ERP Quicksizing for Financials

I'm new to FICO. I've been requested to do a quicksizer for a project golive.
In the "Throughput - Standard Sizing" it asks about the Objects and Items broken down by Elements. Is there anywhere in particular that I can look inside my SAP System to locate that information: Config, tables, job logs?
Same question for "Throughput - Standard Background Sizing Without Items - CPU".
I've read the documentation for quicksizing but it doesn't guide you into where to find that information within SAP.
Regards,
Peggy

Hi
I had the exact same issue, and what i have found was that the tool drop all the authorization data and if you had specified a cust profile that handle the RFC authorization then the RFC connection to the receiver system then no longer works.
The way I managed to solve the issue was to change the SAP_TDMS_MASTER role and added in object S_RFCACL with all permissions and generated and activated it.
This allowed the RFC to work again and then you could restart the process from the central system
Regards
Alex Tender

Similar Messages

Test Scripts for financials modules

Hi,
I am looking for detailed test scripts covering all test scenarios for system testing in financials modules. I am interested in Purchasing, Payables, Cash Management, Projects and Fixed Assets. I also need for Receivables and Order Management.
Do some body have this please let me know. If there is any website or download place where I can get this. Please let me know.
I am looking for a test script to show the purpose and results clearly including the gl accounts involved and the results in debiting and crediting the accounts in various transactions while doing the test. For ex. when you validate a PO matched invoice in Payables which accounts get affected and how etc.
Thanks in advance
Regards,

Pl do a search for "financials test scripts" in the forum search - this has been discussed and responded to many times before :-)
HTH
Srini

Can we use JDK in ERP Connector for tranferring data between two DBs?

HI ALL,
Iam using ERP connector for transferring the data between Proectserver 2003 and R/3 system.
In Erp connector Previously they are using SDK in .net
My assumption is Can We use the jdk for this.
Thanks in advance.
Regards
BHI
Message was edited by: BHI BHI

hello bhi,
you want a connector for R/3 that runs in java?
if it is, you case use SAP JCo. I don't have any
idea however, if this connector could connect
ProjectServer and R/3.
regards
jo

Reg: APIs and TRMs for Financials

Hi Friends
I need APIs for Financials and also TRMs.
Regards
Guhanadh

TRMs are available at http://etrm.oracle.com (you will need a valid metalink login)
APIs for 11i are listed at http://irep.oracle.com
For R12, use the "Integration Repository" responsibility in your instance
HTH
Srini

Execute Webdynpro4Abap Application with same ERP-User for all portal-users?

Hi,
is it possible to let a Webdynpro4Abap application run with only one ERP-User for all portal-users? Therefore not needing an ERP-license for every portal-user?
Somekind of mapping maybe?
Regards
Jan

Jan,
It is possible but it all depends on the type of application .If you want to show same data for all users you can use one user but if data is different for all users then you cannot go with this approach.
to configure single backend user for your application go to tcode SICF and look for that application and go to logon data tab by double clicking and give one common user details
Thanks
Bala Duvvuri

ERP Package for client deletion

Hi experts,
I have a problem when I do the client deletion using the process type"ERP Package for client deletion".
After the first time execution of deleting the datas of table TD09P_*...,
I received the follows below.
State of sub-activity State Sub-activities
Aborted                                  5
Completed successfully              10,203
Completed with warning                   0
Completed with error                     0
Running (In process)                     0
Not yet started                          0
There are 5 aborted jobs
(TD09P_T313I
TD09P_T313J
TD09P_T313K
TD09P_T313L
TD09P_T313LD).
I checked the logs, which said all these 5 like this:
Message text
Job started
Step 001 started (program /TDM/9_300_90007_02208_C, variant &0000000000007, user ID LEEE03)
Error while reading cluster CNVMBTCLU, Key 0144703489
Job cancelled
I searched in note1175565 and found that it was fixed since I have updated to sp11 already.
Also I tried to re-run the cancelled jobs manually using sm37, the error is like this:
Job started
Step 001 started (program /TDM/9_300_90007_02208_C, variant &0000000000007, user ID LEEE03)
Session ID C1290007000000000010 is not valid
Job cancelled
according to these above, could anyone tell me the reason?
Thanks& Best Regards,
Eric

