I WANNA LEARN BI7.0 AS STEP BYSTEP plz give the sujestions for tht

hai this is satish
i wanna to learn bi7 so plzzzz help to m e

hi satish,
check out the following link it will guide you to know about BI object creation.
http://help.sap.com/saphelp_nw04s/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
if helpful provide points.
regards
harikrishna N

Similar Messages

I have set up an Apple ID for my child who is under 13. I did not get the steps to set up the password for the ID. How do I do that now. The family sharing has sent an email notification to the email by how do I access it?

I have set up an Apple ID for my child who is under 13. I did not get the steps to set up the password for the ID. How do I do that now. The family sharing has sent an email notification to the email by how do I access it to accept.
Thanks.

Hey Lori,
You can set or change the password for an Apple ID by following the steps in this article -
Apple ID: Changing your password - Apple Support
Thanks for using Apple Support Communities.
Be well,
Brett L

Executed Step outcome value from the table

Hi,
   How to get the Step outcome value from the table for the executed workitem.
Regards,
Rani.

Hi Rani,
For database tables you can refer to tables:
SWWLOGHIST -      History of a work item
SWWORGTASK -      Assignment of WIs to Org.Units and Tasks
SWWUSERWI -      Current Work Items Assigned to a User
SWWWIHEAD -      Header Table for all Work Item Types
SWWWIAGENT -      Gets agents assigned to a workitem
You can you FMs like SAP_WAPI_GET_WORKITEM_DETAIL, SAP_WAPI_CREATE_WORKLIST as per your requirement.
Hope this helps!
Regards,
Saumya

I wanna learn Webdynpro .....

Hi Friends,,,
I wanna learn Webdynpro..
am having SAP ECC5.0 IDES in my Laptop..
can anyone Help me in stepping to Webdynpro..
any materrials...pls send to [email protected].

