Customization steps fpr pp by SAP

Can we use our SAP Login ID (OSS ID) to find the systematic custmization steps for pp?

1.Oss id is just a key to enter into the sap area.
2. from then you can navigate to the sap best practices area.
3.here you can good configuratio guides based on the industry and process.
this should help you to find the customisation steps.
reg
Dsk

Similar Messages

I need to get link for the complete customization steps for Trade Promotion

Hi Champs,
I appreciate if anyone of you can provide me the complete customization steps or the link on the sap portal for trade promotions .A link of it`s theory will can also be useful but I specifically need the lin k fore the crm customization steps needed for trade promotions.
Thanks + Regards,
Conte

Conte,
Honestly your question is too broad to be answered here. In addition to those forum threads please check the best practices for CRM to see how to confgure some of the components used by TPM:
http://help.sap.com/bp_crmv12007/CRM_DE/HTML/index.htm
In addition review your solution manager along with the standard SAP help for information.
If you have specific questions when configuring your system, please feel free to post those as new separate questions.
I'm going to lock this thread from further replies, as this question is too vague to receive a correct response.
Thank you,
Stephen

Customization steps of the text determination processes

Can anybody anybody tell the customization steps of the text determination processes (transaction codes: VOTXN and SO10) of the header of the sales documents step by step in a detailed manner?
Thanks in advance.

Hi Hikmet,
In a business relationship, it is essential that business partners exchange information throughout the logistics chain. In sales and distribution, this exchange of information is supported by texts in master records and documents. You can maintain these texts for one particular customer or define them so that they can be used more flexibly.
Texts can be used in many areas of sales and distribution:
Sales notes for customers
Sales texts for materials
Explanations in order confirmations
Shipping instructions in deliveries
http://help.sap.com/saphelp_erp2005vp/helpdata/en/38/9e9263a1f611d199ad0000e8a5bd28/frameset.htm
reward points if it helps u
with regards
Rajesh
RMD
Posts: 381
Questions: 24
Registered: 1/10/07
Forum points: 690
   Re: Text determination
Posted: Apr 5, 2007 12:42 PM    in response to: raju pusapati       Reply      E-mail this post
Hi,
In a business relationship, it is essential that business partners exchange information throughout the logistics chain. In sales and distribution, this exchange of information is supported by texts in master records and documents. You can maintain these texts for one particular customer or define them so that they can be used more flexibly.
Texts can be used in many areas of sales and distribution:
Sales notes for customers
Sales texts for materials
Explanations in order confirmations
Shipping instructions in deliveries
You can define as many text types as you require (sales texts, shipping texts, internal notes, supplement texts etc.) for master records and documents.
You can take the settings for the texts from Sales and Distribution Customizing under Text control.
Features
You store the texts that are to serve as information carriers in the system and in the output in the customer master record, the material master record, and in the sales and distribution documents. In addition the following processing and control functions are supported:
Texts are proposed from the master records in the sales and distribution documents, if you have made the appropriate setting.
Texts can be copied from a reference sales and distribution document into another sales and distribution document (e.g. from an inquiry into a sales order or from an order into a delivery).
The copying of texts can be made language dependent, if required.
You can change copied texts.
You can integrate standard texts into the sales and distribution documents.
If you want to use texts more than once, you can enter these texts as standard texts and include them in the master record or document texts. If you define standard texts, they are included in the sales and distribution forms when they are issued.
Some standard texts to which you can refer in the sales and distribution documents have been defined in the standard version of the SAP R/3 System.
Notes on Entering Text
You can use standard texts to give notes to the employee entering an sales and distribution document regarding the information he should include in specific header or item texts and the sequence in which he should do it. For example, by including a standard text such as a header note in the sales document, you can make sure that the employee specifies in the first line whether the customer has taken advantage of a sales promotion in his purchase order and in the second line, how (newspaper, radio etc.) he found out about the promotion.
Proposals from the Master Records
The standard text above must first of all be created and then included in a text in the customer master. You can define in Customizing whether this text is automatically proposed from the customer master record in the header note of the document header when you create a sales document.
Standard texts can be proposed in the documents at header and item level in the same way from the material master record.
Create
To create a standard text, proceed as follows:
Select Tools ® SAPscript ® Standard text on the main menu screen.
Enter a name for the text to be created in the field Text name, the indicator ST in the field Text-ID, and the abbreviation for the language in which you want to create the text in the field Language.
Select Create/Change.
You switch to the SAPscript editor. If no standard text has been created with this name, the following message is displayed: Text stands for the language indicator with which you control the language of the standard text. The line in which you make these entries must have the formatting key /: (paragraph format for a command line) in the format column.
Calling Up At the Time of Issue
In Customizing any number of standard texts can be included in the definition of a sales and distribution forms. The texts then appear in the appropriate place in the form when each output is issued.
Further Information
You will find additional information on the SAPscript editor and on INCLUDEs as well as examples online in the hypertext system under the text module name STXD_ED. Proceed as follows:
Select Tools ® Hypertext ® Structures on the main menu screen.
Enter the text module name in the Structure field and in the Language field the abbreviation for the required language.
Select Structure ® Display.
You reach the Display Structure screen.
Place the cursor on the entry that you want to read and select Goto ® Document ® Read.
The content of the text module is displayed on the screen.
Select Back to return to the initial screen.
Also Visit-
http://help.sap.com/saphelp_47x200/helpdata/en/90/758534c960a134e10000009b38f83b/frameset.htm
REWARD IF U FINDS THIS AS USEFUL....
Regds
MM

