Explain me abt Collecion Process

How collection agency works in cc&b?
why we need collection agencies ?
What is meant by debt in behalf of colletion agencies?
how payments are done through collection agencies?

Look at Write Off Events and their Lifecycle in the CC&B help to know more about it.
I think 'Write Off' itself should ring the bell.

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Abt Export process & forms

Dear SD gurus,
I wan tto know in detail abt export process like. what forms used in exports.
process like which documents involved in export e.g bill of lading ct3 form etc.
wht is deemed export direct export.
what is export under bond.
want to abt accounting entries after billing for export.
hope i will get detail info abt the same.
Regards
dere is no one who can answer my queries.
I hope lot from this forum
Edited by: Sap Sd on May 7, 2008 2:25 PM

hi,
Physical export : Product exported out side the country . Sold against LC ( letter of credit ) . This can be called as Direct Export also.
         Documents required to be prepared while physical export : Bill of lading , Cargo   manifesto , Certificate of qty and certificate of origion .
This can be with bond or without bond. If you export under bond , duty will be forgone , means , you will be creating ARE otherwise you need to pay duty .
Deemed export : Sale to the customer who is going to export the product after reprocessing in his plant . Here customer is within india.
         CT3 : is issued in case of sale to EOU ( Export Oriented Unit ) factories.
         CT2 : is issued in case of non - EOU customer ,but he is going to reprocess the product and export .This can be with or without Advance authorisation .
Hope , tried to explain in short the definitions and basic concepts. If u need in detail , i agree with Mr.Lakshmipathi.
Do post if any specific doubt exists.
saravanan

Explain all buttons in process open items screen

Hi Sir/Madam,
Can you give me some information on "Explain all buttons in process open items screen" as i need to explain each and every tab and field in proces open items for incoming payments in F-28.
Regards
Sap Guru
[email protected]

Hi Amareswar,
In your case, request your bank to provide cheque number with leading zeros in electronic bank statement as the leading zeros in the assignment field is SAP system behaviour.
Alternatively, use 'Define Search String for Electronic Bank Statement' (refer http://help.sap.com/erp2005_ehp_05/helpdata/EN/6d/0cdf4b142e11d3963800a0c9426c73/frameset.htm for details) in the IMG, customize it to search for the cheque number provided in the note to payee field > then append leading zeros.
The first method is the solution we are using and it is the most cost effective.
Hope the above helps.
Kind regards,
John Chin

Pl explain step by step process of Invoice verification in MM

Hi,
Could some one pl explain the Invoice Verification Process in MM.
Looking for some guidance.
Much Appreciated.
Thanks.
Steve.

Normal purchase:
PR-POMIGO--MIRO
Import purchse:
PR-POCustoms MIROMIGO--Vendor MIRO
http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/MMIVLIV/MMIVLIV.pdf
regards,
indranil

Can any please explain the integration business process between PS and CS

Dear Guru's
Can any please explain the integration business process between Project systems (PS) and customer service (CS).
Business Process: We do machinery Erection or commissioning, later we do provide service warranty for one year.
How we map this Business scenario in sap.
Regards,
Bhanu

basic steps for such a process would be
1) Use PS functionality for your machinery erection or commisioning work. Once the physical work is completed then close porject
2) Use CS functionality for warranty and service - set up the work as a functional location on customer site (PM/CS functionality)
3) Use service order to manage any service calls on the object which could require billing via SD module - bill value may be zero if under warranty

Please Anybody Explain me about Periodic Processing mettods

Hi All,
Under Schduler Tab of Schduler Screen, you will find Periodic Processing, Under this we will find two options... Those are...
1) Do Not Cancel Job
2) Cancel Job After X Runs
Can anybody explain me briefly about these two.......?
Regards,
Kiran Telkar

Hi Kiran,
When you choose Periodic processing.....the system needs to know if the Job that you are scheduling should be run only X number of times or should be run periodically till the user decides to stop it from running any more.
eg :
1) You have scheduled an Infopack with - periodic , and hourly with option Do not cancel job.
The infopackage would run everyhour , everyday until the user does not require this load anymore.
2) you have scheduled the infopack with - periodic, hourly with option Cancel Job after 3 runs.
Now the infopack will run hourly only 3 times after which the Job will not longer be scheduled to run anymore and the Job will be removed from periodic scheduling after the 3rd run.
Hope this is clear.
Regards,
Praveen.

