How a trasports takes place in bw?

please let me know with steps how transports takes place from dev to quality and dev to production system.
Please search the forum before posting a thread
Edited by: Pravender on Oct 13, 2010 1:15 PM

I dont think you can do that within BI. How about the same in other way like if there are new items in your webcat notify it using batch file or .sh script or any other way.
Mark if helps, if you get thru with share your solution

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How the communication take place between mobile to Desktop PC & vice-versa

How the communication take place between mobile to Desktop PC & vice-versa
Plz explain in flow way

I am a student of BCS n final year n my final project is remote desktop capture of a pc using its ip from a mobile under nokia 6600 series.... I am new at this expecially java..
can u guide me because i have searched a lot and could not find any help.
can u plz plz help me...
I have done some research work too n the module is divided into
1. Communication between PC n application server
2. Communication between application server n wap gateway
3. Communication between way gateway and mobile
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May I know how data load takes place in essbase

Hi all,
Since I am new to hyperion i need to know some details about Essbase.Last month we faced one issue.Whenever a data load takes place it clears the previous years data and loads only loads the current years data.May i know the reason for this.
And also i want to know how the data load takes place in Essbase.
With thanks and regards,
babu

I m okay with above statements ... Now i am going to add something else..
Above mentioned in how many ways we can load the data from different files..now what am i trying to say is we can also use "Calc script" to load the data...
You know how?
thru "Datacopy" we can load the data value(s) into another member(s)..You can see in session dialogue box while running the Calc script (Which it contains the "Datacopy") that will show data load in progress..
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Hi,
I am wokring in cprojects. I have done the following entries
cost revenue rate - defined
amount costs - 50 US dollars /Hrs
amount revenue 10 US dollars/Hrs
different revenue - 1.0 US dollars / Hrs.
resource assigned and staffed for 20 hrs
After calculate costs the value shown are
proj defn -
20 hrs----
costs 89.80 USD
projet role -
20 hrs -
costs 39.80 USD
responsilbe person - 20hrs - costs 39.80 USD
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Please do the needful
Regards,
Amit

Hi Amit,
don't understand how this calculation result can be caused. In general it should be:
for a role: (hours - hours already assigned to resource) * role rate
+ hours assigned to resource * resource rate (is assigned in the business partner)
Regards,
Thorsten

Can u please tell me how implementation takes place in sap

can u please give detailed description about implementation of sap fi/co
i mean how it will takes place.
discurssions with the client
how do u prepare business blue print

Hi,
Refer to this weblink regarding SAP Implementation
http://en.wikipedia.org/wiki/SAP_Implementation
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

How locking take place in oracle rac environment?

how locking take place in oracle rac environment?
Suppose from one session, user is updating and from other session same rows are being selected then how this locking take place in Oracle RAC?

user11936985 wrote:
how locking take place in oracle rac environment?
Suppose from one session, user is updating and from other session same rows are being selected then how this locking take place in Oracle RAC?In the case of one session updating and the other selecting, there is no locking issue, regardless of whether it's single instance or RAC.
The update will take appropriate table (TM) and row-level (TX) locks, but the select will not take any locks (unless it's a select for update), so, there should be no problem.
Oracle will use read consistency to guarantee that the selected results are self-consistent and consistent with the point in time of the start of the query.
Hope that helps,
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How to count the number of Rows to be Updated before Update takes place..

Hi all,
I have a requirement, where i have to count the number of rows to be updated before updating it. SQL%ROWCOUNT gives the no. of rows updated ( after update takes place). How do i get to know the count of no. of rows to be updated/inserted/ deleted. I was looking for a simple solution, as above SQL%Rowcount. But i couldn't find any. I can use a Function and Return the value which will give me number of rows to be updated, But is there any Simple Logic other than this.. or any count function. Your Help is Appreciated. Thanks!

If you really want to do this (I have no clue why you would need it), then you can piggy back on any existing pessimistic locking you may already have in place.
However, it would require two loops through the records of which you want to know the count before you update, and a second pass to update them.
I would really re-think the need for this, though.
SQL> create table t0304(c number);
Table created.
SQL> insert into t0304 select rownum from all_objects where rownum <= 10;
10 rows created.
SQL> commit;
Commit complete.
SQL> select * from t0304;
 C
 1
 2
 3
 4
 5
 6
 7
 8
 9
 10
10 rows selected.
SQL> declare
2 cursor mycursor is select * from t0304 where mod(c,2) = 0 for update;
3 i number := 0;
4 begin
5 for r in mycursor loop
6 i := i + 1;
7 end loop;
8 dbms_output.put_line(i);
9 for r in mycursor loop
10 update t0304 set c = c + 20 where current of mycursor;
11 end loop;
12 end;
13 /
5
PL/SQL procedure successfully completed.
SQL> commit;
Commit complete.
SQL> select * from t0304;
 C
 1
 22
 3
 24
 5
 26
 7
 28
 9
 30
10 rows selected.
SQL>Edited by: Steve Howard on Mar 4, 2011 5:57 PM

