Impact on PM, IM & WM while implementing new GL ECC6
Hello All,
To implement New GL, we are creating new company codes and migrating the data from the old company code to the new company code. In this process will there be any impact on the existing processes or created and open documents in Plant maintenance, Investment management, and ware house mangement? Which areas in these modules will be affected by the migration of data from old company code to new company code? We would be migrating config, master and transactional data.
Please advise..
Thanks in advance...
Kanwar..
Okay,
So i found that even if change the delivery type to Z*** and try to create a TO, its not calling the right movement type, so i dont think its an issue with T321-LFART
Thanks for your time
Abhijit
Similar Messages
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Impact on PM,MM,IM & WM modules while implementing New GL
Hello All,
To implement New GL, we are creating new company codes and migrating the data from the old company code to the new company code. In this process will there be any impact on the existing processes or created and open documents in Plant maintenance, Investment management, and ware house mangement? Which areas in these modules will be affected by the migration of data from old company code to new company code? We would be migrating config, master and transactional data.
Please advise..
Thanks in advance...
Kanwar..Hi Karthik,
I have already gone thru OSS notes 1014364, 1039752, 1070629 and many more...
My specific question is, what are the impacts of New GL migration on other SAP module (HR, SD, MM, CRM, and Treasury). I am well aware of impact/changes within FICO.
Thanks,
Surendra
Can anyone tell with their experience if any of the above listed modules have any specific impact/change when we migrate to New GL from Classic GL? -
Impact on PM, MM, IM, WM module while implementing New GL
Hello All,
To implement New GL, we are creating new company codes and migrating the data from the old company code to the new company code. In this process will there be any impact on the existing processes or created and open documents in Plant maintenance, Investment management, and ware house mangement? Which areas in these modules will be affected by the migration of data from old company code to new company code? We would be migrating config, master and transactional data.
Please advise..
Thanks in advance...
Kanwar..Though I am no expert in IFRS, the following MM-FI interfaces may be considered in light of the IFRS changes
- Material valuation: In general Moving average prices (price control V) are used for purchased items, and standard price (S) for produced items. Inventory valuation is generally not done using LIFO or FIFO.
- Expense accounts: Check if the expense accounts determined via OBYC are the same
- COGS: Check if the nature of the COGS account is the same
- Material revaluation: IFRS mentions that revaluations should be kept sufficiently up to date (a manual process in MM)
By and large, my opinion is that there arent many changes with respect to SAP MM.
Regards,
Aroop -
Impact on profit ctr after activation of New GL
Hi,
I would like to know,what is the impact on profit ctr after activation of New GL?
Thanks in advance
PrasadThe following OSS note will be of some help in addition to online help documentation
For release SAP ERP, the Profit Center Accounting was integrated into the new G/L accounting. The solution is as follows:
SAP delivers the 'Profit Center' and the 'Partner Profit Center' as fixed characteristics that are posted on the original FI postings. The data is not updated in another ledger as in the classic Profit Center Accounting.
As a result of integration of the Profit Center Accounting into the new G/L accounting, new functions such as 'Document Splitting' are available. Using the function 'Document Splitting' (online document split), you can create balance sheets for company codes as well as for other entities such as the profit center. The balance is then set to 0 for each document for the profit center.
Integrating the G/L accounting and the Profit Center Accounting into the one application also removes the time and effort needed to reconcile G/L accounting and PCA.
When implementing the new G/L accounting in Release SAP ERP, we recommend that all new customers map the Profit Center within the new G/L accounting by activating the scenario FIN_PCA (profit center update). It is not advisable to activate the classic Profit Center Accounting in parallel and consequently update parallel data volumes.
Detailed information about setting Profit Center Accounting in the New General Ledger:
Define the update of the characteristics 'Profit Center' and 'Partner Profit Center' in the ledger by selecting the scenario 'Profit center update' (Customizing: Financial Accounting (New) -> Financial Accounting Basic Settings (New) -> Ledgers -> Ledger -> Assign Scenarios and Customer-Defined Fields to Ledgers).
