanks for your responses.
Olivier

Hello,
If you already have all the templates and such configured then its easy. We don't have ESS and only one MSS scenario. However we support the web environment via BSP HAP_DOCUMENT. You can include our list pages in an Iview and assign that to the ESS or MSS scenario in the portal.
They also run stand alone, so you can test it as well without configuring the portal.
See also <a href="/people/sap.user72/blog/2007/02/20/objective-setting-appraisals-the-web-environment bloggy</a> on OSA and the web Environment, especially the last part will be of interest for you.
Regards and Groetjes,
Maurice

Backend R/3 connectivity for ESS MSS from portal

Hi,
We are currently in development cycle for ESS/MSS based on portal EP 6.0 SP16 and ERP 2004 in backend. We are trying to find out how the ESS/MSS business package on portal works with backend ESS functionality in ERP 2004. It is more of a connectivity question. We want to know if we expose our portal to internet so that users can login to ESS/MSS from internet, do we need to put backend ERP (ECC 5.0) system also in DMZ? Do we need to open ports between portal and R/3 so that ESS/MSS can work? Or the communication happens using JCO connections and we need not to expose R/3 system.
Also one more specific question? If someone knows how ESS/MSS talks to backend system. At SAP application layer level or database level? I am asking this question to check if I need to open a port to talk to database or I can very well keep 2-3 SAP application server in DMZ and work.
PK

You need to look at the specific business package. For example, ESS for mySAP ERP 2004 says that the technology is Java / Web dynpro, which says that the Java engine uses RFCc to get the data from the backend.
Othe businesss packages may use ITS, which then needs another connection from the user to the ITS server.
Cheers

How to Created custom report for Ship not Billed (SD/FI)?

Hi all,
I am anticipating to write some abap reports..Here is one of them..
Anyone can help me with writing a Report , how to do 'Custom Report for shipped not Billed(SD/FI)' ..But since I am new to Abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
Appreciate your help!
Regards,
Boby

