Grants Management & SD Billing Configuration

Hello experts,
We are setting up GM module, and would like to use the automatic billing via SD.
We are currently not using SD.
I have created a dummy material but how can I link it to the grant I am using? Today, the system doesn't retrieve it so I have the following error message:
Item category is not defined for non-material items
Do I have to use a material anyway?
The 2 other error messages I receive are:
Error in VBAPKOM
Condition PR00 is not allowed as a header condition
Do I have to use periodic billing if I want a single billing date (i.e. grant end date = billing date)?
Thanks for your feedback.
N.
Edited by: Nafissa DIOP on Mar 17, 2009 10:55 AM

Hi,
You will link the material in the 'Resource related billing' rule configuration in GM IMG.
Yes you will still have to create a dummy material (you need to create an account assignment group and link it to the material). In addition, you will have to create:
Item category
Billing documents
Sales documents
pricing procedure (pr00)
and link them.
Even though RRB is an automated process, you can still allow for 'manual' billing under resource related billing - using this you can bill manually (using an invoice).
Hope this helps.
AJ

Similar Messages

  • Grant management configuration document required

    Hi,
    Can anyone can provide material on grant management or a link.
    need to implement, since i am in government project.
    Thanks & Regards,
    Ravi

    Hi Expert,
    Please refer to the below link, which will explain the Grant Management Configuration
    [Grant Management Configuration Basic and Global Settings|http://help.sap.com/saphelp_erp60_sp/helpdata/en/81/492a3beb116d61e10000000a11402f/content.htm]
    [Grants Management for Grantor|http://help.sap.com/bp_publicsectorv2600/PS_Global/Solution_Map/A1B348F71BCF4B589414C47D2FC4D597.htm]
    [Grants Management for Grantee|http://help.sap.com/bp_publicsectorv2600/PS_Global/Solution_Map/F9FC686E867041D382AB2C60D9E0344F.htm]
    [Grant Management Configuration - Step by Step|wiki.sdn.sap.com/.../GrantsManagementfor+Grantee]
    Regards,
    GK
    SAP

  • Splitting on customer defined fields in Grants Management

    Hi All,
    I am implementing a grants management solution where funds are drawn down from the sponsor using resource related billing based on payments.  As part of the reporting to the sponsor we are required to report information from the grants management ledger (payment documents) with information from a third party system which triggered the initial expenditure against the grant.  The join between the information is a reference number passed from the interfaced system.
    My solution is to put the reference number in a customer field in the coding block and have updated the GM field movement to populate the field in GMIA.  I would like to put this field in the splittng rules in grants management so that for the reporting to sponsor can be a straight forward join on the interfaced system and the data from payments in GMIA (rather than splitting in the general ledger then joining GMIA, flex GL data and the interfaced system).
    The fields which can be used in splitting in GM seem to be a predefined list.  I have traced this in debug and found a function module GM_SPLIT_T8G40_FIELDS which is defining the list of fields availale and translating the the field name.  Any field for which it cannot find a new field name in this function module is being deleted from the list of valid fields.  Therefore, customer fields are deleted from the available fields for splitting.
    Can anyone suggest a way around this?
    Kind regards,
    Geoffrey

    OK, it's something along the lines of:
    Vendor Invoice posted in GL:
    Entry view:
    CR Vendor                                         1000 GBP
    DR Expense/Customer field A              600 GBP
    DR Expense/Customer field B              400 GBP
    GL View (splitting on customer field):
    CR Vendor/Customer field A                 600 GBP
    CR Vendor/Customer field B                 400 GBP
    DR Expense/Customer field A               600 GBP
    DR Expense/Customer field B               400 GBP
    GM document (not possible to split on customer field)
    Value type 54 CR Vendor                            1000 GBP
    Value type 99 DR Expense/Customer field A  600 GBP
    Value type 99 DR Expense/Customer field B  400 GBP
    Payment Posted:
    GL Entry Veiw
    DR Vendor            £1000
    CR Bank Clearing  £1000
    General Ledger View (split on customer field)
    DR Vendor/Customer field A                 600 GBP
    DR Vendor/Customer field B                 400 GBP
    CR Bank Clearing/Customer field A       600 GBP
    CR Bank Clearing/Customer field B       400 GBP
    GM Document (not possible to split on customer field)
    Value Type 54 DR Vendor            £1000
    Value Type 57 CR Bank Clearing  £1000
    In GM, there is no link back to the values in the customer fields when the payment is made as the field movement from GL to GM is based on the line items and values in the the entry view and not the split general ledger view.  If  the split GL data were used to populate the GM tables, then the data would already be split by the customer field by the time it reaches GM, negating a need to split on the customer field once in GM.
    It still feels, however, that the simplest solution would just be to have the GM ledger split by customer fields.  I have tried raising a customer message with SAP, but this query falls outside of their support remit.
    Kind regards,
    Geoffrey

