Defining a New Business

I want to create a new line of Business(Organization Structure) in Oracle Apps.. From Business Group, G.Ledger, LE...... is there any document to refer. What are the pre requisites & what are the steps to accomplish that... Currently Vision instance is there, I am planning to do it for learning purpose.. To play around with out disturbing the Vision which everyone is using.
Thanks & Regards,
Ranjith

You are not supposed to unfreeze and modify any of the segments here. You just need to get the column names where minimum and maximum working hours are stored. Get the column names from here and then go to the Organization screen. Here create a personalization and user these column names to hide the data by setting up their property 'CONCEAL_DATA' to be true.

Similar Messages

Define a new business group

My company has been divided into two so i would like to define a new business group for the sister company.
My question is in what ways will the defining of the new business group affect the creating of the new payroll and elements for the sister company.
Is it possible to use the same elements that were defined for the company initially or is it that i will have to define all the elements all over again for the sister company?
The reason why i am asking is because there will be no change in the allowance and/or deductions that will be performed on the emps that are in sister company and the actual company.
all comments are highly appreciated!

Hi,
Is your business already decided that you should go for a new BG for your sister company??
If you are planning to go for a new BG, then you have to do setup/implementation for your sister company from scratch.. You have to define all the elements all over again for the sister company.. It's to be treated as a different entity now as it is detached from Parent..and this is required for better reporting purpose..
Since you informed that your sister company is going to follow the same set of rules /approach like parent company, then why don't you keep both business in same umbrella ..I mean BG..
In this case your sister company implementation is going to be treated as a rollout or an extension to parent...
Now choice is yours to decide where you want to stand.. :)
It's indeed a nice question, please wait for few more suggestions from other Business Gurus.. :)
Regards,
S.P DASH

Re: Define new business places or issuing branches.

Hi All,
I have defined some new business places or issuing branches for one company code. Now I need to do testing for the new defined business places..
Can some one tell me what need to be tested and included in test document for this requirement. Here is the menu path for defining new business places or issuing branches..
spro-cross application components-general application function-cross application document numbering-define issuing branch..
please advice..
regards,
chandu

ooooohh now replays..it's ok
chandu

Regarding New Business Object display.

Hi All,
I have defined a new Business Object for Account. BO is working fine.
I am sending a work item to approver for his approval, where i bind this BO to work item task, Now ideally he should see this as "Associated Business Object" in the work item on UI, but it is not coming over there. I checked in the work item log, BO contains values.
In other workflows like opportunity and all, where i delegated the standard BOs, same kind of binding is there and "Associated Business Object" is coming over there.
Now i wanna know that can we display user defined BO in the "Associated Business Object" or not ?
If yes, then where can be the issue with my workflow, is there any other procedure to be follow.
Regards,
Raman.

yes, we can display that. Some UI configuration needs to be changed for that.

Step By Step Creation Of A new Business Object

hi,
Please Give Me Details Of A Business Object,like step by step creation of a new business object and it's utilization.