Hi Boby,
You need to create custom transaction to achive these results.
you will have selection-screen ,it would be :
Date : Here date would be mandatory - Ranges Option
Customer - Optional field - Ranges
Order # Sales Order (Optional) Ranges
Invoice # - Invoice # (Optional) Ranges
You will get the data based on ur selection-screen criteria ...
First you will have customer order details from diffrent table
VBAK,
VBAP,
LIKP
LIPS
VBRK,
VBRP
KNA1,
VBFA Tables ( See the my sample program )
Output would be :
Customer #   Custome Name    Order #   Delivery #   Invoice #   Netpr, Netquantity ,
Check the condition whether invoice table has VBRK-RFBSK = ''.
See the my sample program : This is sales report by monthly..
REPORT ZFDSALES_REPORT no standard page heading
                       message-id zwave.
Data Declaration Part
TYPE-POOLS
type-pools : slis.
Tables
tables : VBAK,
         VBAP.
Internal table for VBAK Table
data : begin of i_vbak occurs 0,
       vbeln like vbak-vbeln,
       bstnk like vbak-bstnk,
       vdatu like vbak-vdatu,
       end of i_vbak.
Internal table for VBAP and MATNR
data : begin of i_vbap occurs 0,
       vbeln like vbap-vbeln,
       matnr like vbap-matnr,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       maktx like makt-maktx,
       end of i_vbap.
Internal tables
data : begin of i_sales occurs 0,
       vdatu like vbak-vdatu,
       bstnk like vbak-bstnk,
       matnr like vbap-matnr,
       maktx like makt-maktx,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       end of i_sales.
Variable for ALV
data : v_repid like sy-repid,
       gt_fieldcat    type slis_t_fieldcat_alv.
Selection-screen
selection-screen : begin of block blk with frame title text-001.
select-options : s_vbeln for vbak-vbeln,
                 s_erdat for vbak-erdat,
                 s_ernam for vbak-ernam,
                 s_vdatu for vbak-vdatu obligatory,
                 s_BSTNK for vbak-BSTNK,
                 s_KUNNR for vbak-kunnr,
                 s_matnr for vbap-matnr,
                 s_KDMAT for vbap-KDMAT.
selection-screen : end of block blk.
Initilization
initialization.
v_repid = sy-repid.
S T A R T - O F - S E L E C T I O N ****************
start-of-selection.
Get the data from VBAK and VBAP Tables
perform get_vbak_vbap.
E N D - O F - S E L E C T I O N *****************
end-of-selection.
Display the data
perform dispolay_data.
*&      Form get_vbak_vbap
      Get the data from VBAK and VBAP Table
FORM get_vbak_vbap.
Get the data from VBAK Table
select vbeln bstnk vdatu from vbak into table i_vbak
                     where vbeln in s_vbeln
                     and   bstnk in s_bstnk
                     and   vdatu in s_vdatu
                     and   kunnr in s_kunnr
                     and   erdat in s_erdat
                     and   ernam in s_ernam.
if sy-subrc ne 0.
    message e000(zwave) with 'No data found for given selection'.
endif.
Get the data from VBAP Table
select avbeln amatnr akdmat akwmeng a~netpr
         b~maktx into table i_vbap
         from vbap as a inner join makt as b on bmatnr = amatnr
         for all entries in i_vbak
         where a~vbeln in s_vbeln
         and   a~kdmat in s_kdmat
         and   a~abgru = space
         and   a~matnr in s_matnr
         and   a~matnr ne '000000000000009999'
         and   a~matnr ne '000000000000004444'
         and   a~matnr ne '000000000000008888'
         and   a~matnr ne '000000000000001111'
         and   a~werks = '1000'
         and   b~spras = 'E'
         and   a~vbeln = i_vbak-vbeln.
if sy-subrc ne 0.
    message e000(zwave) with 'No data found for given selection'.
endif.
sort i_vbak by vbeln.
sort i_vbap by vbeln matnr.
loop at i_vbap.
    read table i_vbak with key vbeln = i_vbap-vbeln
                            binary search.
    if sy-subrc eq 0.
      i_sales-bstnk = i_vbak-bstnk.
      i_sales-vdatu = i_vbak-vdatu.
      i_sales-matnr = i_vbap-matnr.
      i_sales-kdmat = i_vbap-kdmat.
      i_sales-maktx = i_vbap-maktx.
      i_sales-netpr = i_vbap-netpr.
      i_sales-kwmeng = i_vbap-kwmeng.
      append i_sales.
    else.
      continue.
    endif.
    clear : i_sales,
            i_vbap,
            i_vbak.
endloop.
sort i_sales by vdatu bstnk matnr.
refresh : i_vbap,
            i_vbak.
ENDFORM.                    " get_vbak_vbap
*&      Form dispolay_data
      Display the data
FORM dispolay_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                =
I_BUFFER_ACTIVE                   = ' '
      I_CALLBACK_PROGRAM                = v_repid
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
I_CALLBACK_TOP_OF_PAGE            = ' '
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
      IT_FIELDCAT                       = gt_fieldcat[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
I_SAVE                            = ' '
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
IT_ALV_GRAPHICS                   =
IT_ADD_FIELDCAT                   =
IT_HYPERLINK                      =
I_HTML_HEIGHT_TOP                 =
I_HTML_HEIGHT_END                 =
IT_EXCEPT_QINFO                   =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
    TABLES
      T_OUTTAB                          = i_sales
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
ENDFORM.                    " dispolay_data
*&      Form fieldcat_init
      text
     -->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Delivery Date
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'VDATU'.
LS_FIELDCAT-OUTPUTLEN    = 12.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Delivery Date'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Purchase Order #Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'BSTNK'.
LS_FIELDCAT-OUTPUTLEN    = 25.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Purchase Order #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material
CLEAR LS_FIELDCAT.
LS_FIELDCAT-REF_FIELDNAME    = 'MATNR'.
LS_FIELDCAT-REF_TABNAME    = 'MARA'.
LS_FIELDCAT-FIELDNAME    = 'MATNR'.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material #'.
ls_fieldcat-seltext_M = 'Material #'.
ls_fieldcat-seltext_S = 'Material #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'MAKTX'.
LS_FIELDCAT-OUTPUTLEN    = 40.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material Description'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Customer Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KDMAT'.
LS_FIELDCAT-OUTPUTLEN    = 35.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Customer material no.'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Quantity
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KWMENG'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Quantity'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Net Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'NETPR'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Net Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM.                    " fieldcat_init
Reward Points if it is helpful
Thanks
Seshu