  • CRM Grants Management - Grantor Implementation

    Hi
    We need implement CRM Grantor Management for grantors.  We have actually the following sap systems and components:
    1.SAP CRM 2007 u2013 CRM Application Server ABAP 
    Component Version:   SAP CRM 6.0
    2.SAP ENH PACK 4 FOR SAP ERP 6.0 u2013 Public Sector Accounting with the following components:
    Component Version:   SAP ECC 6.0
    EA-PS  604 SAPK-60403INEAPS - SAP Enterprise Extension Public Services
    IS-PS-CA 604 SAPK-60403INISPSCA - IS-PUBLIC SECTOR CONTRACT ACCOUNTING
    FI-CA    604 SAPK-60403INFICA   - FI-CA
    SAP_APPL 604 SAPKH60403         - Logistics and Accounting
    We do  not have a SAP Netweaver 7.0 BI but I have BW component in the CRM and ERP
    CRM -> SAP_BW  700  0020   SAPKW70020  SAP NetWeaver BI 7.0
    ERP -> SAP_BW   701  0003   SAPKW70103  SAP Business Warehouse
    and we have the component
    BI_CONT 703 0014 SAPKIBIIQ4 - Business Intelligence Content
    Is it enough to configure the Grants Management for Grantor?
    Please, I need to know if we need install aditional components.  Exist an aditional Public sector industry CRM package to install in the CRM 2.007 system?
    Thanks in advanced.
    OMM

    For CRM is fine..Should be great if you have CRM 7.
    Can you see this standard transaction type in your IMG:?
    GAG     Grantor Agreement     SAP Standard Grantor Agreement     BUS2000271 Grantor Agreement
    GAP     Grantor Application     SAP Standard Grantor Application     BUS2000270 Grantor Application
    GCL     Claim     Claim     BUS2000272 Complaint
    GCR     Change Request     Change Request     BUS2000270
    Also review if you have SPRO> Industry-Specific Solutions> Public Sector > Grantor Management  in SAP CRM.
    You can use the standard with business role "CRMGRMPRGMAN"
    Regards,
    Lyda

  • Grant / grant management dependancy on Funds Management

    Hello experts,
    Based on a quick look at documentation, I am not sure if GM requires FM or not. If you have organization which does not have a requirement to use FM (commitment items etc.) but has a large number of projects with multiple financing sources, and needs to implement the effect of these in FICO processes and needs to report the status of the projects to the parties involved, I think GM could be a useful component.
    Also, is it possible just to have account assignment object grant activated, without complete activation of GM (and possibly FM)?
    Regards,
    Auvo Ahola
    Siemens Osakeyhtiö

    Thanks Shahaf!
    Just to add to the topic, I copied the following
    section from Online Help of GM, according to
    which it seems to be possible to use grant in
    CO only.
    Rgds,
    Auvo Ahola
    "Set Grant as Not Relevant for Grants Management
    If you have activated the dimension Grant in other components, such as CO, but do not need to make use of any other features in the GM system, use this step to specify a dummy grant to serve this purpose.
    There are a number of ways you can configure the grant to be used. The best way is to access the derivation tool and make the following entries:
    ¡        Type of entry: MOVE
    ¡        Constant: u201CDUMMYu201D
    ¡        Target field: GRANT_NBR (Grant)
    You must carry out both of these steps, but the order in which you do so does not matter."

  • Grant Management - special scenario

    Hello GM experts,
    Client is using ECC 6.0 EHCP 4, FM with BCS.
    __Client does not use GM__.
    Clients use the resources from EU funds in the following way:
    1.     Fund 11 is the state budget and Fund 51 is an EU donation.
    2.     Fund 51 is used only for planning
    3.     They charged Fund 11for all payments
    4.     They received funds from the EU funds periodically. and recorded them at the Fund 51.
    5.     subsequently these funds from EU are transferred from the Fund 51 to Fund 11, but must appear as if they were payments made from the Fund 51.
    Whether someone encountered a similar scenario and whether it is possible to do at GM?
    Thanks in advance
    Tomislav

    Hi Expert,
    Please refer to the below link, which will explain the Grant Management Configuration
    [Grant Management Configuration Basic and Global Settings|http://help.sap.com/saphelp_erp60_sp/helpdata/en/81/492a3beb116d61e10000000a11402f/content.htm]
    [Grants Management for Grantor|http://help.sap.com/bp_publicsectorv2600/PS_Global/Solution_Map/A1B348F71BCF4B589414C47D2FC4D597.htm]
    [Grants Management for Grantee|http://help.sap.com/bp_publicsectorv2600/PS_Global/Solution_Map/F9FC686E867041D382AB2C60D9E0344F.htm]
    [Grant Management Configuration - Step by Step|wiki.sdn.sap.com/.../GrantsManagementfor+Grantee]
    Regards,
    GK
    SAP

