Img settings for sop

what are the img settings that i have to do for SOP.

Create Field Catalogue     MC18
Create Info Structure     MC21
Create Update Rules for Characteristics and Key Figures     MC24
Maintain Self-Defined LIS Inbound Interface     MCZ1
Activate Update Rules     OMOZ
Testing (Use Sales Order, Purchase Order, Material etc.) to test data     MC30
Set Parameters for Info Structures     MC7F
Create Planning Type for Info Structure Planning Table     MC8A
Generate Master Data and generate proportional factors     MC9A
Create Planning Hierarchy     MC61
Configure Forecast Profile fot the Plant     MC96
Capacity availability for the Material      MC9K
Copy Planning Version Management     MC8V
Display planning type      MC8C
Scheduling SOP     MC8G
Create Planning Activity     MC8T
Setup Mass Processing Job to generate forecast     MC8D then MC8G
Apply OSS patch program that enables visibility of all nine hierarchy planning levels in planning table. (Check version 4.5 and prior)
Set up program to collect Historical transaction information (Need Custom ABAP program to populate the SOP table with historical data)
Run Monthly Sales Forecast     MC8D
Transfer to COPA
Run COPA Analysis
Transfer forecast to Demand Management     MC93
Demand Management receive the updated Sales Forecast quantities      MD61
Best Regards,
Nilam
Best Luck

Similar Messages

Hello Guru's reg IMG settings for output det of PO External Send

Hello Gurus,
While configuring output determination Medium for External Send At Message Type Purchase order step in IMG Settings, I need to configure the following settings
Program, routine, form
I have Output type: Neu ( for Purchase orders)
Application: EF Purchase Order
Medium----External Send
Program:?????
Routine:
Form:
What is the the program name, routine Name and Form, should I select from the drop down bar. There is no description for the SAP STD program for External Send mode will anyone guide me.
Full points for the answer

HI,
You can get some idea by clicking this.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/75/ee122c55
c811d189900000e8322d00/frameset.htm
regards

IMG Settings for TAXINN

Hello,
What are the Configuration Steps for using the TAXINN Procedure.
Do we need to maintain the Condition Records for the Import Conditionds?
Regards,
Kumar

