FICO/SCM/BPS/IP

Hi Experts,
Does any one know how is SCM/BPS/IP interrealted with FI/CO module? how much depth knowledge do we need in SCM/BPS/IP to work as an FI/CO consultant?
Thanks,
Nivi

Hi,
How Touse BPS and BIIntegrated Planning in parallel
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/0c08e62d-0a01-0010-b3b5-ef8ed3d4e23a
BPS
http://help.sap.com/saphelp_sem60/helpdata/en/05/242537cedf2056e10000009b38f936/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/biw/s-u/sap%20bw%20business%20planning%20and%20simulation%20-%20how%20to%20guides%20list.htm
BPS Concept
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/g-i/integrate%20bw-bps%2c%20crmanalytics%2c%20and%20apo-dp.pdf
IP
http://help.sap.com/saphelp_nw70/helpdata/en/43/0c033316cd2bc4e10000000a114cbd/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/00915d56-1e31-2a10-6785-e8b5c4114de3
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/90cef248-29e0-2910-11bb-df8dece7e22c
http://help.sap.com/saphelp_nw04s/helpdata/en/43/18093002432e7ee10000000a114cbd/frameset.htm
Hope this helps.
Thanks,
JituK

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Help needed for SAP modules

Hi all
I want to learn the SAP modules...like MM, SD, PP, FICO, SCM etc...
where from shall i get the help?
plz give me some references.
Thanx in advance,
Yours
Ramu

Hi Ram,
Pl refer the following site which will give u helpful pdf files.all modules are available in this easy market place site.
it is better to concentrate on any one module which ur background and interest supports.
For MM:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
For PP:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_PP.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCPP/CAARCPP.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPP/BCBMTWFMPP.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPBDBOM/PPBDBOM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPCRP/PPCRP.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPPDC/PPPDC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPKAB/PPKAB.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPPIPCS/PPPIPCS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPSFC/PPSFC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPBDWKC/PPBDWKC.pdf
D.K.VIJAYABHASKAR

BW related Standard DataSource List (PP, FICO, SD, MM, SCM, CRM)

Dear All,
Please let me know BW related Standard DataSource name list for below SAP Modules.
PP
FICO
SD
WM
MM
Inventory, Procurement
CRM
SCM (DP, SNP, GAP)
Looking forward to hear from you.
Thanks,
Guna.

All the Bi content is present over there search in that link
CRM - customer relationship management
http://help.sap.com/saphelp_bic704sp06/helpdata/en/04/47a46e4e81ab4281bfb3bbd14825ca/frameset.htm
SCM - Supply chain Management
http://help.sap.com/saphelp_bic704sp06/helpdata/en/29/79eb3cad744026e10000000a11405a/frameset.htm
Under SCm you can find the WM
http://help.sap.com/saphelp_bic704sp06/helpdata/en/50/ef665c9d454de88e4ef96452819979/frameset.htm
Regards
KP

Issue in BPS Variables....Please anybody reply...this is really urgent(SOS)

<b>Hi dear friends, This is really a urgent problem and crucial Please anybody can share their ideas or atleast some inputs/ clues to clear the cobwebs in my understanding.</b>
I am facing problem in BPS Variables.
I created the variables 1.zqbs- employee responsible --->Userentry/default value.
2. zconpar-- contact partner----
> Replacement type is user exit(Function Module)
3. zconpar-- contact partner----
> Replacement type is user exit(Function Module)
ZCONPAR: I am using the zqbs, planing area, characterstic name as a import parameters and i am exporting the output value to 0BP_ACTIVIT through zconpar
ZCONPER: I am using the zqbs, planing area, characterstic name as a import parameters and i am exporting the output value to 0BP_CONTPER through the zconper.
These two variable info objects are calling in the planning layout lead column.
based on contact partner it should display contact persons for the contact persons we are applying the conditions(bp_reltype = bur001,bp_reldir = 2) to filter the contact persons.
In my case i am getting 3 values for the contact partner like 1000, 2000, 3000.
i am getting 2 values for the contact persons if i run the variables individual.
note: if i run BPS0 its going into loop and displaying multiple data means for 1 contact partner its applying all contact persons. at final it showing records like contact persons X contact partners means it showing more unvalid records.
how to avoid this situation.
contact partner contact person bp_reltype bp_reldir
1000 xxxx bur001 2
2000 yyy bur002 2
3000 zzz bur001 2
it should display like this
1000 xxx
2000
3000 yyy
but it showing
1000 xxx
1000 yyy
1000 zzz
2000 xxx
2000 yyy
2000 zzz
3000 xxx
3000 yyy
3000 zzz
Please anybody who have even a vague idea of solution can respond to this immediately.----SOS----
Even your smallest hint is greatly appreciated.
Yours truly,
your friend Bharath.