  • Replication of a BP in CRM as a FI Vendor in ECC for Grants Management

    Hi,
    We are implenting SAP CRM 7 with SAP ECC for Grants Management, integrated with FI AP (we're not using PSCD).
    For BP replication we followed the next steps, however something looks it is incorrect because my BDOC still shows errors:
    The middleware settings had been completed between the CRM and the ECC system.
    - Site, Suscription and replication from CRM to SAP ECC are in placed
       -The next replication object are activated:
        -All Business Partners (MESG)   (BUPA_MAIN)
        -All Busines Partner Relationships (MESG) (BUPA_REL)
        -All Business Transactions (MESG)
        -Grantor Program Management
    Also we implemented the next steps:
    1) Define the number ranges for BP groupings in CRM: This number range would be internal in CRM and External in ECC.
    CRM (IMG) -> Customer Relationship Management -> Cross-Application Components -> SAP Business Partner -> Basic Settings ->
    Number Ranges and Groupings
    2) Since the BP would be replicated as a BP in ECC we define the same number ranges in ECC too:
    ERP (IMG) -> Customer Relationship Management -> Cross-Application Components -> SAP Business Partner -> Basic Settings ->
    Define Groupings and Assign Number Ranges
    3) Activate the post-processing framework: (Business processes CVI_02 and CVI_04 in Component AP-MD)
    ERP (IMG) -> Cross-Application Components -> General Application Functions ->Postprocessing Office -> Business Processes->
    Activate Creation of Postprocessing Orders
    4) Activate PPO Requests for Platform Objects in the Dialog:
    ERP (IMG) -> Cross-Application Components -> Master Data Synchronization -> Synchronization Control -> Synchronization
    Control -> Activate PPO Requests for Platform Objects in the Dialog
    Edited by: Lyda Osorio on Oct 9, 2009 7:25 AM

    For CRM I had the following FM activated:
    BPOUT     BUPA     100000     CRM_BUPA_OUTB_RENTED_ADDRESS     X
    BPOUT     BUPA     200000     BUPA_MWX_BDOC_CREATE_MAIN     X
    BPOUT     BUPA     300000     CRM_BUPA_OUTB_MARKETING_ATTR     X
    BPOUT     BUPA     400000     VEND_MWX_CREATE_MAIN_BDOC     X
    BPOUT     BUPA     1000000     BUPA_OUTBOUND_MAIN     X
    BPOUT     BUPR     100000     BUPA_MWX_BDOC_CREATE_REL     X
    BPOUT     BUPX     1000000     MDS_BUPA_OUTBOUND     X
    CLEAR     BUPA     1000000     BUPA_OUTBOUND_CLEAR_FLAGS     X
    CRMIN     BUAG     100000     CRM_BUAG_MWX_PROCESS_EXT_STRUC     X
    CRMIN     BUPA     90100     CRM_BUPA_INBOUND_SET_BUAG_FLAG     X
    CRMIN     BUPA     1000000     BUPA_INBOUND_MAIN_CENTRAL     X
    CRMIN     BUPA     1100000     CRM_BUPA_INBOUND_MAIN_MD     X
    CRMIN     BUPA     1200000     CRM_BUPA_BDOC_MAP_MAIN     X
    CRMIN     BUPA     1400000     CRM_BUPA_KOREA_INBOUND_MAP     X
    CRMIN     BUPA     2000000     ABA_FSBP_INBOUND_MAIN     X
    CRMIN     BUPR     1000000     BUPA_INBOUND_REL_CENTRAL     X
    CRMIN     BUPR     1100000     CRM_BUPA_INBOUND_REL_MD     X
    CRMIN     BUPR     1200000     CRM_BUPA_BDOC_MAP_REL     X
    CRMOU     BUAG     100000     CRM_BUAG_MWX_FILL_EXT_FROM_MEM     X
    CRMOU     BUPA     1000000     BUPA_OUTBOUND_BPS_FILL_CENTRAL     X
    CRMOU     BUPA     1200000     CRM_BUPA_OUTB_BPS_FILL_MD     X
    CRMOU     BUPR     1000000     BUPA_OUTBOUND_BPR_FILL_CENTRAL     X
    CRMOU     BUPR     1200000     CRM_BUPA_OUTB_BPR_FILL_MD     X
    CRMOU     BUPR     1300000     CRM_BUPA_BDOC_BPR_FILL_DATA     X
    EXTR     BUAG     100000     CRM_BUAG_MAIN_GET_ID_LIST     X
    MERGE     BUPA     1000000     MERGE_BUPA_CENTRAL     X
    MERGE     BUPA     2000000     MERGE_BUPA_FINSERV     X
    MERGE     BUPR     1000000     MERGE_BUPR_CENTRAL     X
    PXYIN     BUPA     1000000     BUPA_INBOUND     X
    R3AOU     BUPA     100000     BUPA_MWX_BDOC_UP_CURRSTATE_SET     X
    XIIN     BUPA     1000000     ABA_BUPA_MAP_PROXY_TO_DDIC     X
    XIIN     BUPA     2000000     ABA_FSBP_MAP_PROXY_TO_DDIC     X
    XIIN     BUPA     2100000     ABA_FSBP_MAP_PROXY_TO_DDIC_1     X
    XIIN     BUPR     1000000     ABA_BUPR_MAP_PROXY_TO_DDIC     X
    XIOUT     BUPA     1000000     ABA_BUPA_MAP_DDIC_TO_PROXY     X
    XIOUT     BUPR     1000000     ABA_BUPR_MAP_DDIC_TO_PROXY     X