How does Avilability check and TOR takes place in SD

How does Avilability check and TOR takes place in SD? if you have any Tax configuration notes please send it to my mail ID?
[email protected]
Gopal

ATP
Types of Availability Check in Sales and Distribution
Processing
There are three types of availability check:
_ Check on the basis of the ATP quantities
_ Check against product allocation
_ Check against planning
The following SD-specific control features need to be maintained in Customizing:
_ Checking group
The checking group controls whether the system is to create individual or collective
requirements in sales and shipping processing. In addition, a material block for the
availability check with transfer of requirements can be set here. The checking group can
also be used to deactivate the availability check. This option was created especially for
the assembly order so that when the bill of material is exploded in the assembly order,
the individual components, if necessary, can be classified as non-critical parts as far as
procurement is concerned.
The checking group specifies in combination with the checking rule the scope of the
availability check. It is proposed in the material master record on the basis of the material
type and the plant, and copied into the sales and distribution documents.
_ Checking Rule
You use the checking rule to control the scope of the availability check for each
transaction in sales and distribution. You also specify whether the check should be
carried out including or excluding replenishment lead time. The individual checking rules
define by transaction, which stock and inward and outward movement of goods should
be taken into account for the availability check.
_ Schedule line category
You can control with the schedule line category whether an availability check and
transfer of requirements should be carried out in the sales documents. The possible
settings for this at schedule line level are dependent on the settings in the requirements
class which is determined from the requirements type of the material.
_ Delivery item category
The delivery item category can be used to control whether an availability check takes
place in deliveries.
Requirements type
The various requirements are identified by their requirements type. The requirements
type refers to the requirements class and its control features.
_ Requirements Class
The requirements class contains all control features for planning such as relevance for
planning, requirements planning strategy and requirements consumption strategy. In
addition, it is specified at a global level whether an availability check is to take place for
the material in the sales and distribution documents on the basis of the ATP quantity
(ATP = available to promise) and whether requirements are to be passed on. A finer
degree of control can be obtained for sales documents using the schedule line category.
Replenishment lead time is only included in the check performed on the basis of the
ATP quantity.
Prerequisites
An availability check can only be carried out if the following prerequisites have been fulfilled:
_ The control elements described above for the availability check must be maintained in
Customizing for Sales and the relevant assignments made to the sales transactions
_ The availability check must be switched on at requirements class level and - for the
availability check in the sales documents - at schedule line category level
A requirements type must exist by which the requirements class can be found
_ A plant must be defined. It can either be proposed from the customer or material master
record or can be entered manually in the document.
_ A checking group must be defined in the material master record on the Sales/plant data
screen in the Availability check field
Configuring entries of the Availability Check
IMGSDBasic fncsAvailability check and TORAvailability checkAvailability check with ATP logic or against planningDefine checking groups
You can use SAP std checking groups of 01 for summarized reqts or 02 for daily reqts or u can create ur own.
The columns total sales and total deliveries are selection options whereby u can configure a checking rule to sum up reqts to post to MRP either individually or by day or week.
Column 5, Block qty; set this block if u want several users to be able to process the material simultaneously in different transactions without blocking each other. The No Check indicator is used when u want a material to not be relevant for an ATP check.
Defining a material block for other users. The Block checkbox is an indicator that enables u to block the particular material from being checked for availability if it is already being checked at the same time by another user.
Defining the default value for checking groups. However should no entry exist for the checking group in the material master record, one can set a default value per material type and plant.
Controlling the availability check. In this section, u tell the system what stock on hand and what inward and outward movements of stock it must take into account when performing the availability check. These settings are based on the checking group that is assigned to the material master record and the checking rule that is predefined and assigned to the sd transaction. The carry out control for the availability check must be maintained for both the sales order and delivery.
TOR
IMG  SD  Basic fncs  Availability check and TOR  TOR
A line item in the sales order creates a schedule line. The schedule lines in the sales order transfer the requirements through to MRP. You can select the docs on which you want the TOR to happen. For ex, not for quotations.
The TOR aims to ensure the ordered materials are available for the requested delivery date. The TOR can be set for individual or for collective requirements (materials mastersales/plant view).
The TOR is dependent on the following data:
The reqts type, reqts class, checking group and schedule line category.
The reqts type and class are determined in the strategy group (material masterMRP3)
For TOR to be carried out, a few criteria need to be met:
Plant assigned to line item level, schedule line category should be switched on at TOR, TOR must be switched on at the reqts class level, checking group must be defined and allocated to the material master record (sales/plant view in the availability check field)
The reqts class is the controlling factor for the availability check and the TOR for all sd types.
Configuring the TOR:
1) Use std 041 reqts class or copy and rename it. Use the indicators to select if this reqts class must carry out an availability check and/or a TOR.
2) Define the reqts types. A reqts type is allocated to a single reqts class and not vice versa. It is based on the item category and the MRP type of the material.
3) Assign the rqts type to the relevant item category in the sales order and the MRP type found on the material master record.
You can select an alternative search strategy where u assign the reqts type to item category and MRP type. Can select source as 0, 1 or 2. (1 = Item type and MRP type strategy).
4) The TOR and Availability check can be selected/de-selected at the schedule line category level.
5) Block qty confirmation in delivery blocks. This is used to block the reservation of the TOR from MRP.
6) Maintain requirements for TOR. Requirements can be used to determine that the TOR to MRP is not carried out unless a number of conditions are met.
Availability Overview = CO09  order qty, sd doc no, item no, requirements class.
Stock requirements list = MD04  sd no or dly no, line item, schedule line placing the demand
Stock overview = MMBE  total stock per company, then plant followed by storage location, and finally a breakdown per batch
this is the customising as weel as the knowledge part.
PLease award pints if helpful
thanks

