How Budget is implemented in SAP ?

Hi,
Kindly guide me how budget is implemented in sap including internal order through budget also.
Regards,
Samrat

Hi Samrat,
Budget function is supported in following sub modules of SAP and you can it based on your application.
Finance:
Fund Management
Controlling
Internal order(Overhead/Investment order)
COPA(Profitability analysis)
Project systems:
Project
WBS element
In addition to this,you can do planning which is similar to budgetting only without any controls.Planning is available at cost center,internal order,profit centers,PA.
You complete nessesary config. before using these functions of SAP.
Hope this helps you.
Ashok

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How ERMA is implemented in SAP Retail

Hi
I want to understand the concepts and process behing EMRA(Extended Retail method of Accounting).
I have gone through the SAP standard keys, characterstics, Infosources and other features related to ERMA but i want ot understand how EMRA is actually implemented and how can we understand the whole concept.
regards
mohammed

Hi,
Valuation at retail in SAP Retail corresponds to all aspects of the retail inventory method as used in the trade. Valuation at Retail is transparent and easy to follow. When you use this method, inventory is updated in the article master at retail and at the same time in the Retail Information System (RIS), allowing you to carry out a number of powerful analyses.
Stock margins and inventory valuation in Financial Accounting are always up to date. And thanks to the integration of valuation at retail with Inventory Management and the integration of Inventory Management with Financial Accounting, Controlling and Profitability Analysis, the valuation data is consistent in all areas.
Valuation at retail can be used for both quantity and value-based Inventory Management and Inventory Management on a value-only basis. The following explains how you can best use valuation at retail for your requirements:
In SAP Retail, the valuation area must always correspond to a site.
In retailing it is common practice to record the retail price of inventory (retail method). Since it is extremely time-consuming to determine all the costs associated with the procurement of an article without the use of modern IT systems, it is all the more difficult to determine the delivered cost of merchandise. In view of this, the delivered cost of an article is usually taken as an average price calculated on the basis of the retail value.
(a) Valuating inventory at delivered prices (cost inventory method)
You can only apply this method if you can ensure that all changes involving an article can be accurately recorded. What is known in the trade as the u201Ccost inventory methodu201D or the u201Ccost methodu201D involves valuating stocks at delivered prices and assigning costs to individual articles.
(b) Valuating inventory at retail (retail inventory method)
What is known in the trade as the u201Cretail inventory methodu201D or the u201Cretail methodu201D involves valuating stocks at retail, often aggregated at merchandise category or departmental level. Stock is updated at retail for every merchandise category and department. For balance sheet valuation purposes on the balance sheet key date, the delivered cost of the stock is worked out based on a gross margin between cost and retail.
Both the cost method and the retail method can be used in SAP Retail.
Bye and all the best,
Muralidhara

How to implement for sap system use HADR

hi expert ，
       i am a newbie to sap basis， we have a requirement that do HA for our sap using HADR，i want know if there are some good sulotion for my scenario。
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our two sap system have different sap profile beacause the hostname are different.
our aim is when one of our host can't use we can immediate start the other sap system in the other host, the less the change the better the solution .
is it possible?
thanx very much,
best regards.

hi paul ,
    thanx for your information，i have already read the inforamtion about sg247363 once-over and SAMP。 but unfortunately we have a different situation，we only have two windows servers and must installed windows server 2008 OS because some reasons。we also don't have have other host to install sap。as this situation，how could we implement HA beacuse we also don't have shared disk。the window server are isolation。
i also read some pdf which download from sdn ， in the book the HA is implemneted as the sap application has a separate host and has two host for DB2 database using HADR，the HA is rely the cluster software 。in this situation the sap application also need HA to avoid single point failure。
    as the limited i have said above， is it possible to do HA by MSCS ，can any body tell me if the MSCS is free to install in OS windows 2008？ if we can't use it free，have any other solution？in the worst ， we must manual monitor the application and when a sap application or database can't work ，we want to restart the other sap which in the other host，we need the database synchronization between two database which using HADR。is it possible ？if it do， whether there are some additional setup for sap application because the two sap application have different sap profile name（a sap is a system copy from the other by database restore）。
    any reply will be appreciated。

How to know side effects of implementing an SAP Note

Hi All,
Im new in implementing SAP Note.
Kindly suggest how to analyize whether implementing an SAP Note will cause some side effect.
How to do that ,I think just by looking at code can we assure that there will be no side effects.
Kindly suggest.

hello,
the easiest way is to implement note and check the functionality manually for example execute transaction and post document or you could open the correction object (ABAP code) and analyse the correction which ll be imported and how those changes will effect your systems work. if you implemented the note and you noticed that corrections destroyed your previous functionality then you could rollback the note in your development system.
best regards
dez_

How Benefits is maintained where SAP HR Benefits not implemented?