Thanks for the reply and I would trying these consistency check out again as a background job but I have already done these checks and have not been able to find any inconsistencies in the planning area or the master planning object structure. the problem is this as I have put in the SAP message:
"We have generated CVCs from a text file using the load work list functionality Due to some internal formatting issues few erroneous CVC were generated. On going through the concerned notes we have come to the conclusion that we would have to delete the erroneous CVC and recreate new CVC.
The issue that we are facing is that we are not being able to delete the erroneous CVC from the MPOS as they are not visible in the display mode. On other hand we do see the erroneous CVC in the planning book, which is not at all understandable because if there are no CVC then why are we seeing them in the planning book."
Please let me know if this is a problem that has been faced by anybody in SCM 5.0
Thanks

BW APO BPS

Hello,
Could someone please help me with the following questions,
1. Why don't we use TransactionCube instead of RemoteCube in BW for APO plan data, as we do it for BPS plans in BW.
2. Is it possible to do reporting on planned data directly in Bex for either of the APO and BPS plans, without data-marting to some remote cube/BasicCube/TransactionCube in BW and then do reporting on that. If so, how to do that?
3. Is there any relation b/w BW-BPS and SCM-APO, I meant, would they exchange or share any data by any way?
4. Is it possible to, or is there any scenario that, planned and actual data need to be maintained together in one basic or transaction cube.?
In other words
Does transaction or Basic cube holds plan and actual data together in any scenario, instead of MultiProvider on top of Plan and Actual Cubes ?
Thanks in Advance

Hi,
Would you also please help me with the following,
As per the responses, it was clear the same transaction cube could be used for both actual and plan data. Also said it needs to be switched between actual data upload from InfoSource and through BPS plan data.
I knew this switching could be done through TransactionCube's context menu, and then by changing the Loading behavior,
But my Doubt is "How do you handle this switching in production system?, As usually production system does not allow any changes to the properties of BW objects" (in our case Transaction Cube).
Do you say every time you change the property in development system and transport it to Production system? Or you say this switching could be incorporated into Process Chain so that can be achieved in Prod System itself?
Would you also please care about 1st and 3rd questions of the Main Post
I say thanks with Points
Edited by: curious maven on May 9, 2008 3:35 PM

SCM DOCUMENTS

Hi guys
can anybody forward document on SCM- BILLER DIRECT , DISPACH, CREDIT MANAGEMENT , VENDOR AND CUSTOMER CREDIT CARD ONLINE TRANSACTION customization documetn forward to my gmail id NSVSHIVA.
now i am working in mnc company on sap fico practiciner, right now my client requriremetn on SCM
BUT i dont have knowledge ON customization document preparation,
pls forward document
Regards
SIVA

thanks

Deposit-slip creation in SAP Fico

Hi,
The possibility of deposit-slip creation in SAP FICO
Regards,
Murthy

Hi this is sushma from Melstar, Bangalore we are looking for SAP FICO professionals with Retail domain experience
To know More............
Melstar Information Technologies, Established in 1986, we focus on servicing the Banking, Insurance, Government and IT domains. Headquartered in Mumbai with It Technology experts, professionals worldwide and having 6 offices in India including 3 development centers. Melstar is a complete provider of Application Management services and solutions.
Melstar's software facilities are assessed at SEI-CMM Level III and ISO 9001 certification.
For More Information Login
www.melstar.com
We have an excellent Opening with our Client u201CCibersitesu201D for Delhi Location
Skills : SAP FICO and SAP SCM
Skills: SAP FICO (IS Retail)
Rev Exp: 4-8yrs of Rev Exp in FICO
Must have at least One Full Life Cycle Implementation Exp from (Project Preparation till Go-Live)
Retail Domain Exp Is MUST
Job Location: Delhi
Skills: SAP SCM
Rev Exp: 4-8yrs of Rev Exp in SCM
Must have at least One Full Life Cycle Implementation Exp from (Project Preparation till Go-Live)
Retail Domain Exp Is MUST
Job Location: Delhi
(Candidates Anywhere in India who can relocate to Delhi can Apply)
Regards,
Sushma A
Melstar Information Technologies Ltd
A CMM Level III and ISO Certified Company
Bangalore
Tel : 080 2522 5737 Ext: 115
Mbl:9019686842