Create a business object (SWO1).
Give the business object name prefixed with Z_.
Enter the following fields with values:
Object type:      Z_TESTXX
This is the internal technical key. Page: 1
Object type can have maximum 10 characters. This must be unique across all object type. Objects are specific instances of object types at runtime.
Object name: Object_Name_for_XX
The object type is addressed with this name by external applications. This is a descriptive English name and can be up to 32 characters. This also must be unique across all object type.
Name:      Object Name: XX
This is a meaningful name of the business object.
Description:     Object Description: XX
Page: 1
Object description, can be up to 40 characters.
Program:      Z_TESTXX
Each object type has an ABAP/4 program in which methods of the object are implemented. This program is generated automatically when you create or revise an object type.
Application: indicates cross application.
3: Create an event.
Open the Object type in change mode. When you change your subtype the first step is to create a new event, this is done by selecting the Event node and clicking the create button. Give the event a name and a description. Next set the status of this object type component to implemented.
Event:          Z_EVENT_XX
Name:          Event name: XX
Description:     Event Description: XX
Click on the new event andu2026
Edit - Change Release Status- Object Type Component - Implemented
(A small box sign vanishes from the right side of the event, indicating that it is implemented)
There can be multiple triggering events for a standard/customer task.
In R/3 4.0 the release strategy for new Object Types and Object Type Components (methods, attributes, events, etc.) was enhanced. Now when an object type and/or components are created, there are different statuses to select, based on its required purpose. The statuses are:
u2022     Modeled - objects cannot be accessed at runtime. This is the status that is automatically set when an object type or component is created. Items with a modeled status cannot be referenced in any type of workflow task.
u2022     Implemented - objects can be used internally in a test environment. They are accessible, but may not be stable (especially if no delegation has been defined).
u2022     Released - objects are ready for production. Note: Local objects cannot be released.
u2022     Obsolete - objects are typically replaced by new functionality or incompatible with previous versions.   This status is optional.
4: Create a method.
Next a method must be created without using any function module template. When creating the method ensure that the method call is synchronous - this means that the method doesn't require a terminating event.
A method can be synchronous or asynchronous. Synchronous Method
Method that, for the duration of its execution, assumes the process control and, after its execution, reports to the calling component (work item manager, in this case).
Synchronous methods can return the following data, if defined: Return parameters, one result and Exceptions.
Terminating events can also be defined for a single-step task described with a synchronous method. At runtime, the relevant work item is then terminated either when the synchronous method is successfully executed or when one of the defined terminating events occurs.
Asynchronous Method
Method that, after its execution, does not report directly to the calling component (work item manager, in this case).
Asynchronous object methods do not return results, parameters or exceptions.
At least one terminating event must be defined for a single-step task described with an asynchronous object method.
At runtime, the relevant work item is only terminated if one of the defined terminating events occurs.
Next set the status of this object type component to implemented. The methods are not implemented unless you once open their program. Select the method and open its program. It gives a message u201CDo you want to generate a template automatically for the missing sectionu201D. Click u201CYesu201D. Inside the program insert the code u201CCALL TRANSACTION u2018FB03u2019. Display Financial Document.
Method:     Z_METHODXX
Name:      Method name: XX
Description:     Method Description: XX
Edit - Change Release Status - Object Type Component - Implemented
5. Create Key fields.
Create key fields with ABAP dictionary field proposal.
It is the identifying key, via which the system can access a specific object, that is, an instance of the object type. The key fields of an object type are usually also the key fields in the table containing the header data for the object type. Only character-based data types are allowed as key fields. The total length allowed for all key fields is 70 characters. Each key field refers to a field in the ABAP Dictionary.
Enter u2018BKPFu2019 in table name field and select all the key fields. Press Continue button. Next set the status of these key fields to implemented.
Edit - Change Release Status -Object Type Component - Implemented
6:Implement business object.
The whole business object needs to be implemented so click on the business object title andu2026
Edit - Change Release Status - Object Type - Implemented
Now you can check the syntax, generate the Business Object and then test it. Execute the custom method you created and give the Company code, Document number and Year.

Unable to create New Business System

Hi
I Installed XI 3.0 and configuring as per the configuration guide.
When I try to create Business System (SLD) I get the following error message.
"Integration Server already defined There is already an integration server defined for the selected technical system. Please select role Application System."
Steps:
Logon on to SLD
Click on New Business System
Name: XID and click on Next
Technical System Type: Web AS for ABAP
Select System: XID on Hostname   and select Client
Installed products: Choose all and click Nextt
Integration Server:
Business System Role: Integration Server
Pipeline url: http://HOST:PORT/sap/xi/engine/entry?action=execute
Initially I created Business System with wrong Name (P01) . I deleted it and try to recreate with new name (XID) I get the above error.
How to create a Business system and assign the role of Integration Server?
Thanks for the Help
Raghu

Hi RG,
      Once we had   same error ,due to some reason business system with role integration server deleted.
       It has been resolved by deleting XI technical system and recreating same after that it allows to define new bussiness system with role as integration server .
It might help you.
Regards
Santosh

Error adding new business partners

Hi all,
When we try to add new business partners, we get the system error message stating "Accounts receivable/payable is missing [Business Partner - Accounts Receivable/Payable] [Message 3502-14]. This is a bit of a worry as it does note happen in the test database, and this occurs with every account that tries to carry the action out. Anyone got any ideas?
Cheers,
Nick Reese

Hi Nick,
the application is telling you that one of the mandatory control accounts is not pre-defined under Administration -> Set-up -> Financial -> GL account deteremination -> Purchasing -> General tab.
Not all localisations come with all default GL accounts pre-determined & the company accountant should either enter their preferred default accounts in the GL account determination or manually enter it/them in the individual BP master record. The system will not allow addition of a BP is the mandatory accounts are not defined & return with the error message you experience.
Therefore, either enter all accounts in the GL account determination, or, while you're creating the new BP, go to the tab 'accounting' -> tab 'general' & enter the accounts payable account. Click on the button with the 3 dots toalso define the DP receivables & open debts accounts if necessary.
It happens quite often that an accountant pre-defines the most common control accounts, but leaves the more rarely used ones blank, such as the EU Accounts payable, for example. So if you create an EU vendor & don't enter the account manually, the error message is triggered.
All the best,
Kerstin

How to create a new Business Unit

Hello,
I have problem.
Can anyone tell me
1 : How to create a new Business Unit, New Company from Jd Edwards screen means webpage.
2 : Can i find the User Defined Codes means UDC in jd edwards screen.
Thanks,
Shakti Prasad Priyakumar.