Hi Prasanth,
Web Dynpro Java Foundation What's new in SAP NetWeaver 2004S
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/c29a4d25-0c01-0010-50ae-e69d0e1c61f3
Hi,
SAP Web Dynpro Overview
http://wendtstud1.hpi.uni-potsdam.de/sysmod-seminar/SS2005/presentations/12-WebDynpro-Overview.ppt
Web Dynpro General Concepts
https://admin.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/30ea953b-8e57-2910-4e85-f7be60b00407 [original link is broken]
Web Dynpro
http://help.sap.com/saphelp_nw2004s/helpdata/en/15/0d4f21c17c8044af4868130e9fea07/frameset.htm
Web Dynpro for ABAP: Tutorials for Beginners
Web Dynpro for ABAP: Tutorials for Beginners [original link is broken]
Web Dynpro Architecture
http://help.sap.com/saphelp_nw04/helpdata/en/a5/1a1e3e7181b60ae10000000a114084/content.htm
Web Dynpro User Interface Design
https://www.sdn.sap.com/irj/sdn/webdynpro?rid=/webcontent/uuid/ce44a14c-0a01-0010-af89-d7dbd944f176 [original link is broken]
Getting Started with Web Dynpro Java
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/28113de9-0601-0010-71a3-c87806865f26?rid=/webcontent/uuid/8921447c-0501-0010-07b4-83bd39ffc7be [original link is broken]
Developing ABAP applications using Web Dynpro Configuration Scenario
http://www50.sap.com/businessmaps/8729920B31E343F099B71340B15F06DB.htm
http://www.sapforum.co.kr/TECHDAY07/download/9.%20SAP%20WebDynpro_%EA%B9%80%ED%98%9C%EC%84%AD.pdf
How-to add a custom Web Dynpro iView to the MSS Employee Profile (ECC 6.0)
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/how-toaddacustomWebDynproiViewtotheMSSEmployeeProfile(ECC+6.0)&focusedCommentId=55238
Developing Java Applications using Web Dynpro Configuration Scenario
http://www50.sap.com/businessmaps/8F5B533C4CD24A59B11DE1E9BDD13CF1.htm
Integrating Web Dynpro and SAP NetWeaver Portal Part 1: Creating Web Dynpro-Based Portal Content
http://www.octavia.de/fileadmin/content_bilder/Hauptnavigation/SAP_NetWeaver/WebDynpro/Tutorial_1.pdf
The Structural Concepts of Web Dynpro Components
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/a048387a-0901-0010-13ac-87f9eb649381
Web Dynpro:Context Mapping & Model Binding
http://wendtstud1.hpi.uni-potsdam.de/sysmod-seminar/SS2005/presentations/14-Web_Dynpro_dataflow.pdf
Web Dynpro:Getting Involved
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/c193252d-0701-0010-f5ae-f10e09a6c87f
Web Dynpro for ABAP
http://www.vnsg.nl/temp/508773747/A1-WDA_Themadag.pdf
http://www.octavia.de/fileadmin/content_bilder/Hauptnavigation/SAP_NetWeaver/WebDynpro/Web_Dynpro_Part_IV.pdf
Web Dynpro for ABAP in SDN
https://www.sdn.sap.com/irj/sdn/developerareas/webdynpro?rid=/webcontent/uuid/512040e1-0901-0010-769c-c238c6ca35d9 [original link is broken]
Developing ABAP Applications Using Web Dynpro
http://help.sap.com/saphelp_nw2004s/helpdata/en/42/d41b25d2216babe10000000a1553f6/frameset.htm
Web Dynpro ABAP: Development in Detail
http://help.sap.com/saphelp_nw2004s/helpdata/en/03/0048413e466e24e10000000a155106/frameset.htm
WDA Sample programs & tutorials
https://www.sdn.sap.com/irj/sdn/developerareas/webdynpro?rid=/library/uuid/49f2ea90-0201-0010-ce8e-de18b94aee2d
Web Dynpro ABAP Demonstration Videos
/people/thomas.jung/blog/2006/06/20/web-dynpro-abap-demonstration-videos
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/28113de9-0601-0010-71a3-c87806865f26?rid=/webcontent/uuid/fed073e5-0901-0010-4eb4-c9882aac7b11 [original link is broken]
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/02e1fa45-0801-0010-10a0-f1cf47e8c943
/people/marilyn.pratt/blog/2005/12/20/web-dynpro-for-abap
Try to Download demo tutorials from SDN library & Try to search WebDynpro ABAP WebLogs .
Hope this helps,
regards
CSM Reddy

Hi! I bought my iPhone from USA and the power button doesn't work. I have warranty. I will come to UK soon. I wanna learn; can i benefit my warranty in UK?

Hi! I bought my iPhone from USA and the power button doesn't work. I have warranty. I will come to UK soon. I wanna learn; can i benefit my warranty in UK?

The warranty is not and has never been International. Warranty and support are only valid in the country of origin. The only exception is for devices sold in the EU where the EU is treated as one country for warranty and support purposes.

I wanna learn Oracle ADF technology, is it better than other java based f/w

hi Forum Members
I wanna learn Oracle ADF technology, is it better than other java based f/w
Thanks,
Raghava

There is a quick start guide which could help you
http://www.amazon.com/Quick-Start-Oracle-Fusion-Development/dp/0071744282
There are also tutorials on the OTN JDeveloper page (google for JDeveloper).
this should get you started.
Regards
Grant

[Help] I wanna learn Sessions

Hello ,
I wanna learn about session ,
I wanna know how to show a "heelo $user" when user login
and show or hide things depend on the user's access level .
Can anyone tell me where to start, please ?
Thanks..