Hi,
Pls follow:
***CIN CONFUGURATION***
1.1 Maintain Excise Registration
Logistics tax on Goods MovementsIndia SPRO Basic settingSAP Ref. IMG Maintain Excise Registrationsgeneral
APPLICABLE
1.2 Maintain Company Code Settings
SAP Ref. Logistics general tax on Goods MovementsIndia  Basic setting SPRO Maintain Company CodeIMG Settings
APPLICABLE
1.3 Maintain Plant Settings
SPRO SAP Ref. IMG Maintain Logistics general  tax on Goods MovementsIndia Basic setting Plant Settings
APPLICABLE
1.4 Maintain Excise Groups
SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia Basic settingMaintain Excise Groups
APPLICABLE
1.5 Maintain Series Groups
SPRO SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic settingMaintain Series Groups
APPLICABLE
1.6 Maintain Excise Duty Indicators
SPRO Maintain SAP Ref. IMG  Logistics general tax on Goods Movements IndicatorsIndia  Basic setting Excise Duty
APPLICABLE
1.7 Maintain Sub transaction Type with Text
 tax on Goods MovementsIndia  SPRO Maintain Sub transaction Type with SAP Ref. IMG Logistics general Basic settingText
APPLICABLE
1.8 Determination of Excise Duty
SPRO Select Tax Calculation SAP Ref. IMG  Logistics general tax on Goods MovementsIndia Determination of Excise Duty Procedure
APPLICABLE
1.9 Maintain Excise Defaults
SPROSAP Ref. IMG Logistics general  tax on Goods MovementsIndia Determination of Excise DutyMaintain Excise Defaults
APPLICABLE
1.10 Condition-Based Excise Determination
SPRO Define Tax SAP Ref. IMG  Logistics general tax on Goods Movements PurchasingIndia  Condition-Based Excise DeterminationCode for Documents
APPLICABLE
1.11 Condition-Based Excise Determination
tax SPRO Assign Tax Code to SAP Ref. IMG  Logistics general on Goods Movements CompanyIndia Condition-Based Excise Determination Codes
APPLICABLE
1.12 Classify Condition Types
SPROSAP Ref. IMG Logistics general  tax on Goods MovementsIndia Condition-Based Excise DeterminationClassify Condition Types
APPLICABLE
1.13 Maintain Chapter IDs
SPRO Maintain SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Master dataChapter ids
APPLICABLE
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
MasterSPRO  SAP Ref. IMG Assign Logistics general  tax on Goods MovementsIndia data Users to Material Master Screen Sequence for Excise Duty
APPLICABLE
1.15 Specify Excise Accounts per Excise Transaction
SPRO Specify SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Account determinationExcise Accounts per Excise Transaction
APPLICABLE
1.16 Specify G/L Accounts per Excise Transaction
SPRO Specify G/L SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Account determinationAccounts per Excise Transaction
APPLICABLE
1.17 Incoming Excise Invoices
SPROSAP Ref. IMG Incoming Logistics general  tax on Goods MovementsIndia Business TransactionsExcise Invoices
APPLICABLE
1.18 Define Processing Modes Per Transaction
SPRO Define Processing SAP Ref. IMG  Logistics general  tax on Goods Movements PerIndia  Business TransactionsModes Transaction
APPLICABLE
1.19 Define Reference Documents Per Transaction
SPRO Define Reference SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Business TransactionsDocuments Per Transaction
APPLICABLE
1.20 Maintain Rejection Codes
SPROSAP Ref. IMG Maintain Logistics general  tax on Goods MovementsIndia Business TransactionsRejection Codes
APPLICABLE
1.21 Specify Which Movement Types Involve Excise Invoices
SPRO Specify Which SAP Ref. IMG Logistics general Movement Types tax on Goods MovementsIndia Business Transactions Involve Excise Invoices
APPLICABLE
1.22 Outgoing Excise Invoices
Outgoing ExciseSPRO Assign SAP Ref. IMG  Logistics general tax on Goods Movements Billing Types to DeliveryIndia  Business TransactionsInvoices Types
APPLICABLE
1.23 Maintain Default Excise Groups and Series Groups
 Outgoing Excise Invoices SPRO  SAP Ref. IMG  Logistics general  tax on Goods Movements Maintain Default ExciseIndia Business Transactions Groups and Series Groups
APPLICABLE
1.24 Subcontracting Attributes
SPRO Subcontracting SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Business TransactionsSubcontracting Attributes
APPLICABLE
1.25 Maintain Movement Type Groups
SPRO SAP Ref. IMG Logistics general  tax on Goods MovementsIndia Business Transactions Attributes SubcontractingSubcontracting
APPLICABLE
1.26 Utilization Determination
 tax on Goods MovementsIndia SPRO BusinessSAP Transactions UtilizationRef. IMG UtilizationLogistics general Determination
APPLICABLE
1.27 Specify SAP script Forms
tax on GoodsIndia SPRO Business ExciseSAP Ref. IMG Specify SAP script Logistics general Movements Transactions FormsRegisters
APPLICABLE
1.28 Number Ranges
SAP Logistics general tax on Goods MovementsIndia  ToolsSPRO NumberRef. IMG Ranges
APPLICABLE
1.29 Message Control
SPRO SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  ToolsMessage Control
APPLICABLE
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challan
J1IFR
List subcontracting challan
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
Visit this threadu2026.
https://www.sdn.sap.com/irj/sdn/forums
Regards,
Archit

IMG Settings for "Define Settings for Attachements" SRM 5.5

Hi!
I hope some can help me too.
I use SRM 5.5 and want configure also attachement transfer from SRM to R3 (700).
I have implemented the
BAPI - BBP_CREATE_BE_RQ_NEW
with the method
FILL_REQ_INTERFACE
and the statement
CV_ATTACH_TRANSFER_ACTIVE = 'X'.
I have also done the settings in DC10, DC20, DC30.
But my Problem is that i dont get a attached document in R3 if i look in TA (ME23N).
In SICF i have configure the docserver with ALIAS.
In SMICM i get no error message if i start with NONE entry in field RFC Connections.
Can anybody give me help with the IMG settings in "Define Settings for Attachements"?
i think in this settings i have some to fill out but dont know really what!
please can someone help me with this problem.
Thx
Wolfgang