Hello folks,
Just wondering how Benefits / Benefits config is maintained where SAP HR Benefits is not implemented. How this works out in SAP and out side SAP i.e. outsourcing etc.. Please explain.
Thanks a ton..
JEss..

If your client has decided to outsource Benefits admin to a third party, you will most probably have to :
1. Send employee status files with the data stored in PA. Ex Active, Termed, DOB, Dependents etc..... The spec for this will be provided by the 3rd party.
2. Open Enrollment will be handled via online or mail.
3. All queries regarding benefits will be handled by the 3rd party unless it is a master data issue.
Depending on the size of the org, you may want to promote using SAP for benefits as it had many advantages.
thanks,
Tariq Khan

KANBAN Concept & How it can be Implement thru SAP

Dear SAPians,
We want to implement the KANBAN concept in our company. If anyone of you have litrature about it and how it can be implemented thru SAP , Please share.
I also want to know that what will be the Quality Management settings and role in KANBAN implementation.
Thanks & Regards.
A.Mittal

Hi Atul,
Pls go through these links.
[SAP Library |http://help.sap.com/saphelp_470/helpdata/EN/90/ba63da446711d189420000e829fbbd/frameset.htm]
[A&D: KANBAN Scenario|http://www50.sap.com/businessmaps/0B1413F015B44089986DF106C5B80C00.htm]
[Kanban Replenishment|http://help.sap.com/saphelp_erp60_sp/helpdata/en/95/e81fa4f57011d194aa0000e83dcfd4/content.htm]
Apart from these I will strongly recommend to post your thread at PP also to get better response.
Regards,
Shyamal

How to load budgeted sales dollars into SAP.

hello experts
we are using ecc 5.0
pl advise how how to load budgeted sales dollars into SAP
thnks
vinod

Hello,
Budgets are like threshold figures where your actuals cannot exceed your budgets.
Whereas, planned data is for variance analysis with your actuals.
You can configure the cost center planning so that the user can upload the data through KP06 or KP26
This is controlled by planning are in your planning profile. You need to use "Cost ctrs: Cost element/activity inputs" planning area for this purpose.
Hope you are conversant with Integrated excel upload.
To do integrated excel upload of cost center plan data.
IMG ==> Controlling ==> Cost Center Accounting ==> Planning ==> Manual Planning User Defined Layouts - Create your own layout or copy from standard layout and change it.
IMG ==> Controlling ==> Cost Center Accounting ==> Planning ==> Define User Defined Planner Profiles
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Extras ==> Excel Planning ==> Upload
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Please let me know if you need futher help.
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Budget Control System in SAP

Hi,
I want active Budgeting Control system in SAP. Please let me know how I can activate, from first step to last step. Please help me.
Thanks & Regards,
Hemant Maurya

Hi,
For activating Budgeting
In OKKP activate the Order management active for the budgeting in orders
Commitment mangement active for the commit manaement active.
Activate which all the area you want budgeting,Ex Projects,Sales order,costing object.
Define Budget profile in OKOB.
IN KOAB maintain the assignmnet of budget profile to order types.
IN KOAO activate the commit management check box against the order types.
Define the tolerance limit for the budgeting.
Maintain number range in OK11.
Now create any internal order & assign budget in KO22 transaction,check the same.
Regards,
Raj.

REACh Implementation using SAP Best Practices for Chemicals

Hello,
We are working on implementation of SAP REACh Compliance in to Best Practices for Chemicals. Currently we are extending the Best Practices scenario for "SVT" to cover REACh Compliance.
Do we have a preconfigured scenario available with list of building blocks to be activated for REACh Compliance to work? Are there any plans to release the same in future?
Thanks
Jayakumar

Chemicals best Practice support on REACH is currently limited to SVT scenario you mentioned in your question. Having Best practice support for SAP REACH Compliance is a good idea of course but BP community needs to decide to do so and needs to take action. This has not be done so far and would currently be difficult to realize since there is simply no REACH best practice yet... All companies are more or less still in learning mode about how to find the best way to implement REACH legislation best not to forget the that REACH as such (its guidance documents) are still changing too.
Kind rgds
MArko