I choose to assume you are asking how to do this with PHP. If I've guessed wrong, do reply with more information.
I wanna learn about session ,
See Session Handling in the PHP Manual
http://us.php.net/manual/en/book.session.php
I wanna know how to show a "heelo $user" when user login
See echo http://us.php.net/manual/en/function.echo.php
Or print() http://us.php.net/manual/en/function.print.php
and show or hide things depend on the user's access level .
Now you're probably going to require login and database features. DW does have some built-in server behaviors that can help with this, but there is some preparation to do. Here is one of the DW support pages:
Building your first dynamic website
Can anyone tell me where to start, please ?
You might find this book VERY useful, The Essential Guide to Dreamweaver CS4 with CSS, Ajax, and PHP by David Powers.
Mark A. Boyd
Keep-On-Learnin' :-)

Learning BI7.0

I am learning BI 7.0, is there any study material available for BI 7,
with screen shots and procedures.
Regards,
Ram

hi,
check these links
SDN, Sapgenie.com,Ittoolbox.com,sapfans.com are the websites for SAP and SDN is a good site for SAP Material.
http://help.sap.com/saphelp_nw04s/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
http://help.sap.com/bp_biv335/BI_EN/index.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/e78a5148-0701-0010-7da9-a6c721c6112e [original link is broken]
How-to Guides for SAP NetWeaver Business Warehouse 7.0 [original link is broken]
hope this help you
regards
harikrishna N

What is the next step after ABAP ? Need resources for SAP structure

Hello,
I have learned ABAP and now it is time to use it to write SAP programs. But what is the next step?
From where can I get information about SAP tables to proceed?
I have 2 ABAP books but they only provide the syntax for ABAP. After learning that, I am finding trouble in knowing on which objects/tables to apply it on.
For example, I want to know that when I use the CV01n to create a file, what happens in terms of internal SAP tables?
If I select multiple files in the search result "CV04N" which table should I access to get these selected files?
Basically does anyone know where I can find such resources in order to understand how to proceed in developing SAP application ?
Regards.

Hi HASSAN,
For Learning the Business part of ABAP, (That is what is missing for you i.e the tables and their relations), i would suggest you to take one module at a time.
Like MM(Material management) or SD(Sales and distribution) etc.
Refer this link to know the business part of the SAP:
MM:
http://help.sap.com/saphelp_47x200/helpdata/en/96/df293581dc1f79e10000009b38f889/frameset.htm
SD:
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm
Regards,
Ravi

How to export/import the certificates for/from 'Partner company' step-by-step in exchange 2013

Dear EXCHANGE EXPERTS,
I am a newbie in "Exchange World" and I try hard to learn and figure out how Exchange messaging works.
Sometimes the searches for information are gratified with wonderful articles and blogs, but sometimes days of searches bring you nothing but tiredness.
I cannot find a clear information (step-by-step) how to exchange the certificates with the Partner company for TLS mutual communication in Exchange 2013.
I would appreciate the help of experts.
Vi

Hello
"You can do it on several ways. If both organizations are using publicly trusted certificate on Exchange servers, you are good to go. If that’s not the case you will have to cross-import Root CA certificates on both sides. Alternatively, you can also
issue certificates for SMTP for both Exchange organization from a single trusted RootCA. Anyway, the point is that each Exchange server must trust the certificate installed (and assigned to SMTP service) on another Exchange server"
'Trusted Root Certification" -->yes /local computer/
if your company and partner company have a public cert and assigned to smtp service not need do
anything with cert.
if not have public cert but have cert from own internal ca booth company, you need
cross-import Root CA certificates to exch servers and is ok. you send root ca caert to company and partner company send his own root certificate and that inport to local computer 'Trusted Root Certification"
store on exch server.
if not have internal ca only self signed you need send self signed cert
sorry my english

ITunes randomly stops playing purchases that have previously viewed on the same hardware. It has an error message about HD. How can this issue be resolved? What information is available besides the "learn more" option that does not deal with the problem?

iTunes randomly stops playing purchases that have previously viewed on the same hardware. It has an error message about HD. How can this issue be resolved? What information is available besides the "learn more" option that does not deal with the problem?
Many people have the same problem. However, there is little or nothing readily available to users. This problem has existed for two or more years. Does anyone have anything to offer about this disturbing problem?