Hi and thx for answer!
I have now added in the BAPI the 2 statements
BE_STORAGE_CAT = 'DMS_C1_ST'
BE_DOC_TYPE = 'SRM'
and now i get in SAP Portal following error message if i want attach a file:
The instruction at "0x0adca7b9" referenced memory at "0x00000000"
The memory could not be read.
After this i try it again without this2 statements and i get the same error message?!?
So what can i do now?
thx for any help
br Wolfgang
@ In the TA MN23n i look at the item position line for attached files but nothing their.

IMG Settings for Workflow to trigger Eents

Hi Friends,
Can anybody tel me What are the settings in IMG to trigger any event for BOR : MKPF at the time of MIGO.
Thanks,
Narayan

Hi Keerthi Hiremath ,
I maintained all settings in SWETYPV & SWEC.
BOR is not triggering. Do i need any settings in IMG. Because i read in the same forum we need to do some settings in IMG.
Thanks & Regards,
Narayan.

IMG Settings for creating a new sales order type

Hello All,
I seek you valuable inputs on the steps to follow in IMG(SPRO) setting to create a new sales order type in the system.
I want to create a new sales order type for which i have done the following setting in IMG,
1) Sales and Distribution->Sales->Sales Document Header->Define sales document type.
2) Sales and Distribution->Sales->sales Document Header->Assign Sales Area To Sales Document Types.
3) Sales and Distribution->Sales->Sales Document Item->Define Items Categories
4) Sales and Distribution->Sales->Sales Document Item->Assign Item categories
5) Sales and Distribution->SalesàSchedule Lines->Assign Schedule lines Categories.
Also created a new number range for the same.
After this when i am trying to create a sales order with VA01 i get an error "Enter a Sales Area".
what am i missing ?Please suggest.
Thanks in advance,
Swati

Hello,
In the Initial screen of VA01 you have to enter the sale area which is nothing but the combination of
Sales organization
Distribtion channgel
Division
And in the transaction code OVAZ you should assign the sales document type for this sales area .
Please revert if you need any frther clarification
regards,
santosh

"Irreversible" IMG settings for ERP

Is there a definitive list somewhere for the settings that one must get right in step 1 in terms of configuration /settings in an ERP (6.0) system because once the system starts being used reversing or amending these settings is either not feasible or very very complex? I am thinking about things like controlling area to comp. code relationship, batch management, split valuation etc. But is there a complete list somewhere?
Thanks in advance!

hi
once the settings are in place, changing / reversing the same will not be advisable

IMG or SPRO Settings for BI in CRM

Hi All,
We are doing a new implementation of BI primarily for CRM but the data also comes from ECC for actuals.
Can someone tell me what are the required / important BI settings that need to be done in IMG for new development.
1. IMG Settings for BI Reporting in CRM
2. IMG Settings for BI Reportign in ECC
3. IMG Settings in BI System
Any input is greatly appreciated.
Thanks

Pathak,
Thanks for your response. The document is not helpful for what I am looking for.
I want to under what settings need to be made from BI side in CRM/ECC/BI SPRO settings.
This must be standard for all new implementations. I appreciate if someone can share.
Thanks
Raghu
Edited by: Ravi on Sep 6, 2010 6:22 PM

QM IMG settings

Hi SAP Gurus,
Right now, I am working at SAP MM Module. I desire to include Quality Management Operations in the Goods Receipt process. Like Create inspection lots while GR creation, vendor quality inspection & goods posting to stores and printing receiving rejection note on the system for rejected materials. Could someone please give the IMG settings for QM to include these operations?
Thanks a million in Advance.