  • Hospital management and Grant management addon for SAP B1 2005A / 2007 A

    Dear friends,
    I like to know if any company has made any addon on Hospital management and Grant management for SAP B1 2005 A or SAP B1 2007 A , in english.
    In case anybody know pl provide the info in company website,contact info and some details on add-on features.
    Regards,
    Pankaj Gandhi.

    Hi there,
    Try these guys - I found them on the SSP catalog
    Quintegra Solutions Limited
    they have a certified add-on entitled  "Hospital Management & Information System"
    or
    PT MITRAIS
    http://www.mitrais.com/medical/medicalHospital.asp
    regards,
    Stella (Partner Service Advisor)

  • Unable to Initialize Volume Manager from a Configuration File

    I'd like to reattach a D1000 to a rebuilt system. The array contains a raid 5 partition that was built with Solaris Volume Manager (Solaris 9). Since it is the same system all controller/target/slice ids have not changed. I was able to restore the Volume Manager configuration files (/etc/lvm) from a tape backup and followed the instructions provided in the Solaris Volume Manager Administration Guide: How to Initialize Solaris Volume Manager from a Configuration File <http://docs.sun.com/db/doc/816-4519/6manoju60?a=view>.
    All of the state database replicas for this partition are contained on the disks within the array so I began by creating new database replicas on a local disk.
    I then copied the /etc/md.cf file to /etc/md.tab
    # more /etc/lvm/md.tab
    # metadevice configuration file
    # do not hand edit
    d0 -r c1t10d0s0 c1t11d0s0 c1t12d0s0 c1t8d0s0 c1t9d0s0 c2t10d0s0 c2t11d0s0 c2t12d0s0 c2t8d0s0 c2t9d0s0 -k -i 32b -h hsp000
    hsp000 c1t13d0s0 c2t13d0s0
    I then tested the syntax of the md.tab file (this output is actually from my secomd attempt).
    # /sbin/metainit -n -a
    d0: RAID is setup
    metainit: <hostname>: /etc/lvm/md.tab line 4: hsp000: hotspare pool is already setup
    Not seeing any problems I then attempted to recreate the d0 volume, but it fails with the error below:
    # /sbin/metainit -a
    metainit: <hostname>: /etc/lvm/md.tab line 3: d0: devices were not RAIDed previously or are specified in the wrong order
    metainit: <hostname>: /etc/lvm/md.tab line 4: hsp000: hotspare pool is already setup
    Any suggestions on how to reinitialize this volume would be appreciated.
    Thanks, Doug

    You have UserPrincipalName column heading in the csv file so this should be your cmdlet.
    import-csv C:\temp\sharedMailboxCreationTest.csv | ForEach-Object {New-Mailbox -shared  -Name $_.Name  -Alias $_.Alias  -OrganizationalUnit $_.OrganizationalUnit -UserPrincipalName $_.UserPrincipalName -Database $_.Database}
    Blog |
    Get Your Exchange Powershell Tip of the Day from here

  • Open Item Management and Taxation Configuration Material Needed

    For an interview, needed is some help;
    - Open Item Management - Definition and how it is managed.
    - Taxation Configuration - Configuration Documentation
    - FI - HR integration - Documentation.
    Any help would be of great help.
    Points awardable.

    Hi,
    When a GL is created it can be a normal GL account or an open item managed GL Account. In case of an open item managed GL Account the debites and credits are knocked off and the net balance in the account indicates the amount amout due or amount receivable etc.
    Some of the examples of GL Accounts are GR/IR clearing account, Bank clearing account, accrual accounts, Prepaid AAccounts, Loan account etc.
    By default Customer and Vendor Accounts are open item managed accounts.
    In SDN you can search for the documentation of Tax configuration. There are several threads on this topic.
    Thanks
    Murali.