If you want to use the document splitting, you can define the field 'Profit center' as a splitting characteristic in the document splitting (Customizing: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Define Document Splitting Characteristics for General Ledger Accounting). Set the 'Zero balance' indicator again for the added field 'Profit Center'. You can now create balance sheets on the profit center. You must also activate the Mandatory Field check to ensure that the profit center is set in all postings. If you want to display balance sheet items at profit center level (for example, receivables and payables) but you do not require complete balance sheets, we recommend that you do not set the indicator 'Zero balance' and 'Mandatory Field check'.
If you already used classic Profit Center Accounting as an SAP R/3 customer but you now want to use Profit Center Accounting in the new general ledger, you can continue to use classic Profit Center Accounting in parallel to the profit center update scenario in the new G/L accounting in the interim. However, we do not recommend you do this on a long-term basis due to the increased data volume and the increased time and effort required.
However, if the classic Profit Center Accounting continues to play a leading role for you, we recommend that you do not activate the document splitting in the new G/L accounting, and not for other entities such as the segment either. This is because the classic Profit Center Accounting uses certain functions of the classic general ledger that are no longer available with active document splitting (for example, transaction F.5D, Calculate Balance Sheet Adjustment).
See the following information for details about the differences between the function of PCA in new G/L accounting and in classic PCA and for details about the effects of new G/L accounting on the posting behavior in classic PCA. Even if mapped into new G/L accounting, PCA always occurs within a controlling area. SAP does not support cross-controlling area PCA. The derivation of profit center and partner profit center with the different business processes when you use the new G/L Accounting is identical to the classic Profit Center Accounting. Details about the differences are available in the following.
1. Set the proposal profit center for additional balance sheet and P&L accounts.
Release SAP ERP 2004:
Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: If you have to set a profit center on balance sheet and P&L accounts, make entries manually, use FI substitution or implement the BADI AC_DOCUMENT. Note that the system calls the BADI AC_DOCUMENT only for postings using the accounting interface (for example, MM and SD postings), but it is not called for FI postings.
Profit center scenario in new G/L accounting and classic PCA is active: Transactions 3KEH and 3KEI are available in the classic Profit Center Accounting for maintaining a proposal profit center for balance sheet accounts and P&L accounts. Transactions 3KEH and 3KEI also exist in SAP ERP2004 and function in the same way as in R/3: In other words, you can use the settings in transaction 3KEH to control the update in classic Profit Center Accounting, and the transactions set a proposal profit center where necessary. Keep in mind that the profit center information is therefore affected in new G/L accounting by settings in classic Profit Center Accounting.
Release SAP ERP 2005:
Transactions 3KEH and 3KEI (from classic Profit Center Accounting) for maintaining proposal profit centers for balance sheet and P&L accounts are no longer used to set the profit center.
Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: If you have to set a profit center on balance sheet and P&L accounts, make entries manually, use FI substitution or implement the BADI AC_DOCUMENT. Note that the system calls the BADI AC_DOCUMENT only for postings using the accounting interface (for example, MM and SD postings), but it is not called for FI postings. In addition, the new transaction FAGL3KEH and the BAdI FAGL_3KEH_DEFPRCTR are available for maintaining proposal profit centers. You can use these new functions to determine a proposal profit center depending on the company code and the account. Note that this proposal profit center does not appear on the input screen; it is derived only when you post the document. The proposal profit center is used if the line item does not contain a CO account assignment and if the profit center was not already determined elsewhere.
Profit center scenario in new G/L accounting and classic Profit Center Accounting are active: The entries of transaction 3KEH control ONLY the transfer of line items to classic Profit Center Accounting. Transaction 3KEI is no longer relevant. To set the profit center, use the options which are available in the new G/L accounting (make entries manually, use FI substitution, or implement the BADI AC_DOCUMENT).