hi
The following is the process of Quality Management -
1) Master Data maintenance -
u2022     Maintain material master QM view with required inspection types as 01/0101/0130 for procurement, 03/04 for in process, 10/11/12 for delivery. Assign characteristics as per requirement (post to inspection stock, check characteristics, automatic assignement etc) (Transaction MM01 / MM02).
u2022     Maintain sampling scheme (transaction QDP1 / QDP2) & sampling procedure (Transaction QDV1 / QDV2)
u2022     Maintain inspection method (QS31)
u2022     Maintain catalogue (Transaction QS31 for code group) & QS41 for selected set).
u2022     Maintain master inspection characteristics (Transaction QS21).
u2022     Maintain Quality Info Record for Vendor (Transaction QI01) & for Customer (Transaction QV51)
u2022     Maintain Inspection Plan (Transaction - QP01)
u2022     Maintain inspection operation & inspection characteristics for the same in routing for production (Transaction CA01).
2) Process for Procurement -
u2022     Create purchase order (Transaction ME21N). The quality master data is copied to purchase order (like stock type, certificate required).
u2022     If required create source inspection lot manually (transaction QI07)
u2022     Carry out source inspection & post the source inspection results (Transaction QE51N). Take usage decision for the source inspection results (Transaction QA11).
u2022     Post GRN (Transaction MIGO).
u2022     Inspection lot is created & stock posted to inspection depending on the settings in material master & quality info record).
u2022     Check the material & post the inspection results (Transaction - QE51N). Take usage decision & post the stock to required stock type (Transaction QA11).
3) Process for Inprocess inspection -
u2022     Create &release Production order (Transaction - CO01)
u2022     Post the operation results (Transaction - CO11N)
u2022     Post the quality inspection results (Transaction QE51N)
u2022     Take usage decision (Transaction - QA11)
u2022     Confirm Production Order
4) Process for Sales & Distribution -
u2022     Create Sale Order (Tranaction - VA01)
u2022     Create delivery (transaction - VL01N) when material is ready
u2022     Inspection lot is generated. Post inspection results (QE51N)
u2022     Take usage decision (QA11)
u2022     Post the goods issue (VL02N)
check following link for details
http://www.sap-img.com/sap-qm.htm
http://help.sap.com/bp_chemv1600/Chem_DE/HTML/Q81_Scen_EN_DE.htm
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/127_EN_IN.htm
regards
KI

Settings for non-modvatable and modvatable taxes in img

HI gurus,
What are the settings for non-modvatable and modvatable taxes in img, and where shall we do them
Ur reply is appreciable
Pls send the ans asap
Thanks in adv
sri

Greetings Martin,
The default value for Maximum Time in Queue is 259200 sec OR 3 days. We'd recommend increasing this threshold to 345,600 seconds (four days) or 432,000 (five days) if necessary.
Please remember changing this value will not affect existing queued messages. The drop dead point in time is attached once and resides with the message for it's life.
Regards,
Viquar Ahmed
Customer Support Engineer

Settings for system message type in MM

Hi,
In spro--> Define Attributes of System Messages, there are many message types are there.
If we see from the dropdown, many are not showing in the main screen but they still work in background when while doing transaction if some input is wrong.
for example in purchasing, application area 06, message type 131- RFQ for vendor & already entered, is not appearing in the screen. but when we are created RFQ twice for the same message system throws error.
Likewise many messages are there, even we donot maintain still they pop up.
how we know which message we require to maintain in the screen and which not.
like what example I have given works autonatically for transaction.
I think there may be some messages where user doesnot have control at all, what ever way you set is either W or E, system determines how it is defined in programs.
I table T100 more than 600 messages are there,
can somebody guide me on approach to work with messages. It is quite confusing.
regards

Hi Pallavi,
Actually some of the Messages are self explanatory in the application of the Programs.
These W/E Messages are included in the basic programs of the Transactions which runs in background to execute the transactions, if a user makes any wrong entries which afffect the proper execution of the program the system will throw these messages which means some data is not flowing properly.
Go to SE91 and enter the Message class/Application area and you will find all the Message number related to that Application.
At the end you will find one check box called self explanatory some of them will not displayed in the drop down list at Define attributes of system messages in IMG settings.
So means you don't have the option to change these messages as per your requirement like Warning or Error messages.
Hope you understand.
rgds
Chidanand

R3 settings for IDOC-IDOC scenario

Hi,
For IDOC to IDOC scenario what are the settings we have to in R3 System other than XI configuration settings.
What are setting for both sender and receiver side.
Thanks,
Kishore