First, let me confirm that you are on JDE World, and not JDE Enterprise One/One World. They are very different environments. JDE World is normally a green screen, IBM Client Access based system.
If you are on a JDE World menu and you have the proper security access, just type in UDC on the command line and hit <ENTER>. You hopefully are in a test environment when you do this, since it sounds like you have very little knowledge of JDE. The UDC screen will come up. If you know the system code and code of the UDC table you want to look at, you can key them in and bring up that table. Otherwise, do F5. That will let you search by system code and see what table codes are available in each system. If you are not sure what UDC table you need, you can look at the JDE data dictionary for the data item you are interested in and that will tell you the UDC table, if the data item is UDC based.
As for setting up new business units and company, get to the main general ledger menu. Don't remember the exact path, but you want to get into the setup/define menu for general ledger accounts. There will be separate options there for maintaining companies and for maintaining business units. You want to play with this in a test environment before you do anything for real.
Hope this helps a bit.
John Dickey

New Business Area

Hi,
What are the SD side configuration needed if we create a new business area. At present we are having 3 business area defined by rule plat and Item division. Is it necessary to create a new sales organization for the newly defined business area?
As i know we have to do the follwing configuration.pls guide me if i am missing something.
1 .Creation of new plant( by MM people)
2. Assign business area to plant and division(SD)
3. Define and assign new shipping point for the new plant (SD)
4. Assign Sales Org and Dist Channel to Plant in enterprise structure(SD)
Regards
Jyoti

Dear Jyoti,
Following are few imporant transactions, in close relation with Business Area:
OX03     Create Business Area
OMJ7     assign Business Area to Plant / Valuation Area and Division
OVF2     Org Unit: Sales Area - Business Area Determination rule
OVF0     Org Unit: Business Area Determination rule
OVF1     Sales Area - Business Area Determination rule Slsorg/DstCh
Also, refer:
[Business Area|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBUSI/FIBUSI.pdf]
[Business Area-|http://www.sap-basis-abap.com/sapfi003.htm]
Hope, this information will be helpful.
Very Best Regards,
Amit

How to create a new business partner for notification with function module?

Hello,
I got a problem when I want to create a new Notification with its businiss partner (BAPI_ALM_NOTIF_CREATE). I can't find the proper way to create the new business partner. Anyone offer some help?
Thanks a lot!
Morgan

when I look at the function you can transfer the partner in NOTIFPARTNR table.
You must already have defined the appropiate partnerroll in customizing for you're businesspartner
or do you have another problem with this function ?

Cash book to be defined in one business area

Hi gurus,
I need to definied cash book in new business area.Kindly provide me entire procedure.
Regards,
Samar

Hii..
Follow the menu path for create new cash journal.
IMG-FA-Bank Accounting-Business Transaction-Cash Journal-Create G/l accounts for Cash Journal.
In this stem u create G/l for Cash Journal that will be your Petty Cash A/c,it will be balance sheet a/c with post automatically indicator ticked.
2 Define document type for cash journal.you can take document type as SA or AB for your cash journal.
3.Define Number ranges for cash journal.Here you can create any number ranges for your cash journal.
4.Set up cash journal.create new entry give your company code,cash journal name G/l of your cash journal currency then document type for g/l posting,vendor payment & for customer payment & the name of your cash journal.
5 Create,change,delete business transactions.in this step assign g/l a/cs for business transactions for C,B,R,E & dont assign g/l for K & D.
Hope this will help you.
Regards,
Aakash

Defining a new service agent in Route determination

Hi,
Can anyone please tell me where do we define a new service agent in route detemination.
Thanks in Advance.
Regards,
Ramesh.

Hi
You have to create the service Agent or provider as a vendor in
Easy Access----Logistics---Sales and Distribution-- Master data-- Business partner- Forwarding agent-----Create u2013 V-11
Use the account group 0005 and after creating the Vendor then you cassign the service agent in OVTC
regards
Prashanth
Edited by: Prashanth@SD on Oct 26, 2010 1:26 PM

Create new business transaction for OBV3.

