EWA Config Steps in detail.
Hello Experts,
I have configured EWA for ERP system.
In solution manager EWA reports are being generated, but no data is available in that reports.
Please suggest me how to resolve it. RFC connections are working fine.
Regards,
Ravi.
Hello,
When you say the EWA is being generated but it contains no data, then there will also be an icon that will help tell the problem.
Of course Green, Yellow and Red rated reports have data.
Grey Rated reports can be empty. They have a grey Diamond Icon.
Unrated Reports can be empty. They have a document page icon.
And then there is the Red Flag, but that can't be opened, so it would nto be empty.
I am going to guess it is a blank document icon, and the report contains no data, as this is most likely the case based on the
vague description. In this case pleae review SAP Note 1496931 - EarlWatch Alert Not Rated; EWA Report Empty also review SAP Note 1415702 - Service Session Not Rated (e.g. EarlyWatch Alert. Dependign on your SP level, one of these notes should resolve this issue.
Regards,
Paul
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What are the config steps for contract hierarchies and vendor hierarchies?
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what are the config steps for contract hierarchies and vendor hierarchies?
Regards
Raj KumarContract hierarchies
A function that enables users authorized to create a purchasing contract to define relationships between super- and subordinate contracts.
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Hi Gurus
I am new to Solution manager.
i have solman 4.0 SP12, ST_PI 2005_1_700
ST-SER 700_2007_1 0001 SAPKITLOM1 Service Tools,
SAPKITLQI5
I want to setup EWA for R/3 production system from my solution manager system 4.0 which i installed recently..
unfortunately my R/3 system is nonunicode, is there any restrictions for unicode to non unicode systems. and what are the configs do i need to do in R/3 system to work with EWA.
just i got to know that from 03march 08, there is some new concept in EWA. i am struggling with basic doubts:
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at R/3 system ( because i want Only EWA config (but
not changereuest maangent,sys monitoring etc.......).
2. I have alreay generated with the wizard. but it is showing four
RFC's ,
3. While configuing is it necesary to active conenction to OSS
Please Guide me
Thanks in advance.I have created RFc's manually in my solman system and in satelitte system with sap_all, sap_new profiles. when entered a tcode SDCCN in satellite system it is showing: Transaction SDCCN does notexist.
Q1: y i dont have SDCCN tcode?
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Hi all,
Please provide me the New GL config Steps for Implementation.
Full Points will be rewarded
[email protected]
Thanks
NTH
Edited by: NTH on Apr 14, 2008 1:30 PM
Edited by: NTH on Apr 14, 2008 1:31 PMHello
Hope this also helps:
1. Activate New GL
The New General Ledger Accounting by a single click on the clock icon
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2. Define Segment
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This sub node is Define Segment
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3. Leading and Non- Leading Ledgers
In General Ledger Accounting , you can use several Ledgers in parallel. This allows you to produce financial statements according to different accounting principles. A ledger uses several dimensions from the totals table it is based upon. When defining Ledgers , one must be defined as the Leading Ledger . The Leading Ledger is based on the same accounting principles as that of the consolidated financial statements. It is integrated with all subsidiary ledgers and is updated in all company codes. This means that it is automatically assigned to all company codes. In each company code, the Leading Ledger receives exactly the same settings that apply to that company code : the currencies, the fiscal year variant and posting period variant .
You must designate one of your ledgers as the Leading Ledger. It is not possible to designate more than one ledger as the leading ledger.
The menu path is :
SAP Customizing IMG -
> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
> Ledger -
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Clicking on the checkbox identifies one of your ledgers as the Leading Ledger.
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The menu path is :
SAP Customizing IMG ---> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
> Ledger -
> Define and Activate Non --Leading Ledgers
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SAP delivers a number of scenarios in the standard system. It is possible to create additional scenarios.
The menu path is:
SAP Customizing IMG -
> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
>Fields -
> Display Scenarios for General Ledger Accounting.
6. Cost of sales accounting
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The expenses are mainly divided by functional area such as:
Manufacturing
Administration
Sales
Research and Development
We can activate Cost of Sales Accounting by the following menu path :
SAP Customizing IMG -
> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
> Activate Cost of Sales Accounting
Reg
assign points if useful -
Hi Sap Experts !
My client is having quantity contracts,value contracts and the customers come in to contract with a particular price for any product how to configure this one and how to assign it to master contracts can any one help me with details config steps up to releasing the orders for suitable answers will definately appreciated with rewards.
