ESS Configuration steps on HR side

Hi Sireesha
Thanks for the document. Please let me know how I can reward the ponits to you.
Regards
Rajiv P

This should get you started:
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/76a6d7fd3a4e91bfb422405bf3e04d/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/21eb036a-0a01-0010-25a3-b2224432640a
You can award points as review people's responses with SDN, or when you close the question

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ESS Configure steps in ECC 6.0

Hello ESS experts,
I am working on Functional ESS upgrade from 4.6c to ECC 6.0 (EP 7.0). We have installed all the required BSP's. Our company want to keep all the functionalities as they used in 4.6c ESS in Portal, from 46c to ECC 6.0 there is bit difference in IMG configure. Can anyone advise me how should I follow from backend R/3 to configure in IMG as per ESS requirement. Is I need to configure whole ESS configuration in ECC 6.0 in order to get those functionalities. I am comparing 46c staging to ECC 6.0 to make some analysis. Any upgrade documents.
Thanks,
DV

HI check the Configuratin document for ESS
ESS u2013 mySAP ERP 2004
Configuring The Business Package For Employee Self Service (ESS)-mySAP ERP 2004
ERP 2005 - ESS Config File End to End
http://www.appsconsulting.co.za/SAP_PDF/BP_ESS_672_EN_2005.pdf
Cheers!!
SJ.

Managed system configuration step 8: No Admin User Id provided for TS SID

Hello experts,
I face the following problem in step 8 of managed system configuration (Configure automatically, SolMan 7.1 SPS 3):
All Activities fail (except Activate services) with the following Details message:
No Admin User Id provided for TS <SID> (ABAP)
Any hint?
Thanks and best regards, Basti

Hi Sunny,
I don't find anything where I can provide the user information. It just uses the actual user (SOLMAN_ADMIN). Can you tell me where to provide the user for this step?
Managed system configuration -> step 8 Configure automatically -> SSO Setup
Thank you, Basti

ESS/MSS Configuration steps for ECC6.0 EHP6

Hi Experts,
Please provide ESS/MSS Configuration steps for ECC6.0 EHP6.
Thanks.

Hi,
can u please share link with me.?
if you have any other configuration documents please provide me.
Thanks in advance.
Regards,
Meghal Shah

Configuration steps for leave request in ESS/MSS

Hi
I want to configure for leave request approval from ESS/MSS (EP 7.0 and ECC 6.0)
What are the configuration steps if any doc please send.
Thanks & Regards

Hi Rao,
Go through this link for leave request cofiguration steps.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erphcm/leave%2brequest%2bconfiguration%2bsteps
Also visit this link for ESS related issue resolution and hints.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erphcm/commonIssuesandHintsin+ESS
Reagrds,

Configuration steps to Trigger IDOC from R/3 to XI

Hi All,
I have read several forums ,
and i am in confusion to follow which one of them.
Let me describe the process of configuration steps in r/3 and XI in step by step and correct me when i am wrong.
Steps in R/3
1) Goto SALE.
   Basic settings->Logical Systems->Define logical system.
   Create two logical systems(one for XI and the other for R3)
   Basic settings->Logical Systems->Assign logical system to client.
   Assign the R3 logical system to respective client.
   Assign the XI logical system to respective client.
Whether i need to create logical sys name only for r/3 or both for r/3 and XI?
2)Goto SM59.
   Create new RFC destination of type 3(Abap connection).
   Give a suitable name and description.
   Give the Ip address of the XI system.
   Give the system number.
   Give the gateway host name and gateway service (3300 + system number).
   Go to the logon security tab.
   Give the lang, client, username and password.
   Test connection and remote logon.
   Gateway service can be sapgw<sys number> or it should be 3300+sys number?
3)Goto WE21.
    Create a port under transactional RFC.(R3->XI)
    Designate the RFC destination created in prev step.
   Port name should be in the form of SAP+SID of XI or it can be anyting?
4) Goto BD64.
   Click on Create model view.
   Add message type.
   Is it necessary to create a Distribution model and distribute it ?
5) Goto WE20
    Goto WE20.
    Partner type LS.
    Create a partner profile
    Give the outbound or inbound message type based on the direction.
Steps in XI
1) Goto SALE.
   Basic settings->Logical Systems->Define logical system.
   Create one logical systems(only for R3)
   Basic settings->Logical Systems->Assign logical system to client.
   Assign the R3 logical system to respective client.
Whether i need to create once again logical sys name for r/3 ?
2) Goto SM59
   Create new RFC destination of type 3(Abap connection).
   Give a suitable name and description.
   Give the Ip address of the XI system.
   Give the system number.
   Give the gateway host name and gateway service (3300 + system number).
   Go to the logon security tab.
   Give the lang, client, username and password.
   Test connection and remote logon.
   Gateway service can be sapgw<sys number> or it should be 3300+sys number?
3)Goto IDX1.
    Create a port under transactional RFC.(XI->R3)
    Designate the RFC destination created in prev step.
   Port name should be in the form of SAP+SID of R3 or it can be anyting?
Step 4)Goto IDX2
Create a new Meta data.
Give the Idoc type.
Select the created port.
Is it neccessary to create a medata?
Let me know the answers for my questions.
Thanks
Sai