Dear All
In OBV3 how to create Business transactions as i want to create new
business transactions for the same.
Regards
VG

Dear All
Business transactions are system defined .
Thanks
VG

New Business Group in HR 11.5.7 FP.G.

New Business Group in HR 11.5.7 FP.G.
Hi all,
We have Oracle HR 11.5.7 (Family Pack G), SSHR 5.2, WorkFlow 2.6.0.
We currently have two different Business Groups for Country A (Main Banking Operations) and Country B (Banking Operations Abroad).The Human Resources Dept wants to create a New Business Group to hold information for an Insurance Company that belongs to the Group (base at Country A) but whose employees'(currently they are not held in Oracle HR) have different collective agreements and reporting structures.Also users of Insurance not to be able to see data from banking Operations, but some users in banking to be able to see all data.
Firstly, can anyone help us regarding the pros/flexibility and cons/limitations of creating a New Business Group for the purpose described above?
From the way I see it if we create a New Business Group we will have more overhead even if the Flexfield Structures will remain the same.If we use the existing Country A BG to hold this info we will have to change all responsibilities/users/ profiles to restrict access based on less clearly defined lines as opposed to a New BG.
If we will proceed with the creation of a New Business Group (Users requested for a new BG to be created) does anyone knows or have an implementation/priority step guide/plan for a new BG not limited just to the creation of the Organization details?
Does anyone have an indication as to the average time required to setup a new BG as described above with all related information completed(security/ responsibilities/Organizations/positions/jobs/locations/grades/ elements/element links/special info/etc)?
Lastly, we recently setup SSHR 5.2 for the purposes of Online Appraisal System for the BG of Country A-Main Banking Opreations. Is there any impact that we have to consider, regarding the new BG?
I hope someone can give me some feedback!
Thanking you in advance for your much appreciated help.
Best regards,
Elena

Dear 'thierry' and 'HCMgaclark'
Thanks a lot for your replies.
In case I convince Key Business users to use the existing BG is there an easy way to exclude these new employees from showing in all reporting unless we want to display them?
One reason that will cause us difficulties to do that is the fact that we are not using the Position/Organization Hierachies of the HR. instead we use an additional Organization Flexfield to hold a code that represents our organizational structure due to our Payroll links.
We use Discoverer 4.1.41.05 for reporting purposes. We created our own EUL and have 2 BUsiness Areas, one for each BG.Users connect as Super Users (Responsibility). If we add these employees in the existing BG, what worries me is that we have to specifically exclude from each report the new employees and structures while in some cases a user should be able to see both.
is there an easy way out of these problems?
If we eventually decide to use a separate BG does anyone knows or have an implementation/priority step guide/plan for a new BG not limited just to the creation of the Organization details?
Thanks a lot for your time and help.
Best regards,
Elena

New Business Components doesn't load with their foreign keys

Hi,
When your database schema has already been defined and nothing moves, the creation of Business Components in JDeveloper works pretty well.
When you are developing a real application and sometimes the customer changes his mind or something, you have to add some Business Components later in the process.
My question, why associations and links doesn't follow the creation of new business object?
Example 1
I load every database object I need. All associations and links are created.
Example 2
I have let say three tables. I create my new Business Components by selecting only 2 tables out of 3. If there are foreign keys, they are loaded.
Now, I want to create the last business components (table 3 of 3), and this table got foreign keys pointing to one of the two previous tables I just loaded.
Surprise, it won't load any foreign key.
I have tried multiples ways to synchronise object, I don't see it working. So I have to create every associations and links myself. Anybody knows a trick that they want to share for this kind of situation?
Thanks
Edited by: benster on Feb 7, 2013 3:01 PM

Hi,
actuallly Chris Muir brought up the idea to make the entity wizard more intelligent of this. However, this is currently a suggestion by him and we work with the developers to get this idea validated and eventually in the product. Since then you will have to create relations manually. Note however that in this ADF BC behaves like the EJB entities from table wizard that also can only look up dependencies if the table is part of the selection. In your case, you select a single table and the table has a FK to another table. However, the other table is not part of the selection so why would ADF BC want to create the key relation ship. Before you say, it could parse your project, let me add that related objects may be saved in ADF libraries, which means we would parse the class path, which may be a long time waiting for you for the IDE to get back to you. So this requzrement - though valid - needs a different approach in the wizards. Until then you will have to build it manually.
Frank

Defining a New Business

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