Report for failed delivery with reasons

Hi all,
Maybe i am blind, but I cant find a way to do an automatic report or email a report for bounced emails with details.
So I need to get a report with the email address, message number and the reason for the bounce or failure for Example: bounced by destination server. Reason: 5.1.0 – Unknown address error ('554',
Any where I can do this?
I see the bounce logs have this information, but short of ftp'ing this daily then writing a script to email this out I cant see how to do this.
It would be nice to just have a daily email report
Regards
Adam

On box - no easy way that I can think of other than what you've mentioned. You could however accomplish this (as well as any other custom reports you would want to create) with SawMill (https://www.sawmill.net).
This used to be used heavily back when the WSA was first released as on box reporting wasn't up-to-par. However, it can be used for the ESA as well.

Creation Of Track For ESS/MSS

Hi,
Could anybody send me the steps in brief or any document which gives step by step procude exactly what needs to be done in NWDI to create a track for ESS/MSS.
I have gone thru some of the sdn posts but i didnt get exactly what steps need to be done....like apart from importing predefined SCA's.
Please help me out...
Regards
Sireesha.

Hi Sreesha,
Process: Creating Track for ESS/MSS Application.
1) open the NWDI URL.
2)click on "Change Management Service" link and login.
3)After logging you will be in "Transport Studio" link. Shift to "Landscape Configurator" link click on that, there you will see tract related page.
4)In the middle of the page there are differnet options(buttons) like Change,New,Save,Save As,e.t.c..
5)Click on New button then you will get new track related fields. After giving required details bottom of that there are some more options(buttons) like ADD Sc,Delete,e.t.c.., clcik on ADD Sc and add the SCs related to ESS/MSS and click on SAVE button which is present on top of window.
6)With these steps required track will be created...
Any queries revert back.....
Regards,
Anil.

Custom Report for Asset Intelligence including Collection selection

Dear all,
I'm struggling with an custom report for doing the following thing.
I have labeled software with the custom label 3 in the Asset Intelligence.
I like to create a Report where i can Choose my Collection and then the Label that should be displayed.
Similar to the Report: Software 10A - Software titles with specific multiple custom labels defined.
But i like to choose more than one Label 3.
Does anybody have something like that? Its really complicated for me to edit that report.
Thanks & Regards
Flat

Hi,
You could post this question in SQL forum to see if someone there can edit the report.
The following document could help you to custom the report.
Getting Started with Report Builder
https://msdn.microsoft.com/en-us/library/dd220460.aspx
Best Regards,
Joyce
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Customized report for cost centers by different cost centers

Hi All,
Customized report for cost centers by different cost centers:
I need to build a customised report with the following format:
Cost element columns | Cost center 1 | cost center 2 | cost center 3, etc -> dynamic cost center columns
CE 1 .............................. amount xxx | . amount xxx | .. amount xxx
CE 2 .............................. amount xxx | . amount xxx | .. amount xxx
CE 3 .............................. amount xxx | . amount xxx | .. amount xxx
CE 3 .............................. amount xxx | . amount xxx | .. amount xxx
User selection screen:
Controlling are:
Fiscal Year:
From period to period:
cost center group ... <range of CC group> or
cost center value ... <range of CC value>
Questions:
From the above selection screens, I need to pull out all the data stored in the table: COEP
But, the problem is that inside this table, there is no cost center or cost center group stored; and therefore the program should be smart enough to pull out all the documents from the table: COEP and then make sure that the document / list of documents that pull out should belongs to the cost center or cost center group, as well as date range.
KIndly advise how functional description/design should be built in order ABAPer can understand the requirement?
What should be the tables to refer in order meet the requirement.
Similar Standard SAP cost center report should be S_ALR_87013611 - Cost Centers: Actual/Plan/Variance, but this report read from many tables.