Not sure what you have referred till now but there are some excellent link that will close this for you.
ALE configuration for pushing idocs from SAP to XI -
ALE configuration for pushing idocs from SAP to XI
Configuration steps required for posting idoc's(XI) -
Configuration steps required for posting idoc's(XI)
Wiki: https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI--Steps+Summarized&

Configuration steps not copied from Template project

Hi All,
We are creating a project using an existing template project (our own defined). The business processes are copied but the configuration steps and documentation in configuration does not come in the new project (SOLAR02).
Could any one help.

Goto solar01 transaction here first choose the business scenario of ur template project which you have added in the structure tab on the right side you have something known as attribute column
Here choose the appropriate one for you
Global
A process is global when it is integrated throughout the enterprise, that is, it is cross-functional or cross-organizational. An element that is flagged as global cannot be changed in a Local Rollout, i.e. the structure element and all associated business content is pre-determined.
Standard Complete
A process is standardized if it must be executed in the same way in the entire enterprise (in all relevant organizational units). A standardized complete element (and its business content) can be seen as a proposition from the Global Template that should be used as delivered. However the local team may extend the structure element with additional substructures and with additional business content.
Standard Partial
A process is standardized if it must be executed in the same way in the entire enterprise (in all relevant organizational units). A standardized partial element (and its business content) can be seen as a proposition from the Global Template that should be used as delivered, but the process consist of sub-processes that are locally regulated by legal requirement and these need to be defined on a local level. The local team can design own process if agreed by the parent company. Therefore the local team may extend the structure element with additional substructures and with additional business content. Template business content may even be changed or deleted by the local team. Whenever a template object is deleted there is a warning message.
Harmonized
These Business Process, Master Data, Organizational Units will be standardized in the future. It is recommended that the Local Rollout uses the harmonized structure elements. A process is harmonized if it is recommended to execute the process in a specific way. Harmonization is a first step towards standardization, but without mandatory elements. One reason can be for organizational readiness or many legal requirements preventing standardization. For the local teaam the same activities are allowed/forbidden as for Standard Partial.
Local
A process is local if it is not possible or it makes no sense to define it as global, standardized, or harmonized. Local units must design this process for their needs. These processes are necessary for obtaining an executable system for testing. For the local teaam the same activities are allowed/forbidden as for Standard Partial.
Note You can use the pass tab available next to +/- button which is used to pass this attribute which you have assign to the lower levels.
Hope you got what you are looking for
Regards
Prakhar
Edited by: Prakhar Saxena on Mar 20, 2009 2:12 PM

Configuration steps required in ID

Hello Experts,
I am new in XI/PI. Can anyone explain me the configuration steps required when we have one sender and multiple receiver.
I have a scenario having file as a sender and JDBC,File and JMS on receiver side.
If anyone have the screenshot for similer scenario will be more helpful.
Regards,
Jay.

Hi,
in ID, you will need...
1) 1 receiver determiantion
2) 3 interface determination
3) 3 receiver agreement
4) 1 sender agreement
5) 1 sender and 3 receiver channel
Regds,
Pinangshuk.

How to change the portal user id 's assigned employee in ESS configuration

Hello Gurus,
I now have a question related to ESS configuration. I want to know how to change the Portal user's pernr assignment in the ECC 6.0 system. Somebody had actually assigned my portal user ID a PERNR in the ECC 6.0 system. But now, for test purposes, I want to change the PERNR assignment to something else for my portal user id.
Could any of you please guide me in doing these steps?
Points will definitely be awarded for helpful answers.
Thanks gurus in advance for your help.
~~LB

Hi Leena,
You can create a new user name with the username and password assigned to it, with the transaction SU01.
Ex : ESS_USER1
Go to transaction code : PA30.
Enter the pernr you want to assign to the user ESS_USER1 that you have created earlier.
Enter infotype number : 105
Now go ahead and click on the change button.
And assign the user name as ESS_USER1.
Then the pernr number will be assigned to the ESS_USER1 that you have created.
You can check the same when you go to the HRUSER transaction code.
Please let me know if you still have any issues on the same.
Cheers.
Sandeep

Proxy configuration steps

hai all,
if anyone have the proxy configuration steps please explain step by step.
Thanks
Sam

