DOC reg FI

Hi Guys,
Can u provide me the basics and the detail info abt the FI,and also the basic terminology in the FI.
Cheers
Sunil Reddy LCP

hi jk
please send me the documents relating to FI
my mail id: [email protected]
thankyou

Similar Messages

Docs reg Multiproviders,Infosets

Hi ,
Can some one send me docs related to Multiproviders,Infosets??It would be fantastic if anyone could help me out.
cheers
arun

Hi
go through help.sap.com
Link for Multiproviders
http://help.sap.com/saphelp_nw04/helpdata/en/52/1ddc37a3f57a07e10000009b38f889/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/ed/084e3ce0f9fe3fe10000000a114084/content.htm
For infoset
http://help.sap.com/saphelp_nw04/helpdata/en/ed/084e3ce0f9fe3fe10000000a114084/frameset.htm
Regards
Kiran
Message was edited by: ravi kiran naalla

Upgrade Delta Doc Reg

Hi SAP Gurus,
Could you please guide me where can I get upgrade delta MM/WM Training document from 4.7E to ECC6.0.

Hi Frank,
If u can do practice,instead of reading althetime, u can get the subject and queries.
If u need any other material contact me in this mail:[email protected]
i will provide u some excercises on all the parts of modelling and reporting.ok.
all the best..
bye.
I welcome points always..

Reg server sizing

Hi All,
My project is implementing BI 7.0. Can any one suggest me reg server sizing.
My Problems: 1) Whether better to go for same client for both Functional guyz n
                           BW guyz on the same server.
                       2) If that is the case how to give connection bn R/3 n BI to go for
                           LO Extraction.
Currently we are in blue print stage n i am checking all these on IDES. Presently in IDES we all (both functionals n BI) working on same client on same server. Now when establing connection bn R/3 n BI, i am facing problem.
If any docs reg sizing for BI 7.0, please send to [email protected]
Help me
Thanks n Regards,
Bala

Hi Balu,
You can have R/3 and BI in same server and you can use different clients.
you can do RFC connections also between those clients.
Technically it is possible as per the Netweaver functionality.But server sizig should be done carefully. with this performance will be slow due to loads and running jobs.
you can have different servers also but u r client need to invest amount.
If it is use ful please assign points.
Regards,
chandu

IDOc error while trying to establish connection with R/3 system

Hi Experts,
I am working with BI 7.0 system. When I try to create the R/3 system (using RSA1) connection, I am getting following error message.
Diagnosis
    Incorrect IDoc type RSSEND in the ALE defintion of the source system.
System Response
    Error when sending data to BI.
Procedure
    Enter IDoc type ZSLA007 .
I created RSRQST, RSINFO and RSSEND message types (BD64) in R/3 and replicated in BI. Can you please let me know where I'm going wrong?
Can you please let me know the corrective steps?
Regards,
Shailesh Naik

Hello,
you have to give the R/3 system name/ID etc and user name/password to connect to and from R/3 system.
also you have to maintain RFC destination to communicate to and from R/3 system to BI system. Then it will login to the R/3 system and will comeback to BI and start transferring matadata and BI contents from R/3.
Choose without dialog option when it ask you otherwise it will ask you every time it will transfer new object.
please follow these steps for SAP source sys creation:
http://help.sap.com/saphelp_nw2004s/helpdata/en/ac/4a4e38493e4774e10000009b38f889/frameset.htm
Connect BI system to R/3
how to connent BI system to R/3
BW connectivity(.doc)
http://help.sap.com/bp_biv335/BI_EN/BBLibrary/documentation/B84_BB_ConfigGuide_EN_DE.doc
Reg,
Dhanya

1 life cycle implementation

hi Frnds,
i want to know abt the process in implementation phase & wht is 1 life cycle implementation?
any doc reg this mail me <u>[email protected]</u>
points will be awarded

Have a look at this:
/thread/172255 [original link is broken]
Regards

CS6 Production Pro W8 install fail "OS requirements not met"