  • Commitment item in purchase order in grant management

    Hi guru,
    I created a purchase order with two items,
    Item 1: 500 euro delivery date 14/12/2010
    item 2: 1000 euo delivery date 14/12/2011
    When I run the report of grant management, I see that the system create a commitment item of 1500 euro in 2010 and not 500 in 2010 / 1000 in 2011. In this way, only the budge
    Please, could you help me?
    Thanks
    Regards
    Raffaele

    Hi,
    For Grants Management, please check these notes:
    [1148553 - Additional attributes for derivation of time slices|https://service.sap.com/sap/support/notes/1148553]
    [1485529 - Add Due Date for Timeslice Override BAdI|https://service.sap.com/sap/support/notes/1485529]
    With these notes, you could determine the desired budget timeslice in GM depending on PO due date.
    Hope this helps
    Kind regards
    Mar

  • Function module for to Create fund/Grant management Derivation rules

    Hi All,
    Is there any function module for to create a derivation rules for fund/Grant management.
    Thanks in Advance.
    Nara.

    Hi,
    Please try with FM KED0_CREATE_DERIVATION_TABLE
    Please let me know if you have some issues,
    Regards,
    Lijo Joseph
    *Assign Points ifuseful.

  • CONCURRENT MANAGER SETUP AND CONFIGURATION REQUIREMENTS IN AN 11I RAC ENVIR

    제품 : AOL
    작성날짜 : 2004-05-13
    PURPOSE
    RAC-PCP 구성에 대한 Setup 사항을 기술한 문서입니다.
    PCP 구현은 CM의 workload 분산, Failover등을 목적으로 합니다.
    Explanation
    Failure sceniro 는 다음 3가지로 구분해 볼수 있습니다.
    1. The database instance that supports the CP, Applications, and Middle-Tier
    processes such as Forms, or iAS can fail.
    2. The Database node server that supports the CP, Applications, and Middle-
    Tier processes such as Forms, or iAS can fail.
    3. The Applications/Middle-Tier server that supports the CP (and Applications)
    base can fail.
    아래부분은 CM,AP 구성과
    CM과 GSM(Global Service Management)과의 관계를 설명하고 있습니다.
    The concurrent processing tier can reside on either the Applications, Middle-
    Tier, or Database Tier nodes. In a single tier configuration, non PCP
    environment, a node failure will impact Concurrent Processing operations do to
    any of these failure conditions. In a multi-node configuration the impact of
    any these types of failures will be dependent upon what type of failure is
    experienced, and how concurrent processing is distributed among the nodes in
    the configuration. Parallel Concurrent Processing provides seamless failover
    for a Concurrent Processing environment in the event that any of these types of
    failures takes place.
    In an Applications environment where the database tier utilizes Listener (
    server) load balancing is implemented, and in a non-load balanced environment,
    there are changes that must be made to the default configuration generated by
    Autoconfig so that CP initialization, processing, and PCP functionality are
    initiated properly on their respective/assigned nodes. These changes are
    described in the next section - Concurrent Manager Setup and Configuration
    Requirements in an 11i RAC Environment.
    The current Concurrent Processing architecture with Global Service Management
    consists of the following processes and communication model, where each process
    is responsible for performing a specific set of routines and communicating with
    parent and dependent processes.
    아래 내용은 PCP환경에서 ICM, FNDSM, IM, Standard Manager의 역활을 설명하고
    있습니다.
    Internal Concurrent Manager (FNDLIBR process) - Communicates with the Service
    Manager.
    The Internal Concurrent Manager (ICM) starts, sets the number of active
    processes, monitors, and terminates all other concurrent processes through
    requests made to the Service Manager, including restarting any failed processes.
    The ICM also starts and stops, and restarts the Service Manager for each node.
    The ICM will perform process migration during an instance or node failure.
    The ICM will be
    active on a single node. This is also true in a PCP environment, where the ICM
    will be active on at least one node at all times.
    Service Manager (FNDSM process) - Communicates with the Internal Concurrent
    Manager, Concurrent Manager, and non-Manager Service processes.
    The Service Manager (SM) spawns, and terminates manager and service processes (
    these could be Forms, or Apache Listeners, Metrics or Reports Server, and any
    other process controlled through Generic Service Management). When the ICM
    terminates the SM that
    resides on the same node with the ICM will also terminate. The SM is ？hained?
    to the ICM. The SM will only reinitialize after termination when there is a
    function it needs to perform (start, or stop a process), so there may be
    periods of time when the SM is not active, and this would be normal. All
    processes initialized by the SM
    inherit the same environment as the SM. The SM environment is set by APPSORA.
    env file, and the gsmstart.sh script. The TWO_TASK used by the SM to connect
    to a RAC instance must match the instance_name from GV$INSTANCE. The apps_<sid>
    listener must be active on each CP node to support the SM connection to the
    local instance. There
    should be a Service Manager active on each node where a Concurrent or non-
    Manager service process will reside.
    Internal Monitor (FNDIMON process) - Communicates with the Internal Concurrent
    Manager.
    The Internal Monitor (IM) monitors the Internal Concurrent Manager, and
    restarts any failed ICM on the local node. During a node failure in a PCP
    environment the IM will restart the ICM on a surviving node (multiple ICM's may
    be started on multiple nodes, but only the first ICM started will eventually
    remain active, all others will gracefully terminate). There should be an
    Internal Monitor defined on each node
    where the ICM may migrate.
    Standard Manager (FNDLIBR process) - Communicates with the Service Manager and
    any client application process.
    The Standard Manager is a worker process, that initiates, and executes client
