DI integration with RMCA SAP module

Hi everyone,
Anyone knows if there is any universe, rapid mart, etc for extracting data from the RMCA SAP module (REVENUE MANAGEMENT and CONTRACT ACCOUNTING SAP module)? I need to integrate it with Business Objects.
And if there isn't, any good practice? Any lessons' learned?
Many thanks in advance!
Bea

Hi,
Please use "Interface Toolbox". It is native SAP tool to integrate SAP HCM with third party systems.
Here you learn more about it and how to use it:
http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/PAXX/PYSOME_INTERFACE.pdf
Cheers

Similar Messages

Ale master data scenario integration with non sap syetem i.e seebeyound

hi
we have a business process scenario integrating with non sap system (i.e seebeyound)
action code      itemnumber    plant code
a(add)          material1     plant 2
d(delete)       material 3    plant 6
etc
we have upto one million materials assigned to 300 plants
we have to send all the above data to non-sap system (see beyound)
should we go for a custom idoc and setup the rfc configuration for the two sytems.
or can you please help how to go for this scaneriao

this is not one time.it is on daily basis.
please look at this scenario.what i need is how should i go for ale/idoc scenario for this one
Business case for Heiler Part/Plant Interface:
A key function of the Heiler PBC tool is to provide users a choice
between a "Global Catalog View" (e.g. all parts in the catalog) or a
"Local Catalog View" (e.g. the subset of parts in the catalog that have
a Material Master established for the user's plant in SAP). The "Local
Catalog View" is the default condition and encourages users to procure
parts that are on contract for their plant and potentially already
stocked as an inventory item at their plant. Parts that are not in a
user's "Local Catalog View" can only be procured as a spot buy purchase
order, requiring processing by a buyer.
The new Part/Plant interface is required in order for the Heiler PBC
tool to provide this "Local Catalog View" function. The Heiler
Part/Plant table will document what plants in SAP have a Material Master
record established for each part. SAP will maintain the Heiler
Part/Plant table using this interface. When a user performs a part
search in the Heiler PBC tool, the Part/Plant table determines if a part
is included in the user's "Local Catalog View".

Integration with PF Accounting module Third party system

Dear All,
I want to integrate SAP with PF Accounting module third party system. Since i dont have any idea about it kindly do the needful. It woud b appreciable if anyone let me know the information .
Regards
Suresh.v
Removed_ Moderator

Hi,
Please use "Interface Toolbox". It is native SAP tool to integrate SAP HCM with third party systems.
Here you learn more about it and how to use it:
http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/PAXX/PYSOME_INTERFACE.pdf
Cheers

DNB integration with FSCM SAP Credit management

Hi,
Any body worked on or integrated DNB with FSCM SAP Credit management ? if it is please share some information /document on integration.
Thx
DD

Hi Ankur
You can integrate with DNB either online or batch mode .
.Online mode
    In this mode, a request is sent from FSCM to DNB for credit data. A response is sent by the DNB synchronously, for the request initiated from FSCM.
    Following was done to implement this. Middle ware (java based) created a web service and in FSCM we created a client proxy to consume the web service.
To initiate the request from FSCM, we called a web service method using a custom program passing the relevant information like agency name, customer name etc.
To call the web service method through the proxy, we had to pass the port name in the proxy call. The URL for the web service was configured in the port (transaction LPCONFIG). Middle ware got the request and in real time passed it to the DNB using integration technique   The DNB sent response back to Middle Ware in real time and Middle ware passed it back to FSCM using the same web service used for the request from FSCM.
. Batch mode -
In this mode, there was no request from FSCM side. Middle ware will aggregate credit data from DNB on periodic basis and dump the data as xml files in FSCM application server. A batch job (custom program) will be    scheduled in FSCM to process the xml files provided by Middle ware and update credit data from agencies in FSCM.
Thanks
Rajesh Kanamarlapudi

Business scenario..for ISU and integration with R/3 modules..