Can anyone explain me abt Defining Celleditor /cell exceptions?

hi all,
Can anyone send me some screen shots abt cell editor / cell exceptions ? what is it significance to my email id [email protected] can anyone explain me with an example.
regds
hari

Hi Hari,
We use <b>Cell Editor</b> when we have Complex query with two structure used to avoid the results getting collapsed,
It is very useful to resolve complex scenarios. For example, using it in aging analysis report which supports three different periods (aging by key date, aging as of last month and aging as of last year). For each row, the calculation is different based on key date, last month and last year.
How to document on Cell Editor(E.g),
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ce496e17-0301-0010-e0b4-b8ca8b4588ac
URL for <b>Defining Exception Cells,</b>
http://help.sap.com/saphelp_nw04/helpdata/en/cb/89fa3a0376a51fe10000000a114084/frameset.htm
Regards,
Mani
Message was edited by:
Manikandan A

Can anyone explain Resource Related Billing process?

I tried reading everywhere about Resource Related Billing. Trying to learn about this. Please help me in understand this.
What is the document flow for this?
Is it like - Service Order(or Sales Documetn) is created.......then Delivery.....Invoice........DMR.......and then .Debit Memo???
Is it bcoz we can't include all the costs incurred during the service in the Order, we need to created DMR for the DIP profile?
I saw online somewhere where they created Service ORder using text item. Once the service was provided, they removed the text item and added the two materials...one for service and and one for material used. Delivery was created. Later Invoice. Here in this case....there is no need for DMR.
Then why do we use Resource related billing? Why can't we just follow the above process?
Is it same for Service Contracts also? Service Contract.........Billing.......DMR........and then DM
Is Service management Module a better substitute for REsource related scenario?? Somewhere I read when Service Management Module is not there......we can go with this.
I am reading now SAP Consulting notes available for DIP profile. Very good one....but trying to understand the flow of this process.
Will definitely award point for good info.

hi,
The Price of a Customer-specific services are not determined by Standard Prices .
For example
Make to order production
Plant maintenace
Resource related Billing is used in the CUSTOMER SERVICE and PROJECT SYSTEMS
We use the RRB process to bill the customer for the Material consumed and the Costs incurred in the customer project.
The flow is
Create the Sales order in VA01 which has the DIP profile assigned
Now Using the Sales order create the BILLING REQUEST in DP91
now create the Billing document in VF01 using hte Billing request in DP91
VA01DP91VF01
this is the flow
Please check and revet.
regards,
santosh

Can anyone explain me abt Cash inflow and outflow

Hi all,
Can anyone explain me the cummulative cash inflow and out flow available while creating an info object. with an example in realtime scenario.
thanxs in advance
hari

Hi,
Mainly inflow and outflow is using in inventory only. So take the inventory live scenario and understand the logic. Pay some passion to read the below doc. Coz it will explain the complete design of the inventory.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
Regards,
Vivek V

Can some Explain me abt Hr_api_transactions Table.

Hi Friends,
Can some one Explain me about the hr_api_transaction table..
in that table i can see there is one column 'Status' .. can some plese briefly describe me about that column.

Please see these Oracle Support articles:
What is the Meaning of Statuses in HR_API_TRANSACTIONS Table? [ID 438346.1]
What is the Meaning of Different Status Codes in Hr_api_transactions for iRecruitment? [ID 734420.1]
I hope that answers your question!

Required info abt checkpoint process & checkpoint event.

What is the difference between checkpoint process & checkpoint event in ORACLE.

checkpoint process is background process of an oracle database (Mandotry process) it is part of oracle instance (instance = memory + background process) and inturn oracle database = instance + Database (datafiles,control files, redo log files)..
regarding checkpoint event ? if i understand your question correctly then so some definition below...
Oracle Checkpoint
A checkpoint performs the following three operations:
Every dirty block in the buffer cache is written to the data files. That is, it synchronizes the datablocks in the buffer cache with the datafiles on disk.
It's the DBWR that writes all modified databaseblocks back to the datafiles.
The latest SCN is written (updated) into the datafile header.
The latest SCN is also written to the controlfiles.
The update of the datafile headers and the control files is done by the LGWR(CKPT if CKPT is enabled). As of version 8.0, CKPT is enabled by default.
Events that trigger a checkpoint
The following events trigger a checkpoint.
Redo log switch
LOG_CHECKPOINT_TIMEOUT has expired
LOG_CHECKPOINT_INTERVAL has been reached
DBA requires so (alter system checkpoint)
Additionally, if a tablespace is hot backuped, a checkpoint for the tablespace in question is taking place. While redo log switches cause a checkpoint, checkpoints don't cause a log switch.
Time and SCN of last checkpoint
The date and time of the last checkpoint can be retrieved through checkpoint_time in v$datafile_header The SCN of the last checkpoint can be found in v$database.checkpoint_change#.
Size of redo log
If the size of the redo log is to small, the performance of the checkpoint will not be optimal. This is the case if the alert.log contains messages like Thread .. cannot allocate new log....
Thanks
--Raman

Can you explain me the loading process?