    requests on behalf of Applications batch, and OLTP clients.
    Transaction Manager - Communicates with the Service Manager, and any user
    process initiated on behalf of a Forms, or Standard Manager request. See Note:
    240818.1 regarding Transaction Manager communication and setup requirements for
    RAC.
    Concurrent Manager Setup and Configuration Requirements in an 11i RAC
    Environment
    PCP를 사용하기위한 기본적인 Setup 절차를 설명하고 있습니다.
    In order to set up Setup Parallel Concurrent Processing Using AutoConfig with
    GSM,
    follow the instructions in the 11.5.8 Oracle Applications System Administrators
    Guide
    under Implementing Parallel Concurrent Processing using the following steps:
    1. Applications 11.5.8 and higher is configured to use GSM. Verify the
    configuration on each node (see WebIV Note:165041.1).
    2. On each cluster node edit the Applications Context file (<SID>.xml), that
    resides in APPL_TOP/admin, to set the variable <APPLDCP oa_var="s_appldcp">
    ON </APPLDCP>. It is normally set to OFF. This change should be performed
    using the Context Editor.
    3. Prior to regenerating the configuration, copy the existing tnsnames.ora,
    listener.ora and sqlnet.ora files, where they exist, under the 8.0.6 and iAS
    ORACLE_HOME locations on the each node to preserve the files (i.e./<some_
    directory>/<SID>ora/$ORACLE_HOME/network/admin/<SID>/tnsnames.ora). If any of
    the Applications startup scripts that reside in COMMON_TOP/admin/scripts/<SID>
    have been modified also copy these to preserve the files.
    4. Regenerate the configuration by running adautocfg.sh on each cluster node as
    outlined in Note:165195.1.
    5. After regenerating the configuration merge any changes back into the
    tnsnames.ora, listener.ora and sqlnet.ora files in the network directories,
    and the startup scripts in the COMMON_TOP/admin/scripts/<SID> directory.
    Each nodes tnsnames.ora file must contain the aliases that exist on all
    other nodes in the cluster. When merging tnsnames.ora files ensure that each
    node contains all other nodes tnsnames.ora entries. This includes tns
    entries for any Applications tier nodes where a concurrent request could be
    initiated, or request output to be viewed.
    6. In the tnsnames.ora file of each Concurrent Processing node ensure that
    there is an alias that matches the instance name from GV$INSTANCE of each
    Oracle instance on each RAC node in the cluster. This is required in order
    for the SM to establish connectivity to the local node during startup. The
    entry for the local node will be the entry that is used for the TWO_TASK in
    APPSORA.env (also in the APPS<SID>_<HOSTNAME>.env file referenced in the
    Applications Listener [APPS_<SID>] listener.ora file entry "envs='MYAPPSORA=<
    some directory>/APPS<SID>_<HOSTNAME>.env)
    on each node in the cluster (this is modified in step 12).
    7. Verify that the FNDSM_<SID> entry has been added to the listener.ora file
    under the 8.0.6 ORACLE_HOME/network/admin/<SID> directory. See WebiV Note:
    165041.1 for instructions regarding configuring this entry. NOTE: With the
    implementation of GSM the 8.0.6 Applications, and 9.2.0 Database listeners
    must be active on all PCP nodes in the cluster during normal operations.
    8. AutoConfig will update the database profiles and reset them for the node
    from which it was last run. If necessary reset the database profiles back to
    their original settings.
    9. Ensure that the Applications Listener is active on each node in the cluster
    where Concurrent, or Service processes will execute. On each node start the
    database and Forms Server processes as required by the configuration that
    has been implemented.
    10. Navigate to Install > Nodes and ensure that each node is registered. Use
    the node name as it appears when executing a nodename?from the Unix prompt on
    the server. GSM will add the appropriate services for each node at startup.
    11. Navigate to Concurrent > Manager > Define, and set up the primary and
    secondary node names for all the concurrent managers according to the
    desired configuration for each node workload. The Internal Concurrent
    Manager should be defined on the primary PCP node only. When defining the
    Internal Monitor for the secondary (target) node(s), make the primary node (
    local node) assignment, and assign a secondary node designation to the
    Internal Monitor, also assign a standard work shift with one process.
    12. Prior to starting the Manager processes it is necessary to edit the APPSORA.
    env file on each node in order to specify a TWO_TASK entry that contains
    the INSTANCE_NAME parameter for the local nodes Oracle instance, in order
    to bind each Manager to the local instance. This should be done regardless
    of whether Listener load balancing is configured, as it will ensure the
    configuration conforms to the required standards of having the TWO_TASK set
    to the instance name of each node as specified in GV$INSTANCE. Start the
    Concurrent Processes on their primary node(s). This is the environment
    that the Service Manager passes on to each process that it initializes on
    behalf of the Internal Concurrent Manager. Also make the same update to
    the file referenced by the Applications Listener APPS_<SID> in the
    listener.ora entry "envs='MYAPPSORA= <some directory>/APPS<SID>_<HOSTNAME>.
    env" on each node.
    13. Navigate to Concurrent > Manager > Administer and verify that the Service
    Manager and Internal Monitor are activated on the secondary node, and any
    other addititional nodes in the cluster. The Internal Monitor should not be
    active on the primary cluster node.
    14. Stop and restart the Concurrent Manager processes on their primary node(s),
    and verify that the managers are starting on their appropriate nodes. On
    the target (secondary) node in addition to any defined managers you will
    see an FNDSM process (the Service Manager), along with the FNDIMON process (
    Internal Monitor).
    Reference Documents
    Note 241370.1