Hello. Have failed install of CS6 Production Premium.
Currently have CS-4 Master, LR-3, LR-4 installed on this machine. Because of Adobe nightmare install issues I have had on W8 with CS4 though have SN for CS6-PP have attempted install as trail.
The install failed, in the majority of cases, because "OS requirements not met", and in others as installer claimed it cannot find files.
Given my system hardware, and that an running W8 with the latest patches it is inconceivable to me that "requirements are not met".
Here is relevant system info:
OS: Windows 8 Professional (x64) (build 9200)
CPU: 3.60 gigahertz Intel Core i7-3820
MB: ASUSTeK COMPUTER INC. SABERTOOTH X79
BIOS: American Megatrends Inc. 3305 12/25/2012
RAM: 32710 Megabytes Usable Installed Memory
Hard Drive Capacity: 10321.23 Gigabyte
Hard Drive Free Space: 5881.41 Gigabytes
GPU: NVIDIA GeForce GTX 660
Main Display: DELL U3011 (29.7"vis, s/n XX-0PH5NY-XXXXX-0BA-275L
I have the error log of the failed install (a few excerpts below). I also have the Belarc system profile summary available.
Tried to solve this on "Chat". but for the past 20 minutes have been reading "All representatives are actively assisting other customers. Your estimated wait time is 0 minute(s) and 1 second(s) or longer. Thank you for your patience." in the chat window.
========= some excerpts from failed install log
WARNING: DW066: OS requirements not met for {CC006FD6-00EF-46FC-ACA0-7A28EFF44D20} Adobe Media Encoder CS6 6.0.0.0
WARNING: DW066: OS requirements not met for {C7B1C1B3-368D-4C32-A818-83F1554EB398} AdobeColorCommonSetRGB CS6 4.0.0.0
WARNING: DW066: OS requirements not met for {0C4E7429-E920-4125-980E-029A87AE0A4D} AdobeColorCommonSetCMYK CS6 4.0.0.0
WARNING: DW066: OS requirements not met for {51C77DC1-5C75-4491-8645-A17CC33F5A36} AdobeColorEU CS6 4.0.0.0
WARNING: DW066: OS requirements not met for {26F763C9-076F-473D-9A0E-4050C973737C} AdobeColorJA CS6 4.0.0.0
WARNING: DF054: Unable to read Adobe file version for file path 'C:\Program Files (x86)\Common Files\Adobe\Color\Profiles\Recommended\USWebCoatedSWOP.ERROR: DF012: Unable to find file(Seq 16)
ERROR: DF024: Unable to preserve original file at "C:\Program Files (x86)\Common Files\Adobe\Color\Profiles\Recommended\USWebCoatedSWOP.icc" Error ERROR: DW063: Command ARKDeleteFileCommand failed.(Seq 16)
I think that the below may be a summary of the failed installs
ERROR: DW050: The following payload errors were found during install:
ERROR: DW050: - AdobeColorCommonSetCMYK CS6: Install failed
ERROR: DW050: - AdobeIdeaPluginCS6 x64: Install failed
ERROR: DW050: - Adobe Illustrator CS6 Core: Failed due to Language Pack installation failure
ERROR: DW050: - Adobe NPS Panel: Install failed
ERROR: DW050: - Adobe Illustrator CS6 Core_AdobeIllustrator16en_USLanguagePack: Install failed
ERROR: DW050: - Adobe Illustrator CS6 Core (64 Bit)_AdobeIllustrator16en_USLanguagePack_x64: Install failed
ERROR: DW050: - Adobe Illustrator CS6 Core (64 Bit): Failed due to Language Pack installation failure
ERROR: DW050: - AdobeIdeaPluginCS6: Install failed
ERROR: DW050: - Adobe Illustrator CS6 Support32: Install failed
ERROR: DW050: - Adobe Illustrator CS6 Support: Install failed