Thanks for the suggestion kcell. I've tried both versions
9.0.115 and 9.0.124 and both fail with the policy permission error.
I also tried with and without your crossdomain.xml file but
with the same result. It looks like this file is intended for URL
policy, instead of socket policy. Recently Adobe separated the two.
When I run with the files installed on my dev PC, it does
work, which makes sense because the flash player isn't loaded from
an unknown domain.
I did get one step closer. If a crossdomain.xml in the server
root exists and the socketpolicy file is loaded from the app folder
then the first two warnings disappear. The logs now show:
OK: Root-level SWF loaded:
https://192.168.2.5/trunk/myapp.swf
OK: Policy file accepted: https://192.168.2.5/crossdomain.xml
OK: Policy file accepted:
https://192.168.2.5/trunk/socketpolicy.xml
Warning: Timeout on xmlsocket://192.168.2.5:843 (at 3
seconds) while waiting for socket policy file. This should not
cause any problems, but see
http://www.adobe.com/go/strict_policy_files
for an explanation.
Warning: [strict] Ignoring policy file with incorrect syntax:
xmlsocket://192.168.2.5:993
Error: Request for resource at xmlsocket://192.168.2.5:993 by
requestor from https://192.168.2.5/trunk/myapp.swf is denied due to
lack of policy file permissions.
Which basically says, everything is okay, but you stay out
anyway.
PS: I found the XML schema files here:
http://www.adobe.com/devnet/flashplayer/articles/fplayer9_security_02.html
and the socket policy schema:
http://www.adobe.com/xml/schemas/PolicyFileSocket.xsd.
UPDATE: When serving up the policy file on port 843 using the
example perl script then the socket connection seems to be accepted
and the connect succeeds. After that flex hangs trying to logon to
the IMAP server.

I'm trying to import a playlist that iTunes says is 10.09gb onto my iPhone that iTunes says has 11.85gb free but then on step 5/5 of the sync i get a dialogue that says I need another 8.61gb? Any suggestions?

I'm trying to import a playlist that iTunes says is 10.09gb onto my iPhone that iTunes says has 11.85gb free but then on step 5/5 of the sync i get a dialogue that says I need another 8.61gb? Any suggestions?

said article below....
HT1747: iTunes: How to remove and reinstall the Apple Mobile Device Service on Mac OS X 10.6.8 or Earlier
Learn about iTunes: How to remove and reinstall the Apple Mobile Device Service on Mac OS X 10.6.8 or Earlier

Is any SD/MM Configuration step by step procedure available in the market?

Dear fellow SDN's,
Please give me a guide on
1. Where to start SD learning?
2. How to proceed to become a strong SD consultant.
3. Is any SD/MM configuration procedure pdf / Document available in the market?
I have an ECC 6.0 remote connectivity.
Your valuable advice appreciated and allow to earn good credit.
Thanks in advance.
Regards.