Step by step procedure to connect SAP XI(Seerburger adapter) wi EDI partner

hi,
I need to know what kind of scenario we have go with seerburger adapter to connect with EDI partner?
give some example scenarios and step by step procedure to connect SAP XI(Seerburger adapter) with EDI partner?
regards
Ruban
Message was edited by:
ruban R

hi,
i found these weblogs,
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
/people/william.li/blog/2006/03/17/how-to-get-started-using-conversion-agent-from-itemfield
/people/paul.medaille/blog/2005/11/17/more-on-the-sap-conversion-agent-by-itemfield
other than any other weblog for this scenario for AS2 adapter for abap proxy to EDI partner to send purchase order ?

Step by step bapi to convert SAP to XML please its urgent

step by step bapi to convert SAP to XML please its urgent
full points if with full example and coding in ABAP,
Thank you,
Regards,
Jagrut Shukla

yes i want to convert Catsdb table into xml format and safely in server, i.e secured place

Customization step for in New Plant in production planning.

Dear Experts,
Thanks for your continues support from SCN.
My company having one of the production process unit.
Already some plants (1000 ) are assign the process order customization. But currently include one additional plant ( 1001) for process manufacturing.
Basically create order type, production scheduler, production scheduling profile these are all the main thing, other wise what are all the assignment to be ensure , create and followed.Kindly send me the customization step for each assignment in our new plant.
( order creation to end of the account settlement itself)
I am waiting for your valuable feedback.

Hi Anil,
if all master data configuration is over in the new plant, you can proceed to crteate the required cofiguration for new plant.
if your production process is similar across all plants then you can simply copy all the required things from your old plants, or if the process is different in the new plant you have to configure the required settings.
as you asked what are required settings apart from Basically create order type, production scheduler, production scheduling profile these are all the main thing,
apart from above things. actually the configuration is depends on your Production process which you Follow in your business. as standard process starts from Configuration od SOP And Transfering Demand To MRP and Running MRP then executing the results of mrp in this case we need to configure SOP And MRP Settings First then remaining Production process configuration.
can you give the details of your PRoduction process then we can discuss the sequence of required configuration.
Thanks&Regards,
Venkat.

Steps to create a sap script

Please i want one sample with steps to create a sap script .
girish

Hi Girish,
go to se71->first u create the form.
there from PAGES AND WINDOWS OPTION , PLACE THE CONTROL ON MAIN WINDOW->EDIT->TEXT ELMENTS.
GOTO->CHANGE EDITOR
THERE GIVE FOLLOWING.
/E ELE1
&ITAB-VBELN&
&ITAB-ERDAT&
&ITAB-NETWR&.
F3->SAVE AND ACTIVATE
AND IN THE PRINT PROGRAM
EXECUTE THE FOLLOWING CODE
REPORT ZUSC.
tables:vbak.
parametrs:ordno for vbak-vbeln.
data:begin of itab occurs 0,
vbeln like vbak-vbeln,
erdat like vbak-erdat,
netwr like vbak-netwr,
end of itab.
CALL FUNCTION 'OPEN_FORM'
EXPORTING
FORM = 'form name '
LANGUAGE = SY-LANGU.
select vbeln erdat netwr from vbak into table itab where vben = ordno.
loop at itab.
CALL FUNCTION 'START_FORM'
EXPORTING
FORM = ' ' "GIVE U R FORM NAME ,LANGUAGE,START PAGE
LANGUAGE = ' '
STARTPAGE = ' '.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'ele1 ' (this one u have to give in mainwindow->edit->text elements)
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'MAIN'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'ELE1 '
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'MAIN'.
CALL FUNCTION 'END_FORM'.
ENDLOOP.
CALL FUNCTION 'CLOSE_FORM'.
save,activate and execute
I think it will useful for u.
Reward points if useful.
Thanks,
Usha.