Hi
I had the exact same issue, and what i have found was that the tool drop all the authorization data and if you had specified a cust profile that handle the RFC authorization then the RFC connection to the receiver system then no longer works.
The way I managed to solve the issue was to change the SAP_TDMS_MASTER role and added in object S_RFCACL with all permissions and generated and activated it.
This allowed the RFC to work again and then you could restart the process from the central system
Regards
Alex Tender

BI quicksizing for BPS

I'm new to BI. I've been requested to do a quicksizer for BPS golive.
In the "Throughput - User Groups Business Plan" it asks for the number of Concurrent Users, # of planning steps per user, # of records per planning step etc... Is there anywhere in particular that I can look inside my SAP System to locate that information: Config, tables, job logs?
I've read the documentation for quicksizing but it doesn't guide you into where to find that information within SAP.
Regards,
Peggy

Hi,
Here are my answers:
Q: Is there any difference in the way we handle variables in IP Vs BPS
My answer: Yes. In IP, variables that are used in queries are the same variables that are used in IP. In contrast, BPS has its own set of variables.
Q: Can we use same Function modules and same FOX for planning functions in BPS and IP and vice versa
My answer: Yes and no. This depends on the specific function module you are using. IP has different architecture than BPS.
Q: Can we have drill down capability in IP queries and if so what are the dis advantages
My answer: Yes, you can. Allowing usersto drill-down only means that you will allow users to input data in a lower level. You will need to make sure that the drill-down characteristic is consistent with your disaggregation strategy.
Q: How do we place breakpoints in planning modeler
My answer: It depends. What action do you want your break-point to act on to? You can place external break-points in your ABAP code (e.g. in planning functions) and processing will stop once it reaches that point. You can also put a session break-point and execute your planning sequence in RSPLS_EXECUTE.
Q: Can we use mulitprovider for input quereis in IP , if so what is the diff between using multi pros
My answer: Yes, if your multi-provider contains a planning cube.
Hope this helps you,
Thanks & Regards,
Ravi.

Support of R12 specific setups for Financials

Hi,
It is not fully clear to me to what extent the new EBS R12 setups for Financials (e.g. E-Tax, SLA, Ledgers, Legal Entities) are already supported by iSetup, or what the planning is. Can you tell something about this ?
Thanks, Jouke

Here is the complete list of setup entities that are supported in R12. We are working on publishing the entire list of setup entities supported in R12 to metalink. Please review the list and if some important setup entities are missing, please log a request to get them included.
Financials Setup
Accounts Payable
Reporting Entities
Financials Options
Aging Periods
Distribution Sets
Invoice Tolerances
Invoice Approvals
Payables Options
Payables Payment Terms
Special Calendars
Withholding Tax
Payment Process Profile
Expense Templates
Accounts Receivable
Aging Buckets
Auto Cash Rule Sets
Invoice Grouping Rules
Invoicing Rules
Line Ordering Rules
Memo Lines
Customer Profile Classes
Approval User Limits
Auto Accounting
Collectors
Receivables Payment Terms
Receipt Classes and Methods
Receipt Sources
Receivables Activities
Receivables System Options
Receivables Transaction Types
Statement Cycles
Receivables Territories
Transaction Sources
Cash Management
Bank Account Uses
Bank Accounts
Payment Documents
System Parameters
Transaction Codes
Credit Management
Credit Management Automation Rules
Credit Management Check Lists
Credit Management Scoring Model
Credit Management Setup Options
Fixed Assets
Asset Keywords
Asset Book Controls
Asset Depreciation Calendars
Asset Categories
Asset Prorate Conventions
Fiscal Years
Asset Locations
Asset Quick Codes
Asset System Controls
General Ledger
Budgets
Code Combinations
Chart Of Accounts
Conversion Rate Types
Currencies
Accounting Calendars
Statistical Units of Measure
Accounting Setups
Data Access Sets
Encumbrance Types
Ledger Sets
Journal Reversal Criteria
Public Sector Financials
Budget Organizations
Summary Templates
Budgetary Control Groups
Transaction Codes

Adding new categories to Financial Categories in DBI for Financials

Hi,
Has anyone defined new financial categories as part of setups for R12 DBI for Financials?
Even if new financials categories can be added to the Fianancial lookup for Finacial catgeories, can this cahnge be reflected in standard dashboards?