HI Stockton,
1. Try to start with the Basic Concepts of SD which are given Below:
SD FLOW/ OVERVIEW:
Sales
Inquiry - A customers request to a company that they provide a quotation or sales information without obligation. An inquiry can relate to materials or services, conditions and if necessary delivery dates. The sales area that accepts the inquiry becomes responsible for further processing.
Quotation - A quotation presents the customer with a legally binding offer for delivering a product or providing a service within certain fixed conditions. This offer is legally binding for the company within a specified time period. A sales area can reply to a customer inquiry with a customer quotation or use it to refer to a business partner contact.
Sales Order - Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time.
The sales area that accepts the inquiry is responsible for completing the agreement.
Create Delivery:a. Picking - The picking process involves taking goods from a storage location and staging the right quantity in a picking area where the goods will be prepared for shipping.
b. Packing - Packing is part of delivery- and shipment processing. When you process a delivery, you can select delivery items for packing and assign them to handling units (HUs).
c. Goods Issue - As soon as the goods leave the company, the shipping business activity is finished. This is illustrated using goods issue for outbound deliveries.
Billing - Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
Sales Order Management Transactions
SALES ORDER PROCESSING
Creating Sales Order - VA01
Maintaining a Sales Order - VA02
Displaying a Sales Order - VA03
Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1
Display List of RMAs by Customer - VA05
Confirm RMA Goods Receipt - VL02
Generate list of open return orders for deletion - VA05
Display Customer returns eligibility - MCSI
Removing a Billing Block (Approving Credit/Debit Requests) - V.23
PRICING MASTER DATA
Create Pricing - VK11
Creating a Sales Deal - VB21
Maintaining a Sales Deal - VB22
Displaying a Sales Deal - VB23
Maintaining Prices - VK12
Displaying Prices - VK13
MATERIAL MASTER DATA
Creating Material Substitution Master Data - VB11
Maintaining/Deleting Material Substitution Master Data - VB12
Displaying Material Substitution Master Data - VB13
Creating a Bundled Master - MM01
Creating a Sales BOM - CS01
Maintaining a Sales BOM - CS02
Displaying a Sales BOM - CS03
CUSTOMER MASTER DATA
Creating Partner Records - XD01
Maintaining Customer Master Data - XD02
Displaying Customer Master Data - XD03
Deactivating a Partner - VD06
CUSTOMER CREDIT INFO
Creating/Maintaining New Customer Credit Information - FD32
Displaying Customer Credit Information - FD33
Blocking or Unblocking a Customer - VD05
SHIPPING
Creating a Delivery - VL01N
Displaying a Delivery - VL03N
Changing a Delivery - VL02N
Shipment Inquiry / Display - VT03
Adjusting Transfer Order - Confirmation Quantity - LT12
Collectively Confirm Transfer Order - LT25
Batch Shipment Confirmation - VL19
PGI Reversal Cancellation - VL09
Creating Service Provider/Carrier Master Data - XK01
Maintaining Serive Provider/Carrier Master Data - XK02
Displaying Service Provider/Carrier Master Data - XK03
Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02
IDoc Inquiry - WE02 / WE05
BILLING
Invoicing a Customer Shipment - VF01
Reprinting an Invoice - VF31
Releasing a Sales Order for Billing - V.23
Creating an Invoice by Using the Billing Due List - VF04
Checking Open Billing Documents - VF05
Create Credit/Debit Memo - FB01
A/R
Controlling Total Debit/Credit bkgs - F.03
Generate FI Account balance - F.08
Generate Month-to-date Inv. register - F.02
Process payments - FBZ1
Rqst Individual Customer Corresp. - FB12
Generate Customer Correspondence - F.61
Enter Batch totals under Control ttl - FB07
Display G/L Acct. totals - FBL3N
Reverse Posted Amounts - FB08
Customer Refunds - FBL6
Customer Refund to other than Payer - FB05
Clearing Debit/Credit on Cust. acct. - FB1D
Customer Balance in Local Currency - F.23
G/L Account Balance Report - F.08
Create Invoice - legal entity adjust - FB01
Generate Cust. Acct. statements - F.27
Generate Dunning Letters - F150
Generate Billing Due List - VF04
Generate Blocked Billing Doc list - VFX3
Inq. via Credit Release Screen - VKM1
List orders by partner - VA05
Past Due invoices by customer - FD11
Check number info by G/L account - FBL3N
Display customer Line items - FBL5N
SD Configuration:
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master DataUse
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
he configuration differs from scenario to scenario & requirement of the client.
Interesting &important link to learn much more about configuration & business process is as under:
Link: http://help.sap.com/
Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> List of Basic Configuration & scenarios will be listed.
Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on.
SD FLOW
SD Flow Cycle:
INQUIRY ( VA11)
|
QUOTATION (VA21)
|
PURCHASE ORDER (ME21)
|
ORDER CONFIRMATION (VA01)
|
PICKING LIST (VL36)
|
PACKING LIST - (VL02, VL01)
|
SHIPPING (VT01)
|
INVOICE (VF21, VF01)
|
AR
2.Hope aware that SAP- SD itself the Big one.try to Explore the various Scenarios in SD and be Stong in Some Areas like Pricing, Intercompany Billing, Third Party Sales, LSWM, EDI Etc.,
3.The link between SD and MM: -
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availability check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order, the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
There are many such links between SD and MM.
SD INTEGRATON WITH MM
1a. Looking at MM and SD interaction first, take the scenario of a third party order process. This process uses a purchase order (which is sent to your vendor). Also invoice verification is used further along the process to check that the invoice you send to your customer is the same material and quantity as that which the vendor sends to you (but obviously shipped
directly to your customer).
1b. Billing is an SD function. But SAP needs to know, when processing a customer's payment, to which GL account the payment has to be processed. For instance payment of a UK based material would be placed in a different GL account to that of a non-UK based material. Furthermore, a UK based customer may have a different GL account to that of an Export customer. This is configured in Account Determination.
2. ABAPers are there to essential do some bespoke development. Your integration, or interaction, with them would be when specifying the tables, fields, input fields, a simple process explanation, data mapping (if doing an interface from one system to another) etc. *-- Shahee
The link between SD and MM :-
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availability check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order, the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
There are many such links between SD and MM
In Pricing we would want to determine the cost of the product
thru VPRS Condition Type. This cost of the material is
picked from the Material Master. How this happens is, if
we would want to determine this cost VPRS in the Sales Order
for Profitability purpose then , all those Item categories
that can appear in a sales order must be activated for
Determine Cost Check box in customizing. Thats one of the SD
MM Integration.
Please go through the below Link,
http://sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
Hope Clarifies your doubts and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