Thanks, However, did not have good luck with the Adobe Cleaner Tool with CS4 install last month (am bringing a new computer to life).
Had the same odd color-profile problems (and others) with CS4 install. First tried the adobe suggested remove all profiles, then tried the Adobe Support Advisor, etc etc. Eventually gave up and ran the suggested ACT - this did allow for CS4 install to succeed (except for Flash).
However, though had chosen only CS4 clean, the ACT wiped out lightroom-3 and in addition screwed with other parts of the registry so that i had to reinstall several programs (for example Launchy) and it also wiped out everything in the create new docs reg key except for Adobe products - fortunately had backed up the reg and so was simply able to export/import to get these back (though without the adobe doc creation context menu entries!)
I have NEVER had an Adobe "Creative Suite" product install without complication - which is why I went with the trial version, as in the past have had to call Adobe because of "too many" (but all failed) installs. One time ... well no one really wants to hear about how Adobe was moving its support center, and I could not get through, and had a deadline.
Looking through the log ii see that several failed installs were of 32-bit components. As the installer correctly id'd this as a 64-bit OS (and installed BOTH the 64 & 32-bit versions of PS) perhaps this is not important (so, why then did the installer attempt to install them??)
What worries me most is the first line of the error file "WARNING: DW066: OS requirements not met for {CC006FD6-00EF-46FC-ACA0-7A28EFF44D20} Adobe Media Encoder CS6 6.0.0.0" as I have had problems with the AME before. Notably, after an update to CS4 (XPP) although the AME would load - it would not actually ENCODE anything for output but just sit there unresponsive. One wonders what "OS requirements" W8 Pro-64 does not meet.
Really, after all this time, and given how expensive the applications are one would think that Adobe could come up with an installer which works better than this.
So - again - thank you. Have poked around a bit, and as PS and PP both launch, perhaps they will work. Have not yet had the time to try encoding from CS6 - if I have problems, I will be back.
Thanks

Returns ( text item)

Hi All,
I created a Sales Order which contains Std item ( item cat: TAN) and text item ( item cat: TATX) and I followed the remaining sales cycle ( Delivery and billing). Now i want to create a Retrun Order with reference to Order/invoice, when i am trying to create Retrun Order with reference to SO, in the initial screen i am getting the 2 line items but for the second line item ( text item) there is no item category and system is asking to enter Material number or Item category. if i want to return the entire Orginal SO including text item, what is the procedure?
Thanks,
Suresh
Edited by: suresh s on Jul 27, 2009 6:21 AM

Hi,
Try this
Create onr return text item category by copynin std TATX..say RETX
Do the item category determination in VOV4 like RE-Blank-TEXT(usage)-Blank-RETX
Do copy control settings in VTAA/VTAF for RETX by copying std TATX
say RE-RETX(Tgt doc.) F2-TATX(source doc)
Reg
JJ

Installed bases

Hi members,
Do we have installed bases in SAP Service Management? and how different is it from SAP CRM installed bases?
answers would be rewarded with points!
thank you!

Hi,
I am working on I Base, can you send any Doc reg.... to my mail <removed by SAP Community Network Moderator>
Regards
Lalit

Functional Specification for ZForm16a

Dear All,
Please help me out, to prepare FS for ZFORM16A.

HI
I will suppose to give you the procedure for Functional specification
hope it will help you to prepare the FS as per ur requirement.
Give me your mail ID, so that i wil let u know the details with docs,
Reg
Manoj kumar

Reg: finance docs. for sub-contracting GR

Hello
how many finance documents will system generates when goods reciept from subcontracting made.
Thanks
Raju

Hi,
Once a Subcontracting Goods Receipt is done the following entries are made:
FG BSX acc. Debit Acc.
GR/IR Cle.acc. WRX acc. Credit Acc.
FRL Acc. Debit Acc.
BSV acc. Credit Acc.
BSX acc. of components Credit Acc.
GBB - VBO Acc. Debit acc.
PRD acc. Some time Credit &
Some time Debit
For more check the link:
http://www.sap-basis-abap.com/sapmo005.htm
Regarding Documents, Two docs are generated one is Material and other is Accounting Document.
Reg,
Ashok
Assign points if useful.