Hi,
R3 side
SLDCHECK
Use this transaction to access the SLD of R3.
If SLDCHECK runs into error check following RFC destinations in SM59
To connect to the SLD you need 2 types of TCP/IP connections.
1)LCRSAPRFC:-
      In this you require the gateway host(ip address) and gatewayservice(sapgw[system no.])
      You also need to give Program ID.
      Entry of corresponding Program ID must be maintained in SMGW.
      IN SMGW Click GoTo->logged on Clients.
      If entry is not there for corresponding XI.
      Create a communication channel in XI, pointing to R3 and give a Program ID
      in the channel. Once the channel is activated, corresponding Program ID will
      appear in SMGW.
2)SAPSLDAPI:-
   In this case follow the same porcedure as for LCRSAPRFC.
   As far as the Program ID is concerned te procedure mentioned above is for
   Customized RFC's
   The RFC destinations mentioned here are both standard RFC's
   Hence for these two RFC's no need to Create Program ID's. you just need to
   change the System ID of the Program ID.
   Both these RFC's are maintained in the J2ee server of XI.
SLDAPICUST
Create an entry for respective XI server
requires hostname, port username and ip.
Can have multiple enteries for different servers.
But you can check only one entry.
based on the entry that is checked, respective SLD API will be triggered from
SLDCHECK.
SPROXY.
   In this transcation you can check the Proxies.
   If the proxies are not activated (i.e. if the message interfaces are not active)
   then you need to maintain one G type RFC destination pointing the resepctive XI server.
   In the G tpye RFC destination give the Ip adress of the XI server in the target
   host and set the path prefix as /rep.
   Goto SPROXY->Goto->connection test-> click on the table SPROXSET.
   In this table maintain enteries for ADDRESS_ONLY_FROM_SPROXSET and IFR_HTTP_DEST
   The values corresponding to these enteries will be the G tpye RFC destination.
In order to connect R3 to the Integaration server you need to maintain H type
The default RFC is XI_INTEGRATIONSERVER. In you need to give the Target host entry as the
Ip address and Path Prefic as.../sap/XI/engine/?type=entry (this you can get from SXMB_ADM of XI)
You can also create the H type RFc of your own.
goto SXMB_ADM(r3) and open Integration engine configuration.
Goto edit->change global configuration and give the RFC dest name like this:-
Corresponding Integration server:- dest://{h-type rfc destination}
If you do not want to create RFC destination you can directly give
the Integration server address(that you can obtain from SXMB_ADM of XI) in the
Corresponding Integration server field.
Regards,
Sami.

OBIEE 11g installation failed multiple times at Distributing Repository Configuration Step

Hi,
I am getting the following error during the Distributing Repository Configuration step in the OBIEE 11g 11.1.1.7 enterprise installation in Windows 8 system.
Severe: Element Type:Domain
Element id: null
Operation result: failed to obtain domain file lock
Detail Message: java.util.concurrent.timeoutException.Timeout;
waiting for lock: Domain config lock;
c:\OBIEE\MIDDLE~1\USER_p~1\domains\EAM_DO~1\config\FMWCON~1\biee-config.lock;[121 secs]
Step Distributing Repository failed
Configuration Action 'Distributing Repository' has failed. Please check logs for details.
Step Distributing repository failed
I checked another blog for this https://forums.oracle.com/thread/2565716 and even there the explanation doesn't convince me.
I tried to look at the Locale of my system where I am installing and I could see it is using Eng-Us by default. One way suggested to check the Unicode format from the web browser and I could check that too to be UTF-8 as suggested by someone on some other blog.
I checked in the logs too as suggested by the Installation dialogue box but it didn't seem much conclusive too.
Here is the snapshot of the log file which I could found.
INFO: Current Inventory:
Oracle Home: OraDb11g_home1
This Oracle Home has not been changed in this session.
Oracle Home: OH1858390736
This Oracle Home has not been changed in this session.
Oracle Home: OH440082373
This Oracle Home has not been changed in this session.
Oracle Home: OH440082374
This Oracle Home has not been changed in this session.
Oracle Home: OH1597391518
This Oracle Home has not been changed in this session.
Oracle Home: OH1285215443
This Oracle Home has not been changed in this session.
INFO: Ending the inventory Session
INFO: Using an existing InstallAreaControl for this Inventory Session with existing access level 1
INFO: Using an existing InstallAreaControl for this Inventory Session with existing access level 1
INFO: Using an existing InstallAreaControl for this Inventory Session with existing access level 1
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
Can someone please help me with this since I am stuck with for quite some time now.
Is there any way to check in command prompt to check the locale as required by the system.
What could be the issue here?
Thanks,
Nitin