    What is your database version? OS?
    We are using VCP suite for Planning Purpose. We are using VCP environment (12.1.3) in Decentralized structure connecting to 3 differect source environment ( consisting 11i and R12). As per the Oracle Note {RAC Configuration Setup For Running MRP Planning, APS Planning, and Data Collection Processes [ID 279156]} we have implemented RAC in our test environment to get better performance.
    But after doing all the setups and concurrent programs assignment to different nodes, we are seeing huge performance issue. The Complete Collection which takes generally on an avg 180 mins in Production, is taking more than 6 hours to complete in RAC.
    So I would like to get suggestion from this forum, if anyone has implemented RAC in pure VCP (decentralized) environment ? Will there be any improvement if we make our VCP Instance in RAC ?Do you PCP enabled? Can you reproduce the issue when you stop the CM?
    Have you reviewed these docs?
    Value Chain Planning - VCP - Implementation Notes & White Papers [ID 280052.1]
    Concurrent Processing - How To Ensure Load Balancing Of Concurrent Manager Processes In PCP-RAC Configuration [ID 762024.1]
    How to Setup and Run Data Collections [ID 145419.1]
    12.x - Latest Patches and Installation Requirements for Value Chain Planning (aka APS Advanced Planning & Scheduling) [ID 746824.1]
    APSCHECK.sql Provides Information Needed for Diagnosing VCP and GOP Applications Issues [ID 246150.1]
    Thanks,
    Hussein

  • Issue while installing Oracle Revenue Management and Billing for Financial

    I'm trying to install RMB and getting the below error. I have installed MicroFocus Server 5.1 with the WrapPack 3 but still getting the Winsock error. Please advise.
    - 2012-01-17 16:29:59,278 [main] ERROR (host.sockets.WindowsPipeSocket) Cannot instantiate com.splwg.base.support.cobol.host.sockets.WindowsPipeSocket because of problem loading a library com_splwg_base_support_cobol_host_sockets_WindowsPipeSocket during static initialization.
    java.lang.UnsatisfiedLinkError: no com_splwg_base_support_cobol_host_sockets_WindowsPipeSocket in java.library.path
         at java.lang.ClassLoader.loadLibrary(ClassLoader.java:1738)
         at java.lang.Runtime.loadLibrary0(Runtime.java:823)
         at java.lang.System.loadLibrary(System.java:1028)
         at com.splwg.base.support.cobol.host.sockets.WindowsPipeSocket.<clinit>(WindowsPipeSocket.java:25)
         at com.splwg.base.support.cobol.host.sockets.WindowsPipeSocketStrategy.clearServerPortResources(WindowsPipeSocketStrategy.java:51)
         at com.splwg.base.support.cobol.host.SocketStrategy.bindServerPort(SocketStrategy.java:144)
         at com.splwg.base.support.cobol.host.OptimizedRemoteExecuterSkel.<init>(OptimizedRemoteExecuterSkel.java:43)
         at com.splwg.base.support.cobol.host.OptimizedInvocationStrategy.startOnParentJvm(OptimizedInvocationStrategy.java:25)
         at com.splwg.base.support.cobol.host.RemoteJVMFactoryImpl.<init>(RemoteJVMFactoryImpl.java:64)
         at com.splwg.base.support.cobol.host.CobolHostStartup.startup(CobolHostStartup.java:41)
         at com.splwg.base.support.context.ApplicationContext.initializeCobolRuntime(ApplicationContext.java:231)
         at com.splwg.base.support.context.ApplicationContext.initialize(ApplicationContext.java:212)
         at com.splwg.base.support.context.ContextFactory.buildContext(ContextFactory.java:115)
         at com.splwg.base.support.context.ContextFactory.buildContext(ContextFactory.java:91)
         at com.splwg.base.support.context.ContextFactory.createDefaultContext(ContextFactory.java:512)
         at com.splwg.base.web.startup.SPLWebStartup.initializeApplicationContext(SPLWebStartup.java:181)
         at com.splwg.base.web.startup.SPLWebStartup.contextInitialized(SPLWebStartup.java:63)
         at org.apache.catalina.core.StandardContext.listenerStart(StandardContext.java:3827)
         at org.apache.catalina.core.StandardContext.start(StandardContext.java:4334)
         at org.apache.catalina.core.ContainerBase.start(ContainerBase.java:1045)
         at org.apache.catalina.core.StandardHost.start(StandardHost.java:719)
         at org.apache.catalina.core.ContainerBase.start(ContainerBase.java:1045)
         at org.apache.catalina.core.StandardEngine.start(StandardEngine.java:443)
         at org.apache.catalina.core.StandardService.start(StandardService.java:516)
         at org.apache.catalina.core.StandardServer.start(StandardServer.java:710)
         at org.apache.catalina.startup.Catalina.start(Catalina.java:566)
         at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
         at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
         at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
         at java.lang.reflect.Method.invoke(Method.java:597)
         at org.apache.catalina.startup.Bootstrap.start(Bootstrap.java:288)
         at org.apache.catalina.startup.Bootstrap.main(Bootstrap.java:413)
    - 2012-01-17 16:29:59,278 [main] FATAL (support.context.ApplicationContext) Error initializing ApplicationContext
    - 2012-01-17 16:29:59,278 [main] INFO (web.startup.SPLWebStartup) Shutting Down the JMX Connectors...
    - 2012-01-17 16:29:59,294 [main] INFO (web.startup.SPLWebStartup) JMX Connectors shutdown successfully
    - 2012-01-17 16:29:59,294 [main] INFO (web.startup.SPLWebStartup) Shutting Down the Application Context...
    - 2012-01-17 16:29:59,294 [main] ERROR (web.startup.SPLWebStartup) Exception shutting down SPL Application Context
    Edited by: 906696 on Jan 17, 2012 3:13 AM