Hi Kishore,
http://help.sap.com/saphelp_nw04/helpdata/en/18/22b800773211d396b20004ac96334b/content.htm
http://www.erpgenie.com/index.php?option=com_content&task=view&id=346&Itemid=57
http://searchsap.techtarget.com/loginMembersOnly/1,289498,sid21_gci994575,00.html?NextURL=http%3A//searchsap.techtarget.com/expert/KnowledgebaseAnswer/0%2C289625%2Csid21_gci994575%2C00.html
http://www.thespot4sap.com/Articles/SAP_ALE_Other_Concepts_Conclusion.asp
Refer this material..
Data Creation in Idoc
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system. Instead of calling a program in the destination system directly, the data is first packed into an IDoc and then sent to the receiving system, where it is analyzed and properly processed. Therefore an IDoc data exchange is always an
asynchronous process. The significant difference between simple RFC-calls and IDoc data exchange is the fact, that every action performed on IDocs are protocolled by R/3 and IDocs can be reprocessed if an error occurred in one of the message steps.
While IDocs have to be understood as a data exchange protocol, EDI and ALE are typical use cases for IDocs. R/3 uses IDocs for both EDI and ALE to deliver data to the receiving system. ALE is basically the scheduling mechanism that defines when and between which partners and what kind of data will be exchanged on a regular or event triggered basis. Such a set-up is called an ALE-scenario.
IDoc is a intermediate document to exchange data between two SAP Systems.
*IDocs are structured ASCII files (or a virtual equivalent).
*Electronic Interchange Document
*They are the file format used by SAP R/3 to exchange data with foreign systems.
*Data Is transmitted in ASCII format, i.e. human readable form
*IDocs exchange messages
*IDocs are used like classical interface files
IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
FOr testing you can use WE19.
How to create idoc?
*WE30 - you can create a IDOC type
For more information in details on the same along with the examples can be viewed on:
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
http://www.sappoint.com/presentation.html
http://www.allsaplinks.com/idoc_search.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.erpgenie.com/sapedi/idoc_abap.htm
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30 )
Create Message Type ( WE81 )
Assign Idoc Type to Message Type ( WE82 )
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Check these out..
Re: How to create IDOC
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
go trough these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
2.IDOCs are independent of the sending and receiving systems.
3.IDOCs are independent of the direction of data exchange.
The two available process for IDOCs are
Outbound Process
Inbound Process
AND There are basically two types of IDOCs.
Basic IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extended IDOCs
Extending the functionality by adding more segments to existing Basic IDOCs.
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
imp links
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
www.sappoint.com
--here u can find the ppts and basic seetings for ALE
http://sappoint.com/presentation.html
www.sapgenie.com
http://www.sapgenie.com/ale/index.htm
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
Try this..Hope this will help.
Steps to configuration(Basis) >>
1. Create Logical System (LS) for each applicable ALE-enabled client
2. Link client to Logical System on the respective servers
3. Create background user, to be used by ALE(with authorizaton for ALE postings)
4. Create RFC Destinations(SM59)
5. Ports in Idoc processing(WE21)
6. Generate partner profiles for sending system
The functional configuration(Tcode: SALE)
Create a Customer Distribution Model (CDM);
Add appropriate message types and filters to the CDM;
Generate outbound partner profiles;
Distribute the CDM to the receiving systems; and
Generate inbound partner profiles on each of the clients.
Steps to customize a new IDoc >>>
1. Define IDoc Segment (WE31)
2. Convert Segments into an IDoc type (WE30)
3. Create a Message Type (WE81)
4. Create valid Combination of Message & IDoc type(WE82)
5. Define Processing Code(WE41 for OUT / WE42 for IN)
6. Define Partner Profile(WE20)
Important Transaction Codes:
SALE - IMG ALE Configuration root
WE20 - Manually maintain partner profiles
BD64 - Maintain customer distribution model
BD71 - Distribute customer distribution model
SM59 - Create RFC Destinations
BDM5 - Consistency check (Transaction scenarios)
BD82 - Generate Partner Profiles
BD61 - Activate Change Pointers - Globally
BD50 - Activate Change Pointer for Msg Type
BD52 - Activate change pointer per change.doc object
BD59 - Allocation object type -> IDOC type
BD56 - Maintain IDOC Segment Filters
BD53 - Reduction of Message Types
BD21 - Select Change Pointer
BD87 - Status Monitor for ALE Messages
BDM5 - Consistency check (Transaction scenarios)
BD62 - Define rules
BD79 - Maintain rules
BD55 - Defining settings for IDoc conversion
WEDI - ALE IDoc Administration
WE21 - Ports in Idoc processing
WE60 - IDoc documentation
SARA - IDoc archiving (Object type IDOC)
WE47 - IDoc status maintenance
WE07 - IDoc statistics
BALE - ALE Distribution Administration
WE05 - IDoc overview
BD87 - Inbound IDoc reprocessing
BD88 - Outbound IDoc reprocessing
BDM2 - IDoc Trace
BDM7 - IDoc Audit Analysis
BD21 - Create IDocs from change pointers
SM58 - Schedule RFC Failures
Basic config for Distributed data:
BD64: Maintain a Distributed Model
BD82: Generate Partner Profile
BD64: Distribute the distribution Model
Programs
RBDMIDOC Creating IDoc Type from Change Pointers
RSEOUT00 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
FOr testing you can use WE19.
You can directly create an iDoc using some transaction like...
Use TCODE bd10 - to Send Data
and TCODE bd11 - to Get Data
and you can check the IDoc List using TCODE we02.
As you want step by step procedure.
1. Define Logical System and Assign Logical System
TCODE sale
2. Define RFC
TCODE sm59
3. Define Port
TCODE we21
4. Define Partner Profile
TCODE we20
5. Define Distribution Model
TCODE bd64
6. Send Data
TCODE bd10
7. Get Data
TCODE bd11
8. IDoc List
TCODE we02
There are basically two types of IDOCs.
Basic IDOCs
Extended IDOCs
Idoc Components
Basic Idoc
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extension Idoc
Extending the functionality by adding more segments to existing Basic IDOCs.
Creation of IDoc
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Create IDOC Type
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
u can also check all these links related to idocs
http://www.allsaplinks.com/idoc_sample.html
http://www.allsaplinks.com/
http://www.sap-img.com/
http://www.sappoint.com/abap.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseCategory/0,295197,sid63_tax296858_idx0_off50,00.html
http://sap.ittoolbox.com/documents/popular-q-and-a/extending-a-basic-idoc-type-2358
http://help.sap.com/saphelp_47x200/helpdata/en/dc/6b7eee43d711d1893e0000e8323c4f/frameset.htm
Reward points if this helps
Regards
Pragathi.