Scenario:
1.     Client is providing Utility services to the customer and also to its own employees.
The service is also consumed by the employees who are treated as contract partners in ISU. The constraint is that the utility bill has to be deducted from their payroll, which is deducted monthly using a wage type from their pay roll, which is in SAP R/3.
2.     Similarly some of the contract partners are also vendors to the client (the vendor and contract partner is same). The consumption of utility bill is adjusted to the payment made by the client to vendor.
Questions :
1.     How we can deduct the utility bill of the employees from their payroll. Is there any integration of ISU with HR ?
2.               Also how can we clear the receivables in FICA since data can be pushed from FICA to FICO thru reconciliation keys but not vice versa ?
3.     How can the utility bill be deducted from vendors account and there is no standard link between vendor master to contract partner in ISU.
     Can anybody suggest any standard solution for these two scenarios or any work arounds .
Early solutions are highly appriciated
Thanks and Regards

Hello,
Please look into my answers below:
Questions:
1.     How we can deduct the utility bill of the employees from their payroll. Is there any integration of ISU with HR?
i.     There is no integration between ISU with HR. What you need to do is that create separate account determination id <say HR> and use this id in Contract account to identify that a particular contract account is an employee related ID.
ii.     Now at the end of the day or month collect the O/s balances of all the employee contracts in a form of flat file, use a BDC program to update the data in the HR table PA0014 <Please confirm with your HR colleague too> so that their pay would be = Actual payroll-Amount due.
iii.     After the above step, make sure that you run FPY1 <Payment run program> to clear all employee open items. You can have a separate payment method for Employees and attach the same in contract account
iv.     You can create a separate Z table to map Employee ID with a contract number so that during creation of flat file in step 1.ii above, your job becomes easier.
2. Also how can we clear the receivables in FICA since data can be pushed from FICA to FICO thru reconciliation keys but not vice versa?
i.     Please refer to point 1.iv above. You need to run FPY1 Payment run to clear employee receivables in FICA.
3. How can the utility bill be deducted from vendors account and there is no standard link between vendor master to contract partner in ISU.
i.     There is no integration between ISU with AP. What you need to do is that create separate account determination id <say AP> and use this id in Contract account to identify that a particular contract account is a Vendor related ID.
ii.     Now at the end of the day or month collect the O/s balances of all the vendors in a form of flat file, use a BDC program to update the data in the AP table BSIK so that amount to be collected from vendor = Actual amount-Amount due.
iii.     After the above step, make sure that you run FPY1 <Payment run program> to clear all Vendor open items. You can have a separate payment method for Vendor-Contract Accounts and attach the same in contract account
iv.     You can create a separate Z table to map Vendor number with a contract number so that during creation of flat file in step 1.ii above, your job becomes easier.
Additional points to be considered
1.     Check if at all separate clearing rules are needed for Employee- Contract accounts, Vendor-Contract Accounts & other contract accounts.
2.     Verify FM COMPUTE_CONTRACT ACCOUNT_BALANCES is useful in obtaining the balances of contract accounts <I do not have SAP ISU active system with me else I would have provided correct FM>
3.     There may be performance issues based on the volumes of the data.
Rgds
Rajendra

Integration with Siebel / SAP

Hi,
anyone of you guys/girls have experience in integrating Siebel, SAP or both
using JCA connectors ?
* Products used ?
* Experiences ?
* Performance issues ?
* Best Practices ?
* Used Services, Events, both ?
* Anything else you want to share ?
Many thanks

I guess, there is an out of the box available SAP Adapter developed by BEA. Check
out the product listing.
"Ankita" <[email protected]> wrote:
>
Hi,
Has anyone worked on integrating a SAP application with BeaWeblogic?
I need this information urgently.
Waiting for a prompt reply.
Thanks,
Ankita
"System Integrator" <someone> wrote:
Hi,
anyone of you guys/girls have experience in integrating Siebel, SAPor
both
using JCA connectors ?
* Products used ?
* Experiences ?
* Performance issues ?
* Best Practices ?
* Used Services, Events, both ?
* Anything else you want to share ?
Many thanks

Quick Adress System (QAS) integration with SAP

Hi,
Can anybody please let me know how the Quick Address System can be integrated with the SAP.
It iwll be great if any of you [please forward me the documentation or installation guide for this integration.
Also, after proper integration of QAS, how can i acces it in SAP system. Is there any t.code or something like this? Plz provide any of the solution on it asap.
Best regards
Gaurav