Reg- Single invoice for multiple delivery docs

Dear All,
WIth the suggestions from the below given thread, i have changed the routines in copying control for item level as 03.
SAP ERP Sales and Distribution (SAP SD)
Using delivery duelist(VF04) , I selected 2 pending docs and tried to create billing doc , but it got created as separate invoice. what is the actual process to create single invoice from multiple delivery document.
Rgds

Those deliveries having same criteria like,
1. Payer
2. Payment Term
3. Incoterms
4. Destination country
5. Billing date
6. Actual Goods issue date
7. Foreign data trade
8. Billing doc type
9. Shipping conditions
10 Account assignmment group
11. Exchange rate
12 Billing relevance field in the item category
13 Sold to party
will be combined into one Billing document automatically and this controlled from the copy control table. and it VTFL choose your delivery header and in that at item level VBRK/VBRP should be 001
In VF01 you can input three or more such deliveries and execute then those will be combined in to a single bill and you can do that in VF04 also
Regards
Raja

Reg Price block and Qty block in MM Invoice docs Tolerence Keys adjustment

Hi Friends,
Related to MM Invoice documents gets blocked with Price block and Qty block,based on this FI doc also gets blocked with Payment block indicator"R".As per Std SAP we can remove these blocks thru MRBR. Right now my users are asking not required to remove these blocks with MRBR Tcode.
So i checked the Tolerence Limits defined for the co code and Tolerence keys.
As per my understanding Tolerence Keys "PP-Price variance", "DQ-Exceed amount: quantity variance" need to adjust with upper llimits and Lower Limits.
here i can see Upper and Lower check limit Tolerance limit 5.00% for Tolerence Key "PP-Price variance"
Tolerence limit 0.01% for Tolerence key "DQ-Exceed amount: quantity :quantity variance
Instead of changing the Tolerence Limits can i select the DO NOT CHECK Radio button for the bothe Price and Qty block.
If i selected the DO NOT check button what will happen,how it works.
How i can maintain the Tolerence keys,is there any other Tolerence keys also need to maintain.
Please suggest me with your valuable inputs.
Brgds,
RK
Edited by: RK.SAP on Nov 17, 2010 7:02 AM

hi,
If you do not want to check the Invoice for tolerance keys like quantity variance and price varaince then tick on don't check .In this case system will not block any invoice and invoice will post Automatically without any error.
Please check other tolerance keys in SPRO: OMR6
One more blocking is defined in the vendor master also under payment transactions accounting screen.There you are defining the tolerance group for Invoice Verification.
Regards,
Amit

Any doc. available on India loz (RG Reg) period close for Inventory and PO?

Can any body help to send a document for the india loz document for inv and po modules. Any process steps for expecailly RG registers.
Edited by: user8694571 on Aug 4, 2009 12:12 AM

Hi,
You can refer the following ML doc,
[Oracle India Localization Setup Users Reference Manual|https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=334838.1]
[Oracle India Localization Implementation Guide 11i|https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=334668.1]
[Documentation repository for Oracle Financials for India|https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=471249.1]
Thanks,
Anchorage :)

Reg. Getting Equipment No.(EQUNR) using Material Doc.(MBLNR)

Hi all,
In my ABAP program program, I need to fetch the Equipment No.(EQUNR) using Material Doc(MBLNR).
I have only the Material Document as the input & I need to find the Equipment Numbers using that for further processings.
Please guide me in this regard.
Regards,
Anbarasan K

Hi
Pass the Material document into MSEG table and fetch the EQUNR Field
Better pass the document year also as the input along with the Document number
Regards
Amuthan M

DOC reg FI

Similar Messages

Maybe you are looking for