Hotel industry implementation

Hi All,
Can any one explain me about Hotel industry implementation using SAP,
Any related tables in R/3,
any busines content cubes or Dso's
Thankq.
Mamtha

Hi Prasad,
Pl note that Asset accounting will be same in Hotel industry as compared to other industries like food chain supply or retail industry etc. However, it would be better, if we consider following points:
1. Profit Center (PC) & Cost Center (CC) hierarchy definition and assigning correct CCs in the asset master data.
2. Different Depreciation & Taxation rules of various countries.
3. Legal requirements
Regards,
Amish.

Similar Messages

Implementation of Asset Management in Hotel industry

Hi,
We have a requirement that, we would like to implement Asset module to a Group of Hotel's located in overseas.
Till now, i am invovled in various implementations in various sectors like food industry,pharma industry.
This is the first time, we are implementing asset module in hotel industry.
Can somebody tell me, is there any special procedure designed for hotel industry ?
Looking for your favourable response ......
Thanks in advance.
Regards,
Prasad

Hi Prasad,
Pl note that Asset accounting will be same in Hotel industry as compared to other industries like food chain supply or retail industry etc. However, it would be better, if we consider following points:
1. Profit Center (PC) & Cost Center (CC) hierarchy definition and assigning correct CCs in the asset master data.
2. Different Depreciation & Taxation rules of various countries.
3. Legal requirements
Regards,
Amish.

ECC 6.0 upgrade to Best practise for chemical industry implementation

Dear All.,
Please tell me what all the EHP3 must be updated in the SAP erp ecc 6.0. I have already updated
SAP_APPL 60304.
Tell me what is the next Ehp3 required before i start best practise in saint.
Thanks & Regards,
Manju

Dear sir.,
I have installed SAP ECC 6.0 for a chemical industry, now am planning to implement Best practise to reduce implementation time.
1) As per the SAP Quick quide i have downloaded best practise for chemical industry(IS) and implemented through SAINT, and the prerequisites were maintained as per the SAP notes 774615,1301301,1064635,
2)The above mentioned notes explains minimum stack11 and sapka=18,sapkb=18,sapbw=20,PI_Basis-2005_1_700=20 and sap_ap=15 to update Ehp3 for SAP_APPL603.
3) After updating all the above mentioned patch level i implemented the Best practise in saint and that was successful.
But still the problem persist in activation of BP by tcode /n/smb/bbi only 70% has been completed and activation stoped with *ABAP program error ASSIGNSUBSTRING_NOT_ALLOWED and relevent note is 1295083*_
Please any one tell me, is that required to update all the EHP3 components since i have maintained only SAP_APPL60304.
What all Ehp3 components should be updated to get a smooth activation og BP for chemical industry.

IM&C Industry implementation

hi,
when Best Practice for IM&C Industry is implemented under ECC6.0, what are the technical components that comes included in the package already?
For example, is SAP XI or Portal already included in the package or will the customer need to pay for it separately?
Please advise

Hi HJ,
The Industry best practice information can be found at http://service.sap.com/bestpractices.
The bill of materials for SAP ERP can be found in the SAP ERP master guide (http://service.sap.com/instguides). You will see this guide that almost all of SAP NetWeaver is shipped with the SAP ERP software.
With regard to licensing you typically get licensing of all the SAP NetWeaver capabilities needed to configure, deploy and run the SAP ERP application solutions. You typically not do get licensing for integration of SAP ERP and non-SAP ERP applications/technology - this requires additional licensing. Your SAP Account Executive will have more information for you.
Cheers,
Mike.

Steal industry implementation

Hi all,
we have start new implementation for Steal industry can any one help me out Steal industry business process Process diagram any other relevant document. so it can useful for my implementation process send across my id sapsd.2009 gm com
Thanks
Rajesh

Check the following link for Solution map
[http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/business_maps/6be866f998b04f869a7783381cfa7170/76be4ef37ed74140ad4c2134a6c86761/f5ae392781a542fabec2728d9b2e4e56/f03a38a633dc43e3b0757ee4bad9627f/7e23988add7c4b928902d9fb9c0df3cc.xml]
Best Practices
[http://help.sap.com/content/bestpractices/industry/bestp_industry_pristeel.htm]
I will sugegst you to search the BPX Community to fullfill your requirement.
Hope it will be helpful.

