Customization of Flow Category for LOAN product (Leasing Management)

Dear All,
we are getting in to upgrade of version CRM 4.0 to 7.0.
so i request to all if an idea can be given for customization of loan product.
Path i am looking for CAI - Contract Added Pricing Implement
In CRM 4.0
Leasing and Asset Management > Pricing > CAI - Contract Added Pricing Implement
please give me idea for the same in 7.0

Hi,
In this case whether we have to follow batch management, if so how to do the same.
What is you question exactly?
You can define batch management for each material master separately, there's no dependency. If you define batch management only for the FG, you will have information only on the FG from batch man. point of view and traceabilty won't work at SFG / RM level if those materials are not batch managed in SAP.
If you want to have tracabilty trough your production (logistics) process, you have to use batch management for your raw materials, SFGs, FGs, packaing materials, etc - this has nothing to do with MTO / REM / MTS / Kanban / etc.
That's all.
Regards,
Csaba
Edited by: Csaba Szommer on Apr 10, 2009 11:01 AM

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Item Category for a Product

Hi All,
I need to get the Item Category Group for a product. Are there any function modules to get this. Or else which database tables to look in for.
Thanks,
Smita

Hi,
What is your Question?. Are you looking for Item Category Groups are what?.
Item category doesn't carry any value. It helps you to categorise the product as per the requirement.
e.g: If you have created a product--XYZ in CRM Product Master, there in the BASIC DATA View if you mention the ITEM CATEGORY as NORM and the DIVISION as 00.
And now if you want to use this product in an application like Sales Order (TA), then you have to do the Item category determination in IMG..and i hope you know the procedure..
even though i am mentioning here:
Path: IMG --> CRM --> Transactions --> Basic Functions --> Item Category Determination
Transaction Type --> TA
Item Category Group --> NORM
Item Category Usage --> -
Main Item Category --> -
Item category --> TAN
this is the setting you have to maintain. and here actual process goes like this
SYSTEM will check the details which you have maintained in the IMG like
1. The Transaction Type which you are using (TA)
2. The product which you are selected (XYZ)
Now SYSTEM will search the combination which you have maintained in the IMG, and if it find the result then it posts the ITEM CATEGORY (TAN) for the product.
I hope it'll satisfy your question, if not let me know then I'll try to solve it.
Unfortunately i am not able to explain it by showing you the screen shots...
regards,
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Hi,
we download service master (ta ac03) from R/3 to CRM via middleware. These products are stored in CRM as service products without item category group.
How to use these products in service transactions? I want to determine automatically an item category, but without item category group, I cannot maintain a correct determination...
Thanks for any help!
Regards
Jochen

Hi Jochen,
It is because Item Category Group which is present in R/3 is not present in CRM( e.g DIEN item category group for Service without delivery is not present in CRM and needed to be created).
Thus please create the same item category group in CRM.
SPRO Path:
Customer Relationship Management>Transactions>Basic Settings-->Define Item Category Group
Save it.
Download the product again.
Best Regards,
Pratik Patel
<b>Reward with Points!</b>

Category for COREid Identity/Access Management & Web Services - Please!

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I believe she is looking for a category in these forums that deals strictly with the COREid Identity and Access product. This would include COREid provisioning. I would see COREid Federation and Oracle Web Services Manager having thier own categories. Obviously we are previous Oblix partners who were accustomed to these products having thier own sections in a forum. Is this planned? Is this already in place and we just aren't looking hard enough?
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I've set in transaction code SCC4 (client setting) for my productive solution manager:
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Hi Pradeep,
User just need to edit/upload new documentation to the project SOLAR01, and this is not allowed because of the system setting
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Oracle contracts vs oracle lease management

can some one please exlain the differences in oracle contracts and oracle lease manage ment? or they are same thing.
also, please let me know what is the appropriate forum for Oracle lease management on metalink.
thanks,

Here is some what i can say abt this topic
Oracle Core Contracts is majorly divided into 2 categories
1) Sales Contracts
2) Service Contracts
There is some base setup which we do in Core Contracts which is required for the implementation for Sales and Service Contracts, like Auto Numbering and etc.
Now Oracle has given the New Category which is Oracle Lease Management.
Since this is also a contract, the base setups are carried out in Core Contracts.
OLM is majorly built on financial modules like AP, AR, GL, Collections and it is also integrated with some other modules like FA and some of the CRM modules like Fulfillment, CRM foundation and Pre-sales Module.
For Service part they use one small module called as Lease Center.
There is lot of Stuff in OLM like the streams which are generated from a 3rd party system.
Vendor Funding, Termination, Master Lease Agreements, Vendor Program Agreements, Formula's, etc, etc are present in OLM.
It's a HUGE world
Actually OLM is all together different. It has flows which is called as Key Business Flows (KBF)
So in my words i would say that Oracle Contracts supports Lease Management
After all Lease is a part of Contracts :-)
Hope this clarifies
If you want any more clarifications, then please let me know
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Determine of Tax Code for Country/Product Category - Table handling

Dear Experts,
in SRM 7.0, CS, i am facing the following requirement regarding tax codes:
We have users from different countries using SRM. These different countries have different tax codes that are to be used for legal reasons.
My question is, how i can achieve a system behaviour, by which in the shopping cart, the correct tax codes gets selected automatically, based on the country of the user, who is creating the shopping cart.
Question 1:
Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
Q2:
What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
Q3:
Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
Q4:
From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
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Hi
Here are my responses to your questions:
Question 1:
Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
Answer - If you have a requirement where different countries have different tax codes, then you do need this confiugration. Otherwise Configuraiton in Enter Tax Code are sufficient.
Q2:
What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
Answer - Sometimes you have different codes for International and Domestic purchases for a product Category. IN those situations you can select Domestic/International field to differentiate btw tax codes. Otherwise this field can be left blank
Q3:
Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
Answer - No, if you enter country, then Category Id field is mandatory. You may enter * in case you dont have multiple backend systems. otherwise you will ve to ve individual entries for each category and backend system.
Q4:
From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
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Hi All,
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Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
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Dear SAP Gurus,
Kindly request your input issues that I have.
Currently I'm maintaining a derived flow type on Product Type 55A (Interest Rate Instrument) and Product Type 56B (Syndicated Facility).
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The derived flow for both Product Type 55A and Product Type 56B were successfully generate. But on Product Type 55A the derived flow were block for posting, the reason is because the 'Previous Flow does not permit for posting'.
What confused me why this block is not happening on Product Type 56B, while I use the same flow type and how to UNBLOCK the flow type so its open for posting again.
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Hi,
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I am getting error message "Invalid Parent Category for product" in campaign when I am trying to assign a service product to campaign. Even I tried assigning sales product and also assigning at campaign element level, but the error always appears.
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Umesh

Hi Umesh,
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Regards,
Dipesh.

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Trying to download Confihurable product from ECC to CRM,for this I am getting the below error.
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PV

Hi
Please go through the below pdf document. This will be useful.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/9076a9a4-923c-2c10-7483-d997a9eae976?quicklink=index&overridelayout=true
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Hi all!
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I am trying to extract records for Loan Management(CFM and CML), but I
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Customization of Flow Category for LOAN product (Leasing Management)

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