2. Derivation of the partner profit center
Release SAP ERP 2004:
Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: Transactions 8KER/8KES are no longer available. Notes 997925 and 1087350 provide the functions from transaction OCCL. Alternatively, you can use the BAdI AC_DOCUMENT to set the partner profit center.
Profit center scenario in new G/L accounting and classic PCA is active: Transactions 8KER/8KES and OCCL (reading purchase order/sales order for affiliated companies) are active. However, we recommend that you no longer use transaction 8KER or 8KES. Partner profit centers derived using these transactions are available in both classic Profit Center Accounting and in New General Ledger Accounting only if the line is relevant in classic Profit Center Accounting.
Release SAP ERP 2005:
Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: Transactions 8KER/8KES are no longer available. Notes 997925 and 1087350 provide the functions from transaction OCCL. Alternatively, you can use the BAdI AC_DOCUMENT or the new BAdI FAGL_DEFPPRCTR (enhancement spot FAGL_LEDGER_CUST_DEFPRCTR) with the method SET_DEFAULT_PART_PRCTR to set the partner profit center.
Profit center scenario in new G/L accounting and classic PCA is active: Transactions 8KER/8KES and OCCL are active. However, we recommend that you no longer use transaction 8KER or 8KES because partner profit centers derived using these transactions are available in both classic Profit Center Accounting and in New General Ledger Accounting only if the line is relevant in classic Profit Center Accounting. Instead, if required, you should use the BAdI FAGL_DEFPPRCTR to set the partner profit center. A partner profit center determined in this way is always updated both in new G/L accounting and in classic Profit Center Accounting.
3. Displaying receivables and payables for each profit center
Document splitting is active
The detailed information from the general ledger view about receivables and payables split online from the document splitting is NOT available for classic Profit Center Accounting. In this case, you CANNOT split receivables/payables nor follow-up costs subsequently (Transaction F.5D - report SAPF180A, Transaction F.50 - report SAPF181, Transaction F.05 - report SAPF100). This means that you CANNOT use transaction 1KEK to transfer receivables and payables to classic Profit Center Accounting. Follow-up costs split according to source can be transferred online to the classic Profit Center Accounting because these are already available in the data entry view.
Read the documentation of the document splitting carefully. Analyze in which cases you have to set default account assignments because the document splitting is sometimes prevented by default account assignments.
Document splitting is not active
In this case, you CANNOT display the receivables and payables according to source at profit center level within the new G/L accounting. However, you can use the old split of the receivables and payables within the classic Profit Center Accounting (transaction F.5D) as well as of the follow-up costs (transaction F.50), and you can use the periodic transfer of receivables and payables using transaction 1KEK. However, you can execute the new report for the foreign currency valuation of the open items (report FAGL_FC_VALUATION) with depreciation areas only, which means that the documents are no longer updated (valuation difference not updated in BSEG-BDIFF). As a result, transaction 1KEK copies only the original receivables/payables, independently of transaction 2KEM 'Account Valuation Differences'; in other words, the original data is not corrected by the valuation differences.
You can use the standard report groups 8A98 and 8A99 to display the open receivables and payables in classic Profit Center Accounting.
4. Periodic transfers of asset portfolios to classic Profit Center Accounting
As of Release 4. 7, it is possible to map a parallel reporting mapped in FI (for example, parallel accounts) for parallel depreciation areas in Asset Accounting by using particular settings (defining an accounting principle). You must stop the execution of transaction 1KEI because it would result in duplicated data in PCA because of postings to the same accounts. You must also stop transaction 1KEI with a 'different company code' or a 'different depreciation area in the different company code' because the data cannot be transferred correctly. Transaction 1KEI terminates with the error message KM 764. As of Release SAP ERP, if the new general ledger accounting is active, the system issues the message FAGL_LEDGER_CUST 076.