When opening a photo in my "File Info" categories I have : Description, Adobe Stock Photos, IPTC Contact, IPTC Image, IPTC Content, IPTC Status, and Advanced. Can I add: Camera Data 1, Camera Data 2, and History to that also? If so, how do I do that?
Adobe calls these categories Custom File Info Panels. They are scripts that you "install" simply by copying them into a special folder. PSE 6 for Windows supports custom panels, and I'm reasonably confident PSE 6 Mac does too.
On Windows, you put the scripts into:
C:\Program Files\Common Files\Adobe\XMP\Custom File Info Panels
I don't have a Mac, but I found this at IPTC.org:
On a Macintosh OSX system the custom panel files may be installed in either of the following
locations:{Root Volume} /Library/Application Support/Adobe/XMP/Custom File Info Panels{Home Directory}/Users/<user name>/Library/Application Support/
Adobe/XMP/Custom File Info Panels
As for the particular scripts you need, it seams strange your PSE doesn't have Camera Data1 and Camera Data 2 -- they're in the Windows version. Did you try reinstalling? I don't know what History is.
(It's confusing for people to determine which panels are "standard" with PSE. The Mac and Windows versions are different, and it also depends on which other Adobe applications you've installed.)

closed Support for FIX protocol in OSB for Financials

Hi,
I am trying to find out the FIX protocol support in OSB and found out the fix adapter guide in the following location:
http://download.oracle.com/docs/cd/E13185_01/fmd/docs10gr3/pdf/FIX.pdf
From this document i am unable to get how this can be used in OSB for financials. If anybody has more documentation/tutorial for FIX support, please give me your insights.
Thanks
Siva
Edited by: user13061887 on 03-May-2010 01:33

I don't understand the issue at hand. Did you download the OSB financial edition. It comes with a design time which will allow you to create catridges for fix. Once the cartridge is configured, you have to export the cartridge for java class. these java classes are imported into OSB and invoked via java callout.
Let me know if you need more information.
Manoj

Implementing DBI for Financials in R12

Hi,
We are currently in the process of implementing DBI for Financials for our client.
Could someone help me understand how to implement the manager reporting setup? Escpecially the mapping of company costcenters to HR company cost center organizations.
I would appreciate an example very much.

For setting up mananger reporting in R12, you will have to do the following:
1) make sure that the user is associated with a person
2) user is a manager in the hr hierarchy i.e user has other people reporting to him/her
3) define the cost centers in the FDHM in DBI using the DBI admin responsibility
4) set up the same cost centers as organizations in HR using HRMS responsibility and have the user set up as manager reporting for the cost centers you want him/her to have access.
5) after completing these steps when you run the financials dashbord you should see the name of the user in the drop down for manager
--manager reporting is required only for P&L dashboards.
For others(other than P&L) including payables, provide access as Company Cost Center Role, Fund Manager, Financial Analyst using DBI admin responsibilty (Data Security: Delegation> Administer Company and Cost Center Security).
If you have a metalink account, here is the link to the whitepaper on setting up manager reporting.
https://metalink.oracle.com/metalink/plsql/f?p=200:101:7931058767591059787::::P101_URL:PL_DB_Whitepaper.pdf
Thanks,
Paami.

Quicksizer for ADS 7.02 and SLD 7.02

Dear all,
We have installed a 2 systems, an ADS and SLD, both on a SAP NetWeaver 7.02 platform.
Now, we have to install both of them on QAS and PRD environement.
Question :
Using QuickSizer tools on http://service.sap.com/quicksizer, I can see that there is no specific option to analyze
ADS and SLD hardware requirement.
Any suggestion is welcome
Best regards
SAP NetWeaver Admin

Pascal Cuennet wrote:
Dear Sunny,
> Dear Siva,
>
> Portal is made of an AS-JAVA + EP + EP Core
> ADS and SLD are only composed of an AS-JAVA.
>
> I cannot size ADS or SLD as an EP.
>
> Best regards
> SAP NetWeaverBC
You are right. Then why you want to do sizing for ADS and SLD. Could you please explain the reason for doing sizing of ADS and SLD ? I would do sizing of portal system based on usage scenario like BI, ESS/MSS etc. not for ADS and SLD.
Thanks
Sunny

Forms 5.0 /Reports 3.0 for Financials 11i

Can we use Forms5.0/reports 3.0 as front interactive tool for Oracle Fiancials 11i?.
-Arunraj

Arun,
Financials 11i was written using Forms 6.0 and Reports 6i. So, I would suggest using these versions for any customizations you might do for 11i. Forms 5.0 and Reports 3.0 were used for 10.7 and possibly some of 11.0.3 or before. Release 11i uses the 6i architecture in the forms and reports. Look in Oracle appsnet online site under Architecture if you need to go deeper.