What are the steps to perform in sap pi after importing Efilling XI content

what are the steps to perform in sap pi after importing Efilling XI content

Hi ,
The government agency processing the E filing might have a system that is capable of receiving http requests.
That is a possible explanation for your "why" question.
regarding, what has to be done in PI, you just need to configure in ID.
1) Create business service (Communication component) for the receiver.
2) create a HTTP receiver adapter.
3) Import the business system for your sap system
4) Create a recdeiver determination
5) Create a interface determination, and give your mapping name
6) Create a receiver agreement using the http communication channel you have created
best Regards,
Ravi

Step by step method of using sap script

Can u pls provide me step by step method of using Sap Script
Ankesh

Find below the Links for Step By Step SAP Script
http://www.thespot4sap.com/Articles/SAPscript_Introduction.asp
http://abapliveinfo.blogspot.com/2008/01/free-sapscript-made-easy-46-book.html
http://www.thespot4sap.com/articles/SAPscript_example_code.asp
http://idocs.de/www3/cookbooks/sapscript/sapscript_1/docu.htm
http://idocguru.com/www5/cookbooks/sapscript/sapscript_1/example.htm
www.geocities.com/wardaguilar25/sapscript-tutorial.html
http://logosworld.de/www3/cookbooks/sapscript/sapscript_8/docu.htm
Hope this helps
Vinodh Balakrishnan

Steps for creating a SAP Remote cube.

Hello Experts,
Can you anyone list the steps for creating a SAP Remote cube please?
Any step by step guide will be of really great help.
Thanks in advance.
Regards,
Kumar.

Creating VirtualProviders Based on Data Transfer Processes Locate the document in its SAP Library structure
Prerequisites
If you are using a DataSource as the source for a VirtualProvider, you have to allow direct access to this DataSource.
Procedure:
       1.      In the Data Warehousing Workbench under Modeling, choose the InfoProvider tree.
       2.      In the context menu, choose Create VirtualProvider.
       3.      As the type, select VirtualProvider based on data transfer process for direct access.
In terms of compatibility, a VirtualProvider that is based on a data transfer process with direct access can also be connected to an SAP source system using a 3.x InfoSource.
The Unique Source System Assignment indicator controls whether this source system assignment needs to be unique. If the indicator is set, you can select a maximum of one source system in the assignment dialog. If the indicator is not set, you can select multiple source systems. In this case, the VirtualProvider acts like a MultiProvider.
If the indicator is not set, characteristic 0LOGSYS is automatically added to the VirtualProvider when it is created. In the query, this characteristic allows you to select the source system dynamically: In each navigation step, the system only requests data from the assigned source systems whose logical system name fulfills the selection condition for characteristic 0LOGSYS.
       4.      Define the VirtualProvider by transferring the required InfoObjects. Activate the VirtualProvider.
       5.      In the context menu of the VirtualProvider, select Create Transformation. Define the transformation rules and activate them.
       6.      In the context menu of the VirtualProvider, select Create Data Transfer Process. DTP for Direct Access is the default value for the DTP type. Select the source for the VirtualProvider. Activate the data transfer process. See Structure linkCreating Data Transfer Process for Direct Accesss.
       7.      Activate direct access. In the context menu of the VirtualProvider, select Activate Direct Access. In the dialog box that appears, choose one or more data transfer processes and select This graphic is explained in the accompanying text Save Assignments.
Check this for little extra info:
/thread/142088 [original link is broken]

Step by Step Procedure to Create SAP MiniApp iView in Portal.....?

Hi All,
Please explain step by step Procedure to create SAP MiniApp iView in portal. And know me What is the MiniApp ID
parameter , in that What we give as MiniApp ID .

Hi sravani,
Please find the below link for creating MiniApp iview in portal
http://help.sap.com/saphelp_nw04/helpdata/en/e2/71db7fe73d7740be4e352d6d09f08e/content.htm
Thanks,
Rahul.

Required steps to add standard SAP field to Work Manager 6.0

Dear Agentry experts,
I need some help on how to add standard SAP backend fields to the Work Manager 6.0 application. The application is freshly setup and not yet customized apart from filters, so we are also new to develop it.
Specifically we want to add fields QMTXT and QMCOD from Notification Header. We have checked and the fields are activated in the backend configuration, so I hope there are no changes required to the backend. However, when checking the data in the ATE, the fields are currently not added / available in the Notification Collection.
I have searched this forum and found several pointers, but they deal with adding a full new field, and I want to keep changes limited. Can you please advise what specific steps I need to do on the Agentry / Eclipse side to close the gap between SAP backend and the Notification Collection. (I know how to add the fields to the UI if they are in the collection). Do we need to create custom Java Classes? Can I solve this by just Agentry configuration?
Thank you very much for your kind advice!