Security Settings for more

I saw this on a site that has many users in Iran
This setting does not harm anyone to use and useful
Or not.
Security Settings for more I With a simple trick for the Firefox browser you can always Certificate of forged and stolen check in Amman Even if all the fake certificate to get It is mentioned in the ability of the default browser is Chrome
[IMG]http://i56.tinypic.com/2hxp0jo.jpg[/IMG]
(My choice when ocsp server connection fails, treat the certificate az invalid The chrome is not activated in your browser, you can enable this option, none of the sites Sites such as the bank's internal pull Vardsh Nmytvnyd) Message to your browser if the connection is untrusted or ocsp error gave me a few times to retry This message was repeated again Mlvmh Jlyh site certificate Gmail did not do anything and sit in. I think what Yahoo's Site of the National Bank The fake site, your freedom The main site of your freedom
2. Firefox and Chrome browsers, by default the system uses rc4 128 bit encodings The system according to security experts, is one of the weakest systems encodings I will use it only for high speed One of the reasons that the wep hack wireless internet use Hmynh But unlike wireless Internet connections that use wpa2 aes encodings system In theory you could perform any For more information, read this article I did not find any option in Chrome that I can disable this feature To disable this option in the Firefox browser, do the following operation about: config Type I rc4 All of the following options to make false Tqyyr
[IMG]http://i51.tinypic.com/mbr51i.jpg[/IMG]

Check the file /etc/pam.d/sshd and /etc/pam.d/login.
Adjust the entry auth required pam_tally2.so deny=5 onerr=fail, as needed.
Modify deny= to the number of allowed failed attempts.
Refer to Mos Note 1269133.1 for details.