    Hi Jeff,
    Appreciate your suggestion. My intention was also to post it in the right forum but i could not find any forum for Oracle Revenue Management and Billing, since its a new product.
    Its for such new products that we need help and support. Let me know if you are aware of any such forum. That would be great help indeed.

  • Grants Management and UE Seventh Framework Programme

    Hi all,
    I'm studying about potential implementation of Grants Management in order to manage research project budgeting and reporting towards sponsor.
    Do someone has already addressed the following issues?
    Issue 1: how to manage the need to report expenses by u201Creasonu201D (for example, expenses for research activities vs expenses for management activities). Different sponsored programs and same sponsored classes?
    Issue 2: how to manage the need to report expenses to UE net of potential taxes (VAT), when in FI accounting they are normally recorded (at least in Italy) as gross.
    Many thanks for your answers.
    Enrico.

    Hi all,
    I'm studying about potential implementation of Grants Management in order to manage research project budgeting and reporting towards sponsor.
    Do someone has already addressed the following issues?
    Issue 1: how to manage the need to report expenses by u201Creasonu201D (for example, expenses for research activities vs expenses for management activities). Different sponsored programs and same sponsored classes?
    Issue 2: how to manage the need to report expenses to UE net of potential taxes (VAT), when in FI accounting they are normally recorded (at least in Italy) as gross.
    Many thanks for your answers.
    Enrico.

Maybe you are looking for

  • Can i use another router to extend my wireless network of my airport extreme?

    i have a billion router (moddel BiPAC 7300W) I just got myself the airport extreme, i want to use the extreme as the main router and extend the network using the billion router. steps i have followed on the extreme is as follows: INTERNET connection

  • Is there a way to run my Mac Pro & Macbook Pro on one 30" apple display?

    I have an apple 30" Cinema display that, unfortunately, does not have an input for 2 computers. Is there a KVM Switch or something that will easily let me use my monitor on my laptop and desktop and use the full resolution of the screen? Any help wou

  • RFC function not displaying information correctly in internal table

    Hi all. I have created a RFC function that interrogates another SAP system and collects data from that system. The problem i have noticed is that some fields like Unit of measure, values (currency) are not interpreted correctly in the target system a

  • Syntax error in program "SAPLCN2002_ACT "

    The following syntax error occurred in the program SAPLCN2002_ACT : ""LS_BAPI_TE_ACT" and "EXTENSIONIN+30(960)" are not mutually convertibl" I researched this error and found this note. OSS Note 637345 specifies to create dictionary structure with th

  • SAP HR Dashboarding/Reporting using BW or BO?

    I need you suggestion in our BW HR implementation, like Payroll, Time Mgt, Employee Relations, Learning & Dev etc.. All our reports are currently in SAP BO XI3.1, since we dont have any reports in BW, i am trying to avaluate the PROS and CONS of HR D