FM to read the different steps in workflow and the status at each step

Hi All,
Is there any FM in SAP which gives the detail roadmap of the steps taken in a workflow and the diffrent status or decision at each step.
I am looking for something like what you see when you click on the "STARTED WORKFLOW" in the business workplace outbox.
Which shows up the "steps in the process so far " and the decision and the agents for each of them.
Thanks,
Charan.

Hi,
You can get the status according to the task. please check with FM "SAP_WAPI_GET_WI_DELTA".
Regards
SM Nizamudeen

I bought an iphone 4 from my friend and he do not know his apple ID and we are trying to know the email attached to is apple ID so we can rest it cause he forgot them as well and the reset button in the 2 steps always says that the email is always sent !

i bought an iphone 4 from my friend and he do not know his apple ID and we are trying to know the email attached to is apple ID so we can rest it cause he forgot them as well and the reset button in the 2 steps always says that the email is always sent ! ( even if you wrote a worng ID like ( asdasdasd ) it will say sent !! how come and now am trying to know or need a hint on that email so my freind could try to remember it !
to those who will think that this phone is stolen , no its not and i would love to go to apple store if there is 1 in jordan so they can help us ,
i have everything with this iphone the box the catalog its serial number , everything but the ID and the (and apple ID is everything as you know)
so please if anyone have any suggestion to help me , and even apple it self if the can help me to get a support from them cause i tried everything to contact them by mail or any other option since as i said there is no apple store in jordan

he knows his ID , if he did all whats in the link he can get his password back ?
how can i make him call applecare ? is there a way to speak to them from jordan ??
i have been trying to reach any1 in apple so they can communicate and help my friend (us) to make him remember it .
am not asking for the password or trying to get into the phone without using it , and i can take my money back though i need to help my friend as well since now he cant use it as well.
thanks kil

I WANNA LEARN BI7.0 AS STEP BYSTEP plz give the sujestions for tht

Similar Messages

Maybe you are looking for