Hi all,
We are able to resolve the above issue with the below solution.
Root cause of the issue:
You may have a temp directory in the path C:\Documents and Settings\user_name\Local Settings\Temp. You got the above mentioned exception because of the temp directory path having spaces_+ in it.
Solution:
1. Create a new directory called TEMP in a different location for ex: C:\TEMP
2. Now, Right click on My computer --> Properties --> Advanced --> click on Environment Variables.
3. You should be having TEMP and TMP as variables under user variables section pointing to the C:\Documents and Settings\user_name\Local Settings\Temp path.
4. Edit the TEMP and TMP variables and mention C:\TEMP in the variable value.
5. Deinstall and re-install OBIEE 11g.
Happy OBIEE 11g installation!!
Thanks,
Rajesh Gurram

Product costing by sales order configuration steps

hi
plz send me product costing by sales order configuration steps.
sir, i know manufacturing order configuration step but i do not sales order configuration.
in the sales order also is same as manufacturing order like first we have to make planning cost , the planning cost should be updated to material master and next configure the actual cost.
for first step- costing variant -okkn
next -costing variant -opl1
for sales order also same we need to update planning price first- what is costing variant
for actual cost - what is costing variant
plz tell me detail
regards,
sowmya
Moderator: Please, read forum rules before posting

Hi Sashikanth,
Please send me the Configuration document for make to sales order.We are at Blue print stage need some docment for make to sales order.Plese send me the document it will will be very help full for me.
My id is [email protected]
Thanks in advance
Regards,
Nagaraju
Edited by: nagaraju sami on Mar 9, 2008 11:58 AM

Which driver to use in the BPM Configuration Steps?

Hi,
I´m in the BPM configuration steps and we will use BPM on a Weblogic Server, I´m in the step when you need to create to JDBC Data Sources for the Enterprise and Directory Databases, do you know which driver shoul I use? should it be XA o Non-XA?
Thanx in Advanced!
Kind Regards,
Gerardo J

Since there are no drivers, you can create your own, request one, use the Instrument I/O Assistant, or hope someone has one and posts it here. For help on creating one or requesting one, see the main Instrument Driver Network page. As long as you are familiar with the instrument and have the manual, creating a driver is not that hard.

Configuration steps for Extended Classic Scenario

Hi All,
Could you please let me know what are the configuration steps required for extended classic scenario.
Thanks in advance

Hi,
Important Settings that Determine the Extended Classic Scenario
The following settings are required for the extended classic scenario:
u2022 At least one backend materials management system and accounting system is connected to the SAP SRM system and defined in the configuration setting Define Backend Systems.
u2022 Product categories from the backend procurement system are replicated and used in the SAP SRM system.
u2022 The target system for each product category is the backend system in the configuration setting Define Backend Systems for Product Category. Optionally, BADI BBP_DETERMINE_LOGSYS is implemented to determine the backend system.
u2022 The extended classic scenario is activated in the configuration setting Activate Extended Classic Scenario. Alternatively, BAdI BBP_EXTLOCALPO_BADI is implemented to control the extended classic scenario based on customer defined rules.
u2022 If the backend system is an SAP R/3 version lower than 4.6B, you must define local purchasing organizations and purchasing groups.
u2022 If the backend system is an SAP R/3 version 4.6B or higher, you need to map the purchasing group used in the purchase order to the backend purchase group in one of the following ways:
u2022 Use a backend purchasing organization and purchasing group in the shopping cart and purchase order.
u2022 Use BAdI BBP_PGRP_FIND to determine a backend purchasing group in the shopping cart.
u2022 If a local (created in SAP SRM without reference to a backend system) purchasing group and purchasing organization are used, then a valid backend purchasing group is assigned to the RFC user that created the backend purchase order. This assignment is made in the backend system using user parameter EKG in Transaction code SU01.
u2022 Implement the user exit of the BAPIs BAPI_PO_CREATE1 (EXIT_SAPL2012_001 and EXIT_SAPL2012_003), and BAPI_PO_CHANGE (EXIT_SAPL2012_002 and EXIT_SAPL2012_004) to determine the purchasing group with a customer- specific logic.
This is for your additional information.
Hope this helps.
Regards,
Vikas

Configuration steps to create New Special GL

HI,
Can any one please send me configuration steps to create New Special GL. My client required to create new special GL for Rent Advance.
NOTE: hear I am not asking how configuration steps for assigning GL accounts for existing Special GL. I want new Special GL to be Create for rent advance.
Its very urgent
My mail id "[email protected]"
Thank you
mahesh

Hi,
go to transaction code fbzp where you assign GL account to the spl GL indicator.
Go and create a new spl GL indicator there by clicking create new.
Bye

ESS Configuration steps on HR side

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