How to Reconcile Data Between SAP Source Systems and SAP NetWeaver BI

Hi,
I just read "How to Reconcile Data Between SAP Source Systems and SAP NetWeaver BI". While I'm waiting for more authorisation to r/3 to carry it out and test this functionality.
I'd like to ask a question to anyone who has implemented this type solution. On page 10 it talks about creating a view then setting up the datasource. The solution talks about runnig a query. I suspect when we run a query I would run it for only a period(using variable) to reconcile.
My question is this. Will the datasource extractor on /r3 only select the period in our variable or will it do a full selection of the data which would then be passed to BW for filtering?
Regards

DEar Mark,
There are several avenues where you can see and reconcile your data with source system, u can see data in by tcode RSA3 for a datasource, and compare the values with actual document posted into the R/3 system. Respective fuctional consultant canhelp you a lot to confirm the data.
On BW side u can see the data in PSA and then check tranformations which subsequent change/update/reject data records based on the selective conditions.
hope this helps.
Kindly assign the points if it works.
Revert back if u need futher help/information.

Split 1 input structure into N output structures how can be implemented?

Hi friends, The question is how you can implement a split of a message to others(N) according to mesage elements (of the first) ?
Thank you in advance?
Antonis

Hi antonis,
You need to do multimapping to split single message to n messages.
Check these links..
http://help.sap.com/saphelp_nw04/helpdata/en/21/6faf35c2d74295a3cb97f6f3ccf43c/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/42/f3ca2529491bc7e10000000a11466f/content.htm
If you are on SP14..
http://help.sap.com/saphelp_nw04/helpdata/en/42/f3b31d48fb1bc8e10000000a11466f/content.htm
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Anand

How to delete developer's SAP UserID and his SSCR key on SMP?

How to delete developer's SAP UserID and his SSCR key on SMP?
Dear Experts,
Background:
I want to delete developer's SAP UserID and SSCR key in QAS and SMP.
Because as I known, developer's SAP UserID(registered SSCR key) is belonging to the SAP License measurement.
I want to rid of the useless developer's SAP userID and the SSCR key registered on SMP.
====================Here below is the message I created===================
Dear Expert,
One of our developers whom registered SSCR key left, I want to delete
his SAP UserID and his SSCR key.Can you pls tell me how to implement?
What might have happened(expecially the downside) in the corresponding
SAP Client if I delete the developer's SAP UserID and SSCR key? Will
it cause our system screw up?
I've searched the answer on SDN. Someone told me I should carry out the
follow steps below:
(1)Delete the Developer's SSCR key on Service Market Place(SMP).
(2)Cancel all the Jobs defined by the Developer in DEV.
(3)SU01, Replace the value 'Developer' with Blank at the 'LicenceData'
lable.
(4)Delte corresponding item of the Developer in 'DEVACCESS' table.
(5)Lock/Delete the Developer.
Is that right?
Thanks!
Jason
====================Here below is the reply from SAP===================
Dear Customer,
When the SSCR Developer/Object keys are transfered to the system, the
keys are stored in the following tables:
o DEVACCESS : Developer keys
o ADIRACCESS: Object keys
But we do not have any report programs to delete the entries from these
tables. If the customer wants to delete the entries, he has to write a
local program to delete the table entries.
SAP does not recommend ever cleaning out these developer keys, as long
as the user ID is Locked / Deleted, that is the main thing.
please Cancel all the Jobs defined by the Developer in DEV.
So my recommendation to you is to first lock the user id of the user.
Then Assign him a new userid which is not identical to the first one andthen subsequently delete the old userid.
If you have an absolute need to delete a developer key without deleting
a user then the easiest way to do this is probably to
write a report with the instruction :
delete from DEVACCESS where UNAME = ....
Please note :
There is no recording, who did what in the table, that is why SAP strong-ly does not recommend this, and customers will have to take responsibil-ity for this action.
Thanks
====================My question is:===================
Do you have any better suggestions?