ERP release for Central Contract Management with SRM 7.0 EhP 1

Hi all,
i would like to have clarification with ERP and SRM release combinations regarding SRM 7.0 EhP1.
Indeed, the "Software Component Matrix for SAP SRM 7.0 EHP1", for Operational Contract Management, tells 'EHP 5 for SAP ERP 6.0 required'.
Moreover, in RKT dealing with SRM EhP1 delta overview, ERP 6.0 with EhP5 is mandatory for an upgrade to SRM7.01.
Nevertheless, i would like to have confirmation regarding this point.
We do not want to use PI to execute the Enterprise Services for CCM. So, we intend to switch BF SRM_WSRM_1 on.
But on the ERP side (EhP5), the only BF dealing with Contract Management is LOG_MM_P2PSE_2 which description is about Service Procurement (and more exactly for item hierarchies).
Does it mean we can use SRM 7.01 with ERP 6.0 EhP4 and without PI but only if we do not use Central Contracts with service hierarchies ?
Thank you for your help.
Regards.
Laurent.

Hi Laurent,
Yes.
When Central contract was designed in SRM 7.0 with ERP EhP4, it was designed with no service hierarchy. But in SRM 7.01 Central contral was enhanced to handle service hierarchy and it works with ERP EhP5. The problem is when we have SRM 7.01 and ERP EhP4. To handle this complication SRM 7.01 was designed to send flat service lines to EhP4 and lower release even though Central contract in SRM has service hierarchy. So while transfering to ERP EhP4 system in standard, all outlines are not consider for transfer and only service lines (Functional items) are transferred to ERP. To do so user needs to maintain the backend destination information of the connected backend system in table BBP_BACKEND_DEST via SM30 transaction with correct system type (for EhP4 system it will be ERP_4.0 and for EhP5 ERP_5.0). SAP Standard program checks this while XML generation for transfer and if system type is ERP_4.0 system it removes all outlines from temp table before generating the XML data. When it is done, ERP has only service lines in its XML and it does the manupulation to create the replication of central contract.
Master Guide (Including Upgrade Information) - SAP SRM 7.01 states:
"The use of SAP NetWeaver PI is optional but it is required for outbound XML-based messaging or for connecting non-SAP planning or execution systems."
So service hierarchy is possible in SRM 7.01 and ECC 6.04 but only with PI. For other CCM functionalities, SRM 7.01 and ECC 6.04 without PI works fine.
Best regards,
Christian Zeuch

How to stop ERP Quotation for BP with role Prospect

Hi,
We have implemented cross system transactions from CRM opportunity to ERP Quotation. We create prospects with sales area data in CRM UI. Though in GUI unless the role sold- to party is selected the sales area data tab is not activated, however not in the case of UI. We can assign the sales area even for the prospects. At the same time for prospects we select the R3 account grouping.
The problem is when the account with role prospect with R3 account group and sales area is created I can still create ERP Quotation. How to stop creating the ERP Quotation unless the role Sold-to party is extended to the prospect?
Please help.
Rgds,
Shridhar

Hi Iswari,
If you open the Bdoc "classic" data from tcode SMW01 (that's the yellow button next to the "show error" button) you should see a segment named "CRM_DOC_HEADER". Within this segment I would expect the OBJECT_ID field to be empty when you're attaching a document on a business activity (if that's what you mean by "contact").
If so: you can try to create a simple intelligent publication object with a filter set on OBJECT_ID = ''. Then no Bdoc will be sent when adding an attachment on any business transaction (I suppose), so the Bdoc will probably still be there, but always with a green status and going nowhere.
Regards,
Nicolas Busson

ERP Quicksizing for Financials

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