Hi,
Please find the logic below & try it at your system-
Here cost center group is not possible (also i not checked it so do it on your own simultaneously i am trying the same).
Use Table BSEG-> in bseg give the cost center-> with the help of cost center find the account number (field HKONT)-> take this GL account number & got to table COEP-> in this give the GL account number at field 'offsetting account' (field GKONT) & you will get the line item.
Try it & let me know if you have any question.
Thanks

Custom reporting for UCCX 7

Hello there,
I am looking for easier ways to generate custom reports for UCCX 7, I am asking incase I go away an spend heaps of time programming stored procedures and crytal reports if there is a report pack out there or some documentation to make it a bit easier.
Our call center team leader is asking for reports to be written for the system or modification of existing reports as the ones included are either too crowded with information or do not display what we actually want.
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Table Normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-qformat:yes;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin:0cm;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-fareast-font-family:"Times New Roman";
mso-fareast-theme-font:minor-fareast;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;}
As an example, there is a report called ‘Agent Not Ready Reason Code Summary Report’, this report lists some not ready codes such as 32756 etc.. (i.e. Pre-defined system codes), however we want to list our own not ready codes as well as remove some of the system ones from the report as we don’t really want them there.
Another example is the Agent state details report, one of the columns is 'Reason Code', this is fine, however it would be nice to have a summary at the end of the report for a total count of each not ready code (with the not ready code name not just the code).
Is there anyone out there who has written/customised reports for UCCX or know where I can find some more documentation? I have searched around but not found anything, Cisco TAC have said that they only deal with the connection of Crystal Reports to UCCX, the coding itself and help with regards to that you are basically on your own with.
Thanks

Hi
There are other ways of reporting, but you are still on your own with it unless you find someone who writes a package. I'm not aware of any...
Re your specific queries though:
‘Agent Not Ready Reason Code Summary Report’ - when running the report, you can go to the 'detailed' tab, and on that tab you can select 'Reason Code' as a filter and pick the codes you are interested in.
Also that same report shows the summary (i.e. totals) of the time in those reason codes doesn't it? So that's what you wanted to see on the other report?
Final point (and this is a common one that comes up) is that for some reason the 'reason' codes only appear as numbers in the DB. There are no lookup tables where you can link them to names for reporting. This basically means the best you can do is to edit the Crystal templates so that the static table listing the codes at the top of the report has the codes you have configured. Obviously this isn't dynamic, but it is easy as far as Crystal goes...
Hope this helps
Aaron
Please rate helpful posts...

Custom reports do not run with error message: Routine FDPREP cannot read ..

Hi
Can anybody help me with this issue pls?
The dev system is cloned from production a few days ago. After running the post clone procedure, the dev is working fine except when we are trying to run custom reports, it errorred out with error message - Routine FDPREP cannot read the file /fmis/11.5.0/reports/US/POXPRPO1.rep. I have checked the env files, and they seem ok. $CUSTOM_TOP is set to the correct value. Other standard Oracle reports are running properly. The custom report file extension is in low case (.rdf). I've even tried to compile the report manually by using rwcon60.sh, the rep file was created under that folder but concurrent manager is still giving the same error message. So I am suspecting whther it is the path issue, as from the error message we can see up there, it is not showing the absolute path. Can anyone pls shed some lights on this for me?
Thanks!
Liang

Hi hsawwan,
Echo $FMIS_TOP(Custom Top) returns /global/app/fdev/home/fdevapp/findevappl/fmis/11.5.0, which is the correct path.
Interesting thing is I checked the custom forms and they are working properly , our current configuration is form server and web server are sitting on one node, and CM, admin and database are sitting on the other node. So it seems it is the CM node settings caused the problem. However, I've just compared the APPSORA.env, customfindev_XXXXXX.env $FMIS_TOP (Custom Top) on the two nodes, and nothing seems out of ordinary.
Thanks,
Liang