Service industry implementation

Hi Gurus,
Do anyone have experience of implementation in service industry? Can any one breif me on this?
Regards
Krishna

Hi,
Service include type of service you are providing and how you bill to your customer ie.fixed billing or periodic. You may also bill them with your service including expenditure occurred during service.
Option-1:Service you can provide to your customer and
Option-2: if not by you hire Service from third party and again you provide Service to your customer.
Service billing for .fixed billing or periodic can be done bye Use material type DIEN
Service including expenditure billing Time & material can be done bye Use material type DIEN and MM with HR module like ie..Expense recording (PR05) then PRRW and PRFI
If Service you can not provide, you just have to go for third party vendor and provide service to your customer. Here it just include ESM.ESM Includes
A. Creation of Service PO(me21n) to Vendor
1) Maintain Item Category as D
2) Keep material code field blank.
3) Enter description of service( you have mention in AC03) & other fields in the PO Item Overview level. Press Enter.
4) System will prompt you to maintain services at Item Level. Maintain your service master number / service descrition & other fields (quantity / rate / account asignment such as cost center or slaes order)
5) Save the PO.
B.ML81N: mention SES w.r.t PO
C. MIRO : w.r.t to SES,
D.F-53: Payment to Vendor
Regards,
Biju K
Edited by: Bijay Kumar Barik on Mar 27, 2008 4:42 AM

Guest Wifi Solution for Hotel Industry

My Management wants me to work on Wireless network deployment for 500 users (Hotel Business). We are looking for centralized approach with single WLC in our head office and Remote AP in Branch office with following SSIDs
A)GuestInternet ( Day Visitors - Free)
B)MemberInternet (In house Guest - User Charge after consuming 500MB data)
C)StaffInternet (Corporate user)
Is it possible to provide:
1) Wireless solution with One WLC
2) Monitor data usage per client
3) Limit data usage after consuming 500MB data
Could you please share some documentation on the same.
Thanks,
Himanshu

Duplicate Post:
https://supportforums.cisco.com/thread/2267649?tstart=0

BW implementation scenarios

Hi All
I'm a rookie in SAP BW. I would appreciate if anyone can give me links or info. on case studies or industry implementations of SAP BW. One specific question I have is, can anyone give me an example of what kind of FI data is extracted from R/3 into BW and what kind of reports can be developed on it in BW?

Hi,
Welcome to SDN!!
Refer to these links:
Re: BW Implementation
FI extraction
Re: R/3 data (FICO, PS) into BW
You can refer to https://help.sap.com and also search this forum for more info.
Bye
Dinesh
<i>Assigning point to the helpful answers is the way of saying thanks in SDN. you can assign points by clicking on the appropriate radio button displayed next to the answers for your question. yellow for 2, green for 6 points(2)and blue for 10 points and to close the question and marked as problem solved. closing the threads which has a solution will help the members to deal with open issues with out wasting time on problems which has a solution and also to the people who encounter the same porblem in future. This is just to give you information as you are a new user.</i>

SAP Implementaion in Hospitality sectors(Hotels esply)

Hi All,
Can any one explain me about Hotel industry implentaion using SAP,
Any related tables in R/3,
any busines content cubes or Dso's
Thankq.
Mamtha

Hi Mamtha
Try the following:
https://www.sdn.sap.com/irj/scn/forums Forum: Industry Solutions General
Kind regards
Peter Juby

Scheduling semi-finished products

Hi Gurus,
Am working on a food industry implementation.
The scenario is that bulk quantities of product manufactured are packed in cans. Cans are part of BoM-semi-finished material.The cans are produced simultaneously and fed into the packing lines to pack the bulk material into cans.
The requirement is to schedule the can production simultaneous to the finished product production.
When am carrying out backward scheduling the system presumes that the cans should be readily available before packing operation starts - this is not the case.
If forward scheduling is carried out the requirement date is taken as the order start date for both the finished goods as well as the cans.
Have tried to use the lead time offsets in the BoM item details. But not getting the desired result.
Any help on the subject will be appreciated.
Tarang