This is my application: http://gazman.000space.com. If you will try to enter it now, you will see two loading bars one that is build in the application, that loading swf file, and one I made, that loading images that the application will use(I am just using the flash.display.Loader with URLRequest for the images).
Later after my loading bar is 100% comes another build in loading for another swf file when I redirect the page, even that I loaded it before(with the images).
Is there any way to create a main loading component that will do all the loading tasks?

The most simple thing. Just load all the images and files that my application will use, so there will not be any loading in the middle of the application. This is what I got so far:
<mx:Script>
        <![CDATA[
            import mx.events.FlexEvent;
            import mx.controls.SWFLoader;
            import mx.controls.Image;
private var totalNum:int,curentNum:int;
private function init():void
                import flash.display.Loader;
                totalNum=0;
                curentNum=0;
                progressBar.label="Loadin 0%";
                var ldr:Loader=new Loader();
                var SWFLdr:SWFLoader=new SWFLoader();
                var urlReq:URLRequest=new URLRequest("images1");
                ldr.load(urlReq);
                ldr.contentLoaderInfo.addEventListener(Event.COMPLETE,loaded);
                totalNum++;
                urlReq=new URLRequest("images2");
                ldr=new Loader();
                ldr.load(urlReq);
                ldr.contentLoaderInfo.addEventListener(Event.COMPLETE,loaded);
                totalNum++;
                urlReq=new URLRequest("images3");
                ldr=new Loader();
                ldr.load(urlReq);
                ldr.contentLoaderInfo.addEventListener(Event.COMPLETE,loaded);
                totalNum++;
                urlReq=new URLRequest("game.swf");
                SWFLdr.load(urlReq);
                totalNum++;
                curentNum=totalNum;
            private function loaded(e:Event):void
                var ldr:Loader;
                var urlReq:URLRequest;
                curentNum--;
                progressBar.setProgress((1-curentNum/totalNum)*100,100);
                progressBar.label="Loading "+int((1-curentNum/totalNum)*100)+"%";
                if (curentNum==0)
                   Alert.show("Well done");
        ]]>
    </mx:Script>
    <mx:ProgressBar themeColor="#F20D7A" horizontalCenter="0" verticalCenter="99" id="progressBar" maximum="100" minimum="0" labelPlacement="bottom"
                    direction="right" mode="manual">
    </mx:ProgressBar>
I would like that loaded() will get the COMPLETE evetn of SWFLdr.load(urlReq).
If it's yet not clear just visit the site, so you e able to see what I am talking about.

Can any body please explain the hr payroll process in detail

Hi Experts,
I am newbie to HR abap.Can any body give their valuable experience regarding payroll proces in hr.
Thanks and Regards,
Sravanthi.

Check this out,
payroll
Re: payroll material
Hope this will help.
ashish

Can someone explain the app gifting process. Also If I do it and I have iTunes credits, will it charge those or my credit card?

Please help me thanks and may god bless you

Go to the app's site click on the arrow next to buy. The option to gift app is in the submenu. Apple will charge your credit card even if you have store credit.

Can any one explain me abt start routine and transfer routine with example?

Hi all,
Can anyone explaing me the use of start routine and update routines with an real time example.
regds
hari

Hi
Start routine is at a datapackage level and u generally use select statement and delete state ment
transfer routine is at a data source level.
for ex i have an 3 ODS (X,Y,Z) and one DS D and one Infosoure I and a cube C
flow is DS -
>IS-->ODS's(X,Y,Z)---> and cube C from ODS X, ODS Y,ODS Z
Transfer Routine:If u write any routine in IS it will be applicable to all the the ODS's when u load data becuase it is at the DS level
start routine: now if u write a start routine betwn ODS X and a cube it will be applicable only for the Update rule betwn ODS X and a cube it wont affect the Update rules betwn OD Y and cube or ODS Z and the cube becuase start routine is at a datapackage level
Transfer routine is in the IS
hope this is helpful asssingn points if applicable
thanks
puneet

Explain me abt Collecion Process

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