Hi,Rahul,Raghunandan
Thank you very much!
Her below were the SAP Support's main suggestions:
1. Lock the user id of the user, then Assign him a new userid which is not identical to the first one and then subsequently delete the old userid.
2. If you have an absolute need to delete a developer key without deleting a user then the easiest way to do this is probably to write a report.
I want to know if I can delete the SSCR key directly via a particular TX? If I can, what is it? (I just want to know. For safety, I think I won't delete the SSCR key directly remained in 'DEVACCESS'.)
Thanks!
Jason

How do I implement this in BI Integrated Planning

Hi All,
I need to capture data in the following format I have data of Deliveries Qty by Plant & Material Type in DeliveredQty. The DeliveredQty is the delivqty as of a given date. I need to based on the DeliveredQty calculate the DelivQtyMonth. So if the DelivQty as of today (3rd July) is 1000 EA for 3 days in the current month. The user will provide as input the remaining working days in the month and the number of days in the month elapsed.
I need to calculate the DelvQtyMonth as follows = DeliveredQty + DeliveredQty/DaysElapsed * DaysRemaining
The user wants to enter the DaysElapsed and the DaysRemaining in variables.
Then I need to display the data in the following format:
Plant MaterialType DeliveredQty DelvQtyMonth ManualDelvQty
All data is display only columns except for ManualDelvQty I should provide for user to input data to this column.
I have created a realtime plan cube with plant materialtype DeliveredQty in it.
Can you kindly share your inputs how I can implement the DelvQtyMonth based on a variable at run time and ManualDelvQty.
How can I implement this scenario in BI Integrated Planning.
So far all I have done is implement a real time cube for capturing the data. I have data for plant materialtype Delivqty for a given fiscal year period. How can I copy this into the plan cube from integrated planning.
Also, how do I implement the variables for DaysElapsed and DaysRemaining for the user to input values to it.
Your help is greatly appreciated.
Thanks
Karen

Hi,
can you look at this
[http://help.sap.com/saphelp_nw04/helpdata/en/44/584041b02e4c0de10000000a1550b0/frameset.htm]
Regards,
muralidhar

What is ADM methodology? how it will related to SAP R/3 system?

hello friends,
What is ADM methodology? whoes product it is? and how can we use it to SAP R/3 system (for implementation or support).
What is the main difference between ASAP and ADM methodology.
Can anyone have an knowledge on ADM methodology? Pls send the information or document to email: [email protected]
thanks in advance,
will be rewarded,
Regards,
Srinu.K

Hi Manish,
thanks for the reply. But i don't think ADM what it stands for.
As per my knowledge ADM is Application Development and Maintainence (ADM) methodology.
But, i don't have much knowlege on that and how this will related to SAP R/3 system.
Can anybody have knowledge on ADM? how can we use for SAP R/3 system?
pls, do the needful,
Regards,
Srinu.K
Message was edited by:
sapsrin

How to manually implement the correction instructions 846826?

Hi Experts:
I happened DDIC_ACTIVATION error when used spam to implement support package SAPKB70007 ... SAPKW70012, The correction instruction no is 846826, the content as follows:
TADIR Entries
Object Description TADIR Entry
Program ID Object Type Object Name Program ID Object Type Object Name
LIMU REPS RADTBCHK R3TR PROG RADTBCHK
$$----
$$
$ Correction Inst. 0120061532 0000846826 $
$----$
$ Valid for : $
$ Software Component SAP_BASIS SAP Basis component $
$ Release 700 To SAPKB70011 $
$$----
$$
*& Object REPS RADTBCHK
*& Object Header PROG RADTBCHK
*& FORM CHK_TABLENAME
clear rclist. clear rc.
Check name-space for tablename
if tablenamec-existsname <> ' '.
*>>>> START OF DELETION <<<<<
call function 'DD_CHECK_NAME_SPACE'
exporting
*>>>> END OF DELETION <<<<<<<
*>>>> START OF INSERTION <<<<
"<KH> 20070108 active_only set to 'X' so that only
"active objects prevent activation (necessary for type
"change with still existing version of old type in N/L )
call function 'DD_CHECK_NAME_SPACE'
exporting
active_only = 'X'
*>>>> END OF INSERTION <<<<<<
How do I implement it? Thanks a lot.

Hi!
You don´t need to apply this change manually. You can do it directly in transaction SNOTE with the Note Assistant. You will need to download the Note from this transaction and then apply it.
Remember you will also need to apply some manual changes, apart from the source code correction.Follow the steps mentioned on the Note:
Call Transaction SE51. Enter the following parameters on the initial screen:
Program: SAPVF040
Screen number: 1002
Subobject: Layout Editor
Press the "Change" button.
Double-click the field BSEG-SGTXT. On the screen "Screen Painter: Attributes", change the defined length field attribute to 50. Save and activate the change.
Regards
Antonio

How Budget is implemented in SAP ?

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