Hi,
I have not worked with this.. Just check with the below:
Take takt time=1 (in days only) and check if the Production Order-1 overlaps with Production Order- 2.
Also, check the foll: (taken from help.sap.com)
You can define the overlapping for each lot-sizing procedure. Here, you must maintain the following additional parameters in the material master record:
You must maintain the cycle time (MRP data screen) for all lot-sizing procedures. The cycle time defines the number of days that the planned orders are to overlap each other.
For the fixed lot size, you must enter the partial quantity to be used for splitting in the field Rounding value.
For all other lot-sizing procedures, you enter the partial quantity in the field entitled Maximum lot size.
-Thaila Shree

Question regd. IS-RETAIL in SAP SD

Hi All,
I need an urgent clarification.
If a company in Retail industry implements SAP, is it mandatory that they will be using IS-RETAIL only for SAP SD. Or can they use the normal SAP SD inspite of being in the retail industry (for eg. a company like Sears, JCPenney etc.). Can anyone please explain?
How different is IS-RETAIL (for SD module) from the normal SD module?. Does anyone have good documentation on IS-RETAIL?.
Thanks,
KSS

Hi,
Refer to this website
SAP Retail Overview
http://www.saptechies.com/what-is-is-retail/
http://sapsdforum.blogspot.com/2007/10/is-retail-org-structure.html &
http://sapsdforum.com/2008/04/03/is-retail-tcodes/
Refer to SAP Best Pratices for Configuration,BPP.Select Retail in Industry drop down box.You will find all the documents needed for SAP IS-RETAIL
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Please help. Color shift in Aperture, iPhoto, Preview ...

I get a color shift on all my photos to more pink colors.
Red gets pinkish
Blue gets purple
.. and so on
iPhoto screwes up like Aperture and so does "the slide show function" in Finder and Preview.
It's nothing wrong with my calibration. It's all hardware calibrated and Photoshop displays the pictures correct.
Does all of Apple's software that's supposed to be ColorSync friendly use the same resource when displaying pictures onscreen?
Seems like a common bug for all Apple Software built into the system.
Changing Color profile for my displays doesn't make a difference.
Please help !
I'm going crazy

Digitaldog:
Pictures are from a varied set of sources. Some from
SLRs like Canon EOS 5D & 10D, some from scanners.
DSLRs don’t embed true ICC profiles but instead EXIF data. ICC aware applications don’t look for that. The files are probably in Adobe RGB (1998) as you say but might be untagged (meaning, there’s no true ICC profile embedded in the file). It’s easy enough to test.
There's no difference in appearance between these
pictures onscreen
On screen where? Photoshop can read the EXIF data if you have your preferences set.
What do you mean?
Are pictures taken on my EOS 5D not tagget as Adobe
RGB?
Not as far as ICC aware applications are concerned.
Photoshop says different.
They all show up as tagged.
Still, humor me and use the Assign Profile command and pick Adobe RGB (1998) then save the file again.
You imply that a file can be "in Adobe RGB and
untagged" ?
A file can be in any color space an untagged. It’s RGB or CMYK mystery meat. The profile only defines the scale of the exiting numbers for ICC aware applications. Lots of dumb web browsers show similar issues. You have data that IS in Adobe RGB (1998) but the browser doesn’t know this. It sends the numbers directly to the screen and the preview isn’t correct.
True ICC profile? Does the opposite exist?
From page 167 of my book:
EXIF Data and the Lie about Your Color Space: For whatever reason, when a consortium
of Japanese camera manufacturers came up with a method of identifying the RGB color space
of their camera data using EXIF data, they did so in an obscure and confusing way. In 1999,
the Japanese digital camera industry implemented a “standard format”they called Design Rule
for Camera File Systems version 1.0,or DCF for short.In that specification,the EXIF data simply
specified whether the camera data was encoded into sRGB based on the matrix setting con-
figured on the camera. If a camera encoded the data to Adobe RGB (1998) or any other avail-
able color space besides sRGB,the EXIF tag was set to “none,”causing Photoshop to produce
a Missing Profilewarning dialog if the color settings were configured to warn the user. This
caused all kinds of problems,to the degree that Adobe had to produce a plug-in for Photoshop
7 (and a setting in the general preferences for Photoshop CS as well as CS2) called Ignore EXIF
profile tag(see Fig. 5-4). This sets Photoshop to ignore the color space specified in the EXIF
data and the result is a Missing Profilewarning dialog,which allows the user to pick the correct
profile to assign. In late 2003, DCF 2.0 was introduced and it does specify Adobe RGB (1998)
in the EXIF data. Not all new cameras necessarily support this, however. None of this has any
effect on RAW data although it still does apply when a camera is set to shoot RAW+JPEG files.
PowerBook, G5 Mac OS X (10.4.3)