Transport for ESS / MSS

Hi,
We have installed ECC 6.0 and we are tring to install WAS Java 7.0 and EP 7.0 ( NW 04s SR1 ). We also wanted to go for ESS / MSS version which is compatible with NW 04 SR1 .We have Dev/ QA / PROd environments . My questions are
1) Once we install the ESS / MSS business packege on Dev environment , What is the best practice for transport ? Or DO we need install the business package individually on DEV / QA / PROD env first ?
Jayant

Jayant,
you have to install all XSS-components on all 3 machines
for the BPs I would do it like this:
- install (deploy) all BPs on all 3 machines
- create own roles, iviews, pages that are derivated from standard objects (via delta links) in the DEV portal and create a transport package to import it in Q and P.
kr, achim

I need step-by-step procedure for ESS/MSS Security??

Hi, I need step by step procedure for ESS/MSS security. I know the Structural .Authorization , but i dont know how this ESS/MSS security is. Could you please help me with any step by step notes of your personal. Please i dont want any best practices from help.sap.com. I already gone through those links, but i didnt get how to maintain security for ESS/MSS.

Hi @mehdijon
I can help. There is no full feature software and driver available from HP, but the OS X v10.9 Mavericks driver for your printer is available through Apple Software Update (ASU).
With this driver you can still print and scan, you just wont have HP software to scan from. Scanning to the computer from the printer control panel is only available when using HP Scan software, thus it will not work because there is no HP scan software as apart of the Apple Software Update driver.
Instead, you can scan using,
Method one: Scan from the Print & Scan window
Method two: Scan from Apple Preview
Method three: Scan from Apple Image Capture
I hope this helps. If you have any additional questions are have any difficulty using any of these methods, please let me know what method you are trying and what the issue/error is. You may also find the following document helpful; OS X v10.9 Mavericks: Installing and Using the Printer on a Mac
Please click the Thumbs up icon below to thank me for responding.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Please click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution.
Sunshyn2005 - I work on behalf of HP

Upgrade path for ESS/MSS business package while upgrading to ECC 6.0

Hi All,
We have a scenario where SAP Enterprise Portal 7.0 SP 18 is currently running with SAP ECC 4.6C. SAP ECC is being upgraded to SAP ECC 6.0 and consequently we have a requirement to upgrade to the latest ESS/MSS business package. In a scenario like this what is SAP recommended approach for ESS/MSS upgrade? My questions are
1) Is a direct upgrade of ESS/MSS possible? If this is possible, then how will it be done on a production system with reduced or no downtime?
2) Should ESS/MSS business package be deployed and configured afresh after removing/undeploying the existing version of ESS/MSS business package? If this is the case how would the earlier customizations be restored?
3) Is there any other approach?
Thanks in advance.

Hi Suresh,
In my openion, it will be good if you go for new implementation, reason being as you mentiond ECC versionyou are on is 4.6c all the ESS applications are ITS based now a days all the application/iView for ESS are Webdynpro for Java or WD for ABAP based.
Till the time the new portal ready you can continue with your currect one (No down time require).
Most of the people are using this way. (Check the SDN for more details).
Also chcek this migration guide, which will give you the basic steps required.
http://www.sdn.sap.com/irj/scn/events?rid=/library/uuid/5e1226c7-0601-0010-7d82-a8134e833150&overridelayout=true
Regards,

Autorization and Workflow in portal for ESS & MSS

Hi All
How to set Autorization and work flow in portal for ESS & MSS Business package
Regards
Daya

Hi Daya
I am providing you with some documentation on workflow used in ESS, that will enable you to support ESS package approval process in the the Time Management document database.
i am providing workflow sceniarios for 2 applications
1. [Leave System|http://help.sap.com/erp2005_ehp_03/helpdata/EN/89/47b140bee2972ae10000000a155106/content.htm]
2. [Clock in/Out corrections|http://help.sap.com/erp2005_ehp_03/helpdata/EN/8c/791a40251e2402e10000000a1550b0/content.htm]
you can also find some other gen info regarding ESS at the following link [General Workflow for ESS|http://help.sap.com/erp2005_ehp_03/helpdata/EN/10/dd7941a933010de10000000a1550b0/frameset.htm]
Hope this helps
regards
Mrigank

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