From SAP ABAP to SAP FICO consultant

Hi Experts,
Hope you all are doing good in your area.
I want your guidance for my sap career ahead .
I have 4 years of experience in SAP as an certified ABAP Consultant.
With this year of experience I have worked on technical developments of SAP PP/MM/FICO/SD modules.
Now I want to move as an Functional Consultant for FICO module .
I had started working on the same.
But my doubt is whether I can go ahead as SAP FICO(ABAP) consultant .
I have programming background ,PG in Computer Application.
What are recruiters criteria for the same .
Can I go ahead as SAP techno functional consultant (ABAP/FICO).
Need your guidance .
Regards,
Jeet

hi Jeetendra,
I definitely see no harm in trying to be a FICO Consultant who knows ABAP (or vice-versa). I've seen some really crazy requirements come from recruiters and this combination was one of them.
Just to give you an idea, I've recruiters asking for ABAP with BASIS, ABAP with SOA experience, ABAP with SCM, ABAP with PP-DS, ABAP with SLT etc apart from clubbing ABAP with any of the core Functional Modules.
So yeah, if FICO is your "thing" and you think it will be a cake-walk then go for it.
pk

How is BW + SCM?

Hai all,
I have been working in SAP BW for a while and now I want to make a change in my career by adding some thing more valuable to my resume. I am thinking of various options like learning SAP SEM, SAP SCM and SAP CRM. Which one is a good optionin future point of view? I am more inclined towards SCM. Is SAP BW and SCM a good combination? I think APO is now part of SCM. Is that a good combination in case of both pay rate and future? I appreciate any kind of suggestions.
Thank you.

In general
APO and SEM are both not so sucessful tools of SAP.
SEM contains main components like BPS, BCS, CPM, SRM. The only good part of SEM which is BPS got merged into BW in 3.5 . So the main part of SEM is gone, not sure what else are the strengths of the SAP SEM. BCS is a redundant tool for the SAP Enterprise consolidation module in R/3. BCS is not able to fair against its other compitetors like Outlooksoft.SRM is in the nascent stage.
APO is part of SCM, which also contains other logistics modules. APO is not very much a sucessful tool of SAP. Recently there are some implementations of SAP APO S&P. Once there was good demand for DP.
I feel since there are other sucessful modules in SCM. Even if APO is a serious failure after couple of years you would be safe in SCM because SAP SD, IM, WM are sucessful modules.
my vote is for BW + SCM
Good luck
BWer

Do we need be BW expert to get in to BI-BPS or SEM-BPS??

Hi
I am an experienced FICO consultant and want to get in to BI-BPS(formerly SEM-BPS).
Do I need to have in depth BW knowledge for this or moderate knowledge of BW as a FICO consultant is sufficient?
Can please some one suggest me on this?
regards

Hi,
It is not BI-BPS , I think it is BI-IP (Integrated Planning).
You will need a good knowledge of BI to use it. I would suggest, you read a bit about it and if you have a server handy with BI installed, start on it. Then do a short course on BI Planning.
The FI-CO background will help you in visualising the use of BI-IP and the design of the application. To actually model it, you will need to know the BI technical modeling.
Cheers.

Questions on BPS BAPI calls and PDF forms

I will need to create a button on a BPS form and that button is supposed to call a BAPI. One of the buttons will create a PDF of the form (using the contents of the form) and print said form to a 'default' printer. The issue is that not all cFolder users will have an ECC logon name. What am I to do in this instance? Will I need to pass some type of credentials to the ECC backend in order to run this BAPI?
Also, how can I get the contents of the form(s) to the BAPI? I assume that I will need to create the PDF in the code of the BAPI. Please be patient with me as this is my first time to work with cFolders and/or BPS.
Regards,
Davis

Hi Davis,
Well, if you are able to log on the BPS application (thus, a Web Interface if I'm not mistaken) then it means that some user is logged on the ABAP-side. It is either a "personal" user or a technical (common) user, that is used for anonymous access.
You will certainly be able to track down this user with the SM04 transaction.
You should be able to add a button to the BPS page. One idea would be to call an URL with an ICF service behind that will be able to process the parameters contained in this URL.
It will be this very ICF service that will call the BAPI.
Try these links
http://help.sap.com/saphelp_nw04s/helpdata/en/55/33a83e370cc414e10000000a114084/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/ea8db790-0201-0010-af98-de15b6c1ee1a
Hope this helps.
Best regards,
Guillaume