Multiple cost documents for single shipment document

Hi All,
My recuirement is as follows. (this is for Cement industry implementation)
1) In a shipment document i wil inculde mustiple deliveries for which a single route wil be deterimined and only one stage is used. For Ex. I include 10 deliveries say dly no. 1 to 10. now when my vendor sends bills for the services rendered. ill be making payment only for the deliveries which vendor sends the bill. say vendor sent bills for dly nos. 1,2,4 7, 8 and 10.
so my query here is when i created a single shipment document for all the 10 deliveries, i would like to make the payment for the selected deliveries only. is this is possible ? if yes please what all the possibilities ?
2) same as point 1. but when the routes are different.
please explain on the both the scenarios.
Regards
Sree...

As you aware that,
Shipment cost created to capture the freight involved in that consignment. Once consignment is finished then vendor issues bill to the client. vendor bill doesnt reflect to the shipment cost, where when you save the shipment cost document service entry sheet will be generated which is used in vendor invoice verification, but not the shipment cost document.
if client wants to charge the frieght calculated in shipment cost document in Customer invoice, you have to create shipment cost document ,before your vendor issues any invoice to the client.
Coming to your requirement,
maintain shipment cost relevance @ item level, noting but you will be calculating freight at each delivery level. while creating condition record, all the deliveries will be copied in shipment cost document at item level, here you delete whatever the deliveries you dont want to capture the freight in VI01 & save it. one service entry sheet will be generated for only listed deliveries & do the invoice verification to settle the amount to the vendor.
now, try to create one more shipment cost document wrt: shipment doc, but only for the remaining deliveries. Hope you can create because shipment document has not yet been completed.
Check & revert

SAP Material Types

Hi Experts,
My Client is Hotel Industry. I am going to create following Material Types asper our client Requirement.
Please help me what Standared SAP Material Types I have to copy for Each .
1. Guest Amenities
2.Linen
3.Houskeeping Material
4.1Office Printing & Stationary
5.Non Foods
6.Beverages
7.Liquor & Smoke
8.F& B Materials 8.
9.Crokery and Cutlery & Galssware
10.Provision ( Food )
11.Perishables
12.Fuel
13.Services
14.Plumbing & Sanitation Material
15.Construction Civil & Structural
16.Electrical Material
17.Equipments
18.Funiture and Fixuture
19.Fire Fitting Material
20.HVAC
21.IT Material
22.Tools and Spares
Please help Experts ...
Moderator message: same question as posted in this thread:
open your other thread again if it was not answered.
Edited by: Jürgen L. on Jan 4, 2012 1:22 PM

Hi,
You can take material type ROH /or copy the same and make new material type with required valuation class and G/L setting.
And while making PR and PO select account assignment A-Asset and make capital PO accordingly.
Hope this will resolve your issue.
Reagrds,
Sandesh Sawant

SEZ sales using ARE1 Document

Dear Team,
I am wrkng for cement industry implementation. Here the client client does the SEZ sales using the ARE1 document. It is allowed as per the excise rules. I have applied the note suggested by SAP for performing the SEZ using ARE1 document.
The issue is:
I create the BOND. When I create the excise invoice, click display balances, and click on pencil button to select the bond. Here it shows only the Deemed exports. The bond option is disabled. When I click on calculate taxes, all the BED, ECS, and Higher Edu Cess values are becoming zeros.
I am using the copied condition types not the standard ones provided by SAP. If I will have to use the standard could you please what are the relavent condition types for
BED %
BED Quantity
ECS%
Secondary Higher EDU Cess %
Please revert if the question is not clear...
Any help wud be highly appreciated.
Thanks and Regards,
Pavan P.

You rock Man Thanks alot.. Could you please tell me what exactly happened.. Sorry for the ignorance I have very less knowledge as far as CIN is concerned.
What Exactly is supposed to happen when you click on Calculate tax for Exports?
Now we have retained the values present in the billing document.
Please throw some light on this.
Thanks and Regards,
Pavan P.

Hotel industry implementation

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