New PO type - IMG settings

Hello All,
I need to create a new PO type (purchase order type) in SAP.i need to know the steps to register the same in IMG settings.
Please can anyone let me know which all configurations i need to do and how?
As of now i have just created the entries in IMG at following places,
1) Materials Management->Purchasing->Define Number Ranges.
2) Materials Management->Purchasing->Define Document Types.
I am sure there are few places to be configured.Please suggest.
Thanks in advance,
Swati

hi,
Go to SPRO -- MM --Purchasing -- PO -- Define document type (copy from any std)
then Go to SPRO SPRO -- MM --Purchasing -- PO -- Define Number Ranges (define no range)
and assing to
Go to SPRO -- MM --Purchasing -- PO -- Define document type (copy from any std) at Number range in the case of internal number assignment
for creen sttings check in document type what you have enterended in feild selection you can create of your own also
then Go to SPRO SPRO -- MM --Purchasing -- PO --Define Screen Layout at Document Level and make ur required settings
regards

Mass processing for SOP

Hi,
I am able create sale plan through MC87 transaction by selecting the create sale plan through forecasting, when total consumption values are maintained in the material. But I want this to be done by MASS processing function. In other words I want to up date key figure sales in S076 table.
There is one tcode MPBT which is to create total forecast in background. But this is happening only when unplanned consumption values are maintained in material. Is this behaviour is correct?
Can u detail the configuration settings required for mass processing of SOP.
Through help I came to now that mass processing can be done for forecasting. Is this forecasting and creating sales plan are same. Kindly brief.
Thanks & Regards,
N. Laxman

you can refer the below link:
[http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf]
configuration steps for SOP:
1)Set parameter for Info structure and Key figure
2)Maintain Transfer Profile
3)Define Activity
4)Define Key figure assignment
5)Define copy profile.
procedure of Standard SOP:
1. Create Plan in inactive version
2. Disaggregate product group plan & Check capacity
3. Version Management
4. Transfer Product group to planning
procedure of Flexible Planning:
1.Create Plan in inactive version
2.Convert Plan in to Active Version
3.Transfer to Demand management
Master Data in SOP:
1.Information Structure
2.Planning Type
3.Planning Hierarchy
4.Product Group
5.Resource
6.Rough cut planning profile
It's very helpful link & std procedures for SOP.
SOP steps have 3 classifications
1) STD SOP for Material
2) STD SOP for Product Group
3) Flexible Planning
A) Now Let we take STD SOP for Material
This will takes place in Material and Plant level
so the charateristics will be Material and Plant
The key figures are Sales,Production Qty,Targer stock level,.......etc
Steps
1) Create Planning for material MC87
2) Copy to Active Version MC78
3) Transfer to Demand Mangement MC74
B) STD sop for Product Group
Here also the Characteristics are same material->product group
You have to maintain master data Product group
steps:
1) Create Product Group MC84
2) Create Plan for Product Group MC81
3) Disaggregate Product Group Plan MC76
4) Copy to active version MC78
5) Transfer to Demand Management mc75 for Pg or mc74 for material
C) FLEIXIBLE PLANNING
Here you can able to Define your own characteristics and Key figures
Char like Sales org,Dis chann, Div,......
Key figures like stock,invoice qty,....
steps
1) Create Info structute MC21
2) Maintain Planning Parametes MC7F
3) Create Planning Type MC8A
4) Create Flexible Planning MC93
5) Copy to active version MC8V
6) Transfer to Demand managemet
5) Create Std SOP Planning -MC
6) Transfer to DM from change mode of Flex Plann with active version MC94
if you want use the flexible planning info like SIS in std sop after the 4th step of above it will be like
5) MC87 std sop there Sales data from SIS it will ask for info str and version then you can get it automatically then the std steps like
6) Copy to Active Version MC78
7) Transfer to Demand Mangement MC74
Pls let me know any clarifications.

Img settings for sop

Similar Messages

Maybe you are looking for