Look at the attachment, diagram depicts a data flow across the systems. You have to extend Java code for the object your trying to enhance and plus you have to make necessary changes on Agentry side as well.
if you have access to Service Market place , check out SAP-WM-6.0-EnhancementsGuide.pdf document under Work Manager 6.0 documentation which describes the steps involved in enhancing application.
Alternatively you can also check this blog Syclo Customization Extension-First Steps.
Syclo Customization Extension-First Steps
Thanks
Manju.

Customization of Subject Line in SAP Learning Solution Notification

Hi
I had a requirement of generating notifications in SAP
Learning Solution. The notifications should be
automatically posted to the recipients through Email.
The above portion is working fine. However, I just
wanted to know, <b>Is there a way to customize the
subject line of that notification email. Right now for
each and every event, the subject line of notification
is: "Your Training Provider's Notification".</b>
<b>Is there anyway we can change this line and add some
variables to personalize it for the reciever?</b>
Regards
Waseem Imran

Hi Waseem
I have a requirement as you describe. A standard LSO notification (a prebooked course has been scheduled) is displayed in the portal and I need it to be automatically posted to the recipients through email.
Please, what are the steps for this requirement?
Regards,
Karin.

N-Step Dynamic Workflow in SAP E-Sourcing _CLM2.0 with Adhoc apprver Featre

Hi All,
We are in process of implemeting SAP CLM 2.0 Application to one of our key client. one of the key Requirements is to implement n-step workflow approval based on the HR Based org structure. What the specific client requirement are as below ...
a)Dynamic N Level organizational hierarchy based approval for a contract document. Approval to be routed to a business requestoru2019s organization hierarchy depending on the value of contract
b)Approver substitution u2013 Provide functionality of substitution. If a person has to substitute a person for a period of time, workflow item to be routed to substituted user
c)Forward a workflow item u2013 If a particular workflow item is sitting in a personu2019s for a considerable time, an administrator to have the ability to push the workflow item to another alternate approver
d)Exception management u2013 Trigger email notifications to an approveru2019s manager if the workflow item is pending for a predefined period without action. If no action even after reminder for additional period of time, trigger another email to manageru2019s manager
e)Adding Adhoc Approval at any stage during the workflow approval stage ( For eg: - particularly in additional an additional approver in between)
Our Understanding u2013 None of these functionality is available as standard functionality within SAP CLM application. Correction needed if this understanding itself is incorrect (Low probability). Also, It would be great if anybody can suggest an alternative approach to handle this.
Alternate Options u2013 (our thought )
Any options that can be explored. For instance......
a)Explore development in CLM itself to achieve the functionality. If so what are the limitations that would still remain. For example CLM supports only fixed levels in the approval, cannot handle dynamic N levels with adhoc approver addition
b)Explore if SRM framework can be used to integrate the system for n-step workflow requirement
c)Can we utilize SAP UWL to integrate CLM system for this functionality
d)Any Other alternate options if similar requirements were handled in other projects
Your expert opinion & input required to meet this complex requirement.
Thanks & Best Rgds/
Pawan Swaroop
Milpitas, CA, USA
Ph: 925-949-9574
Edited by: Pawan Swaroop on Jan 31, 2011 11:13 AM

Hi Pawan,
SAP has not delivered any standard workflows in CLM. We have to develop custom
Now let me answer your queries:
a)Dynamic N Level organizational hierarchy based approval for a contract document. Approval to be routed to a business requestoru2019s organization hierarchy depending on the value of contract
          There is no Org structure/hierarchy in CLM. I think you mean the structure/hierarchy will be in SRM/ECC.
          But there is no std interface available to get this into CLM. So you have to first develop an interface to get the hierarchy.
          Dynamic N Level workflows are very much possible in CLM
b)Approver substitution u2013 Provide functionality of substitution. If a person has to substitute a person for a period of time, workflow item to be routed to substituted user
c)Forward a workflow item u2013 If a particular workflow item is sitting in a personu2019s for a considerable time, an administrator to have the ability to push the workflow item to another alternate approver
d)Exception management u2013 Trigger email notifications to an approveru2019s manager if the workflow item is pending for a predefined period without action. If no action even after reminder for additional period of time, trigger another email to manageru2019s manager
e)Adding Adhoc Approval at any stage during the workflow approval stage ( For eg: - particularly in additional an additional approver in between)
                        All this is very much possible but will require lot of custom solutions and efforts

How to find out no of customize module pool program in SAP

Hi All,
I want to find out number of customize module pool program, Workflow, number of changes made to standard SAP objects (SPAU/SPDD in our SAP system
Regards
Sagar

Join the table with TRDIR to find module-pool program (TRDIR-SUBC = 'M')
Regards,
Raymond
Aravind. R was faster...
Edited by: Raymond Giuseppi on Jun 18, 2009 12:56 PM

Customization steps fpr pp by SAP

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