Hi Gaurav
I'm the developer of the SAP QuickAddress Solution.
There are 2 main categories of SAP QuickAddress integration these being
SAP Certified Solution (GUI)
Non-Certified soultion (GUI)
The SAP Certified version hooks in via the BADI ADDRESS_CHECK, there is no need to change any SAP standard code or screen. Simply go into any address screen (eg BP) try and modify an address and you should get a popup if the address was invalid or incorrectly formated.
The non-certified version is similar to the certified but you would have to change code and screen, the advantage of this version is that it can integrate into any screen.
When you buy this software QAS normally come out on site and install and demo the software, I assume they haven't done this. If you want documentation give them a call (www.qas.com).
All QAS objects (ie transactions, tables, etc) are under the namespace /QAS/, search under this and you should find what you want.
NB: There will also be a ABAP Webdynpro version of this software available soon
Regards
Muntazir Khan

SAP JAM integration with Cloud for Customer

I'm in the middle of the setup of the SAP JAM to C4C integration and using the guide here https://websmp109.sap-ag.de/~sapidb/012002523100002202222015E/C4C_JAM_WP_1502.pdf.
In section 2.4.1.1, it says "Contact your SuccessFactor, SAP Jam customer support or administrator to get the SuccessFactors Secured
Token Service certificate for your SAPJam company."
Since it is the first time I deal with SuccessFactors, I have no idea who to contact to get this "signing certificate". Do I need to contact the SF Cloud support team or is that something I can get on my own from our SuccessFactors instance?
Cheers

Hi Thierry,
in general the guide refers to opening a ticket in the SuccessFactors support portal to request the ticket. As this is your first implementation you probably don't have a registered user in here.
Question:
Do you have someone else on the project/at the customer to help with the basic implementation of the SuccessFactors Platform? If yes, please ask this person to open a ticket with SuccessFactors support.
If not, then you can also open the ticket directly in C4C and it should be internally routed to the appropriate support contact.
Please note: In addition you will also need to do some basic configuration of the SuccessFactors Platform and SAP Jam. More information about initial steps to access and setup
the SuccessFactors Platform for SAP Jam can be found in the document „Setting up SAP Jam for Integration with other SAP Solutions” included in the package “SAP Best Practice for SAP Cloud for Customer Integration” available at http://service.sap.com/rds-cfc-erp
If you are interested in more information, please check out the respective training offerings for SuccessFactors Platform and SAP Jam available as "Academy Courses".
Hope this helps,
Ingo

Where sd integrated with fi&mm

hell friends i have a doubt where sd integrated with fi and mm
thanks to help me
ravi

Hi,
The link between SD and MM :-
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availibility check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
There are many such links between SD and MM.
Now the link between SD and FI :-
1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM
SD Integration points with other modules
SD module is highly integrated with the other modules in SAP.
Sales Order
Integration Points                      Module
Availability Check             -       MM
Credit Check                   -       FI
Costing                        -       CO/ MM
Tax Determination              -       FI
Transfer of Requirements       -       PP/ MM
Delivery & Goods Issue
Integration Points                      Module
Availability Check             -       MM
Credit Check                   -       FI
Reduces stock                  -       MM
Reduces Inventory $            -       FI/ CO
Requirement Eliminated         -       PP/ MM
Billing -
Integration Points                      Module
Debit A/R                      -       FI/ CO
Credit Revenue                 -       FI/ CO
Updates G/ L                   -       FI/ CO
(Tax, discounts, surcharges, etc.)
Milestone Billing              -       PS
Return Delivery & Credit Memo -
Integration Points                      Module
Increases Inventory            -       MM
Updates G/ L                   -       FI
Credit Memo                    -       FI
Adjustment to A/R              -       FI
Reduces Revenue                -       FI
Tips by: Subha
SD Transaction Code Flow:
Inquiry / Document type IN
Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
Quotation / QT
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
Sales Order OR
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
Delivery LF
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
Billing MN
Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
To create a sales order we need purchase order number and custmer number. Before that, to create a purchase order we need to have material no, vendor no.
To create vendor tcode is
xk01(create), xk02(change) , xk03(display)
Tables are lfa1.
To create custmer tcode is xd01, xd02, xd03.
Table is kna1.
After creating sales order using this no we can create delivery note tcode is vl01.
Please reward points for useful answers and may be then close the thread.
Thanks & Regards
Sadhu Kishore