Getting an error "Customer could not be determined" for IDOCs in SCM 7.0

Hi Friends,
I am executing the report RSMIPROACT in ECC 6.0 system to publish Demand and Stocks into the SCM 7.0 system.
The IDOC is processed without any errors in ECC 6.0 . However, in the SCM 7.0 system , the IDOC fails with the error.
I have noticed that 2 things .
1. E1ADRE1 field is NOT being sent by the ECC system .
2. I get the same error even if I manually add this field and add value 300 or 301 for the qualifier field.
Has anybody faced this problem before ?
I look forward to replies.
Detailed error is given below.
Regards,
Ranjini.
Customer could not be determined
Message no. /SAPAPO/EDI010
Diagnosis
The system must determine the customer number from the IDoc data in order to update stock and sales figures for customers. It uses the additional section E1ADRE1 with the qualifier '300' or '301' in the vendor address section to do this. The customer number stored here should have a valid customer number in the APO System.
The section was not available in the processed IDoc.
System Response
The system cancels processing.
Procedure
Configure the EDI convertor in such a way that the corresponding section has a value.

Hi Ranjini,
Please look into the following
1) Customer master data is fully maintained
2) Customer number ranges are fully defined in customisation
3) Customer address details are maintained
4) Is there any special characters used while defining customer data or customer
number like $, #,[ etc.,?
5) Customer int models are active in SCM side prior to IDOC processing (including
customer, demand, stocks etc)
Please confirm your findings
Regards
R. Senthil Mareeswaran.

How to find out FICO user exits that are used by User

How to find out the FICO user exits that are used by user.

Go to tcode CMOD. In the project field drop down your list there. Put a Z* there and run the list. These should be all the exits that are activated. Search for the ones that pertain to FI. You can also search by development class. You need a little ABAP knowledge to search easily. You get this by going to the tcode then to status then to the program then to the attributes. There you find the development class. Ie FBAS.
pls assign points if helpful as a way to say thanks.

BPS- PS Retraction Problems

Hi,
Am using standard FMs UPR_COST_PLAN_INIT and UPR_COST_PLAN_EXEC to retract Primary Cost plan data back to Project Systems.
I have set up a sender structure called UPB_SND_COPS, pointing to receiver structure UPB_RET_COPS. I have two lines in the dictionary structure section: /1SEM/_YS_KYFS_005ZARMPP03 and /1SEM/_YS_CHAS_005ZARMPP03 which relate to my planning area.
QUESTION 1 - do I need to put anything in the offset, field length, field value fields?
I have set up the transfer rules in transaction UPB_RULE. This is where I have the problem. I set up the transfers and ran the retraction and nothing was posted to R/3. When debugging I saw that all of the fields I had set up rules for were blank when sent to R/3.
If I go back and, instead of transfering from the sender to receiver structure, I hard code a value for all the fields in UPB_RULE, then it creates records in R/3.
Has anyone encountered this problem?
Does anyone have any decent documentation on this retractor?
Thanks,
Tristan

Hi ,
I need to retract data from BW-BPS 7.1 to SRM.I am new to BW
(3 months experience)
Can anyone send me documentation , links or steps by steps guide to explain how
to do the link please?
If there are no standard retractors, what is the solution?
This a challenging task for me and I really need to do it at work (there will be
an evaluation at the end of this work).
Thanks in advance for your help.
I'll surely assign points if one can help me.
My mail is [email protected]
Nevil

EPI use of hierarchies in SAP R/3 FICO

Hi
This is related to a BW report which gets its data from SAP R/3 FICO.
We are facing a problem wherein development R/3 and quality R/3 are not in sync. Since they are not in sync with respect to Customer Group Hierarchy (PH6) our BW report does not work.
This hierarchy is created in SAP and then BW picks up any amendments when a material master update routine is run.
The problem is that we have a correct version of this hierarchy in P01(live system) which ideally we would like to be able to copy back into R01(quality) and D01(development) so these can then be updated in BD1(BW development) and BQ1(BW quality). We would probably need to copy back a Customer Group Table (T151) as well.
I believe there is a SAP functionality called EPI-Use that may allow us to do this and was wondering if any of your guys have used this process and could advise whether this is possible or not.
It would save a significant amount of work if we were able to use this facility.
Any help would be welcome.
Thanks.

Hi karthik,
thanks, please let me Know , in which tables,The SAP components are get stored.
like all infoobjects, infoarea,ods,infocubes,data sources,etc.
Eg: ods is get stored in "RSDODSO" tables.
Thanks,
santosh.

FICO/SCM/BPS/IP

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