Thanks
Rag samhi
General Contract Processing
http://help.sap.com/erp2005_ehp_02/helpdata/en/5e/69a1228f6211d2a9f60000e8a6f09e/frameset.htm
Renewing Contracts
http://help.sap.com/erp2005_ehp_02/helpdata/en/2c/275c9c456a11d189440000e829fbbd/frameset.htm
Subsequent Rental
http://help.sap.com/erp2005_ehp_02/helpdata/en/42/c820c5f8191377e10000000a1553f7/frameset.htm
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http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/55fd7a545a11d1a7020000e829fd11/frameset.htm
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http://help.sap.com/erp2005_ehp_02/helpdata/en/2a/df32f73d7a4bbd8d6e50b32e9227e8/frameset.htm
Use of Value Limits (for Unplanned Services)
http://help.sap.com/erp2005_ehp_02/helpdata/en/c3/72cd0755cd11d189660000e8323c4f/frameset.htm
====
Quantity Contract
http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/55fd60545a11d1a7020000e829fd11/frameset.htm
http://help.sap.com/erp2005_ehp_02/helpdata/en/70/23c791419311d2ac100000e829fbfe/frameset.htm
Batch Determination in Quantity COntract
http://help.sap.com/erp2005_ehp_02/helpdata/en/25/283c804f7811d18a150000e816ae6e/frameset.htm
Customer Contracts
http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/55fd53545a11d1a7020000e829fd11/frameset.htm
Purchase Contract
http://help.sap.com/erp2005_ehp_02/helpdata/en/70/23c6ce419311d2ac100000e829fbfe/frameset.htm
Contract Settlement & Billing
http://help.sap.com/erp2005_ehp_02/helpdata/en/ea/00efa6f94011d2968c006094b92c6a/frameset.htm
====
Service Contract
http://help.sap.com/saphelp_sm40/helpdata/en/8f/b4113a7e31e403e10000000a11402f/frameset.htm
Processing Service Contract
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a8f849e0311d189b70000e829fbbd/content.htm
Service Order Processing
http://help.sap.com/saphelp_crm40/helpdata/en/81/78963ec975667fe10000000a114084/content.htm
Creation of Master data for Service Contract
http://help.sap.com/erp2005_ehp_02/helpdata/en/f6/ea0eaf9bd111d194c000a0c9308b0b/frameset.htm
Pricing in Service Contract
http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/560484545a11d1a7020000e829fd11/frameset.htm
======
Master Contract
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fd0d545a11d1a7020000e829fd11/frameset.htm
Linking a contract to Master Contract
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fd34545a11d1a7020000e829fd11/content.htm
Creating Master Contract
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fd27545a11d1a7020000e829fd11/content.htm
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(1) You have a material that can be procured externally, and you have maintained BOM with components. Any waste generated and received during subcontracting process can be maintained as component with negative quantity.
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(4) You receive finished material against SC-PO. You also specify components consumed in manufacturing of finished goods. Additionally, if you have negative components in BOM, now you'll also receive subcontracting by-products. There are three events, so three accounting entries are generated:
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Process of Subcontract in MM
Sub-contract business process:
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SAP process:
1.Create the finished goods material code.
2.Maintain the BOM for the material.
3.Create PO with item category as "L" .
4.Issue material to vendor with movement type 541
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6.MIRO to account for vendor's invoice for the service charge& material used by him.
Can anybody tell me how a process has to be given to subcontracting?
Suppose, I have 3 operations 1)weaving 2)dyeing 3)cutting & packing
if no 2 process (i.e Dyeing) has to be given to subcontracting, what process should i follow ?
The following process to be followed for subcontracting.
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If you entered a bill of material as the material in the subcontract order, the components are created automatically.
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Save the purchase order.
When you print the purchase order, the components are printed per order item. -
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Hi to all Guru's,
I want to configure tax for women in ECC5.0 VERSION.
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Thanks
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Despite my Javascript for Firefox 23 being "enabled" ( I checked re the "about:config" steps), some websites are still asking me to enable my Javascript to view content. Safari works without any problem. OS/X 10.8.4
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ShanHi,
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Raj KumarProcess Flow
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I'm trying to install OBIEE 11G on a WinXP virtual machine. Everything looks fine till step "Adminitrator Details". I'm entering
user: weblogic
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Does your VM have a static IP? I feel like I read somewhere that the install could freeze on that step if you don't have a static IP/loopback adaptor.
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