Is SAP SCM its own SAP Module

Hello,
I would like to know if the SAP CRM Application Component (see attachment) its own SAP Module is or does it belong to other modules like SAP SD or SAP MM?
Cheers,
Oliver

Oliver,
Define what you mean when you say 'SAP Module'.
SCM is SAP software. It can licensed and implemented as a standalone solution, or more commonly, it can be integrated with other SAP software. It typically runs on its own hardware. It is member of the family of products known as 'SAP Business Suite'. SAP ERP is also a member of this family.
Take a look at Help.sap.com to see more info.
Best Regards,
DB49

VC integration with BPM

Hi
How can we integrate VC applications in BPM .
Thanks
Monika

hi
please check the Visual Composer integration with BPM SAP Document
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/2011e628-b317-2c10-9fa7-952155e10705?overridelayout=true
Thanks

Customizing SAP modules

Is there a way to know if system was customized with any SAP module like SD,MM etc?

Hi,
There are some tables where you can find the data for the customisations....
DD02V and
df50l, df50o, cusdefault, tpr_xref_p, tpr_xref_d,
tcusglobal, ttxformat, tnoteed, tdcld, ttreei, sflaw, ttreef.
Hope it helps.
Lokesh
Pls. reward appropriate points

6230i Contact Download with Mercedes SAP

I have a Bluetooth SAP in my Mercedes E320 and I bought a 6230i phone to work with it, since it seems to be one of the few models that do.
I have, with difficulty, got the two systems to talk to each other. However, I cannot get the phone book/contact list from the phone to download.
The MB pamphlet that came with the SAP module only talks of downloads on models with Command systems - which I do not have. Discussions in this forum seem to also expect Command.
Has anyone cracked this - or do I have to buy Command?

Hi warlove
Which firmware version is your N95 running, key in *#0000# on standby screen?
The important settings on the phone are:
Bluetooth must be "On","My phone's visibility as "Shown to all", Remote SIM mode must be "On".
If you now go to the car, press the BT SAP device button a few seconds to make the light blink fast and follow your car specific guidance to make the car attempt to connect and pair with the phone, you would get the 16 digit code shown at the car head unit and soon the phone display showing a request to enter this 16 digit code. Once you enter the 16 digit code (quickly enough within the given time) and press OK, pairing is done. You should not get any further requests to enter this 16 digit code. You may however get a request to enter your SIM card pin code, you might switch (temporarily) the SIM PIN code off so that you don't need to bother about that.
Once you have paired the phone, you should go to the phone Bluetooth menu and select the list of paired devices, select the MB telephone and set it as authorised.
You don't say whether this is SAP v1 or v2 but seems a phone bluetooth issue, have you deleted all existing pairings?
Happy to have helped forum in a small way with a Support Ratio = 37.0

What are the areas integrated for MM-PP module as well as MM-FI

Dear MM experts,
In what are the areas integrated for MM-PP module as well as MM-FI ?
thanks
saravanakumar

Dear Saravana Kumar,
Material Master data is integrated with all the modules not only PP & FI it also integrates with SD, QM, CO, PM and so on.
(a) MM and PP Integration through MRP Type in material master
(b) MM and FI Integration through Valuation Class in material master
Hope this information will be useful
Regards,
Muralidhara

SAP E - Recruitment Integration with SAP PA ES Module

Hi all,
I have SAP Recruitment Application to be integrated with SAP PA_ES Module (SAP HR) through XI..
Now I have 2 questions;-
1.Does SAP recommends both the above mentioned applications on same SAP BOX ie the system will have both the application with the different clients on SAP system or a sort of addon...If yes , how the integration can made?
2.What is recommended/Suggested scenario for integration i.e. which adapters shall be used for this configuration??
it would be really very helpful if someone could throw some light on this
Regards,
AshwinM

Aswin
Why dont you check the following thread for more info
E-Recruitment
regards
krishna

DI integration with RMCA SAP module

Similar Messages

Maybe you are looking for