How can I take Smileys to a calendar in Iphoto? Hur kan jag placera Smileys i en kalender jag håller på att göra i Iphoto?

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How the account determination takes place for cost center

Hai
Can any one explain me in detail (as i am new to this topic) how the account determination takes place when i raise a P.O for cost centre and do G.R for the same? If possible pl send me links also related the above.
Thanks

Hi,
Once u have given account assignment category 'K', then system will pick automatically G/L account from the OBYC settings for the combination of Valuation modification code, account modifier (VBR) & Valuation class.
From the OME9 transcation, system will pick transcation key for the respective account assignment category.
For the account assignment category 'K', account modifier is 'VBR'.
Here masterial master record (MMR) is optional. If you are giving MMR in the PO, system will pick valuation class from the MMR.
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In the OBYC transcation, for the transcation key GBB you need to maintain G/L account for the combination Valuation modification code, account modifier (VBR) & Valuation class.
Also maintain one more entry in the transcation key GBB, maintain G/L account for the combination Valuation modification code, account modifier (VBR) & Valuation class field is blank.
Once you have given account assignment category 'K' in the PO, system will pick G/L for the combination Valuation modification code, account modifier (VBR) & Valuation class. This is happening before giving the cost centre.
If you are not maintaining MMR in the PO and not maintaining valuation class aganist material group in the transcation OMQW, the system will pick G/L account for the combination of Valuation modification code, account modifier (VBR) & Valuation class field is blank.
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Regards
KRK

How is Upgradation Process takes place?

Hi Experts,
I sincerely thankful to all who are providing solutions here. I have recently moved to Up-gradation environment from 4.6c to 6.00 ECC. But I need your help before i start up with pace in this assignment. Please give me an Idea at what point
Up-gradation takes place and how it starts and where it ends.I would really appreciate If anyone can help me How to start this in step-wise method.
Thanks in Advance,
Kanna Palle.

Hi,
Check with links.
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2. http://service.sap.com/erp-upgrade.
3. https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c08e5899-1444-2a10-e489-ef6ffbf13146
Regards,
Srini Nookala

How does account determination take place ??

dear experts
pls enlighten me on how excatly account determination take place .
what is an account grping code
what is transaction event key
what is the technical name for keys used in OBYC like BSX , WRX GBB etc
what is the other keys like VAX ,INV used within GBB called
what are WE,WR etc
How are movement types linked to valuation
Is it possible to create/change all of the above ??
Regards
Anis

Hi
Check in OMJJ -Mvt type - update control - with your parameters (purchase order/production order, stock type (Q or E etc)..Otherwise you can use OMWN directly.
1. Initial entry (561)
For this entry BSX and GBB-INV
2.GR against PO(101)
BSX and GR/IR ( -)
3.issue to Cost Center (201)
GBB-VBR and WRX
4.Issue against Prod Order(261)
BSX and GBB-VBR
5.Sale (601)
BSX and GBB-VAX(-)
7.Subcontracting ( material sent as component & consumed against 543)
BSX(+) and GBB-VBO(-)
8.Sucontracting ( material procured )
9. Invoice Verification done where applicable.
This is similar to material revaluation (if you are performing revaluation in MIRO)
then BSX(+) Vendor
otherwise WRX and Vendor (-).
These are the standard postings keeping aside other differences like PRD, PRA etc. You can check mvt types for postings.
If you want to know how valuation groping code, transaction key, account cat.reference alters the account determination then use OMWB Tcode and enter material, plant, choose movement type and click simulation.
Thanks
Edited by: Praveen Raghavendra on May 4, 2009 12:08 PM

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How a trasports takes place in bw?

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