5. Dummy profit center on P&L accounts
You use transactions 3KEH and 3KEI to firstly try to determine a proposal profit center in classic Profit Center Accounting for document line items with a P&L account (no cost element) and without a profit center account assignment. If the system does not find a proposal profit center, the dummy profit center is set for some activities (primarily from Logistics). If the new G/L accounting is active AND if at least one of the two characteristics 'Profit Center' and 'Segment' is used in the document splitting, the routine for setting the dummy profit center will no longer run (see Note 820121 and 832776). Otherwise the document splitting would not split a document, or not split it correctly. The system must then find the profit center that is valid for the process using the document splitting or another derivation. If this is not the case, the document line item will not be updated in the classic Profit Center (document line items with Profit Center initial are not allowed in the classic Profit Center Accounting).
6. PCA additional rows
If you map Profit Center Accounting in new General Ledger Accounting in SAP ERP, you can use consulting note 937872 to update PCA additional lines recognized from classic Profit Center Accounting in new General Ledger Accounting.
If you use the transfer price functions, you do not require Note 937872 because the structure of the PCA additional lines are technically "true" and are automatically posted in new General Ledger Accounting when maintained in transaction 0KEK.
7. Substitution of profit centers in sales orders
Transactions 0KEL and 0KEM are available both in the classic Profit Center Accounting and in the new G/L accounting (Customizing: Financial Accounting (New) -> General Ledger Accounting (New) -> Tools -> Validation/Substitution)
8. Reporting
Line item reporting within the new G/L accounting
Release SAP ERP 2004: Even if document splitting is set with the characteristic Profit Center, only one restricted line item reporting to profit centers is available in this release at present. When you use the G/L account line item list of FI, you can limit profit centers for line item settlement G/L accounts that are not relevant for the document splitting. As of Support Package 10, line item reporting to profit centers and segments is available.
Release SAP ERP 2005: Line item reporting according to profit centers and segments is available.
Ledger reporting within the new G/L accounting
Release SAP ERP 2004: Even if the document splitting is set with the characteristic profit center or segment, no current account reporting to profit centers and segments is available up to Support Package 10. With Support Package 10, current account reporting according to profit centers and segments is available. Also see the detailed explanations for Release SAP ERP 2005.
Release SAP ERP 2005: Current account reporting according to profit centers and segments is available. It replaces the standard report groups 8A98/8A99 in earlier releases. However, the difference is that the foreign currency valuation correction is no longer displayed for each item because no update of the valuation in items occurs through the foreign currency valuation in the new general ledger (no BDIFF/BDIFF2 update). It is a key date-related valuation (mostly for the period end).
9. Transfer prices
The transfer price functions (multiple valuations) are available for new General Ledger Accounting as of SAP ERP 2005. For SAP ERP 2004, see the release restrictions in Note 741821. In SAP ERP 2004, you can use the transfer price functions or multiple valuation functions only if you have activated the classic General Ledger and classic Profit Center Accounting.
10. Creating the profit center standard hierarchy
Release SAP ERP 2004: You must create the highest node of the standard hierarchy in the Customizing of the classic Profit Center Accounting (transaction 0KE5), even if you are not using classic Profit Center Accounting.
Release SAP ERP 2005: To create the highest node of the standard hierarchy, use transaction SM30 with the maintenance view V_FAGL_PC_STHR.
11. Creating the dummy profit center
Classic Profit Center Accounting is active (regardless of whether classic G/L accounting or new G/L accounting is active):
If the classic Profit Center Accounting is active, you must create a dummy profit center to avoid postings with an initial profit center in the database tables of the classic PCA.
If the new G/L accounting is also active AND if you are using at least one of the two characteristics 'Profit Center' and 'Segment' in the document splitting, you have to ensure in Release SAP ERP 2004 that Notes 820121 and 832776 are included. In Release SAP ERP 2005, the changed posting logic is included from the beginning. Note that the update of document line items in classic Profit Center Accounting is omitted because of this.
Classic Profit Center Accounting is not active, New G/L Accounting is active and you are using at least one of the two characteristics 'Profit Center' and 'Segment' in the document splitting:
You do not have to create and use a dummy profit center. Using the dummy profit center can cause situations you want to avoid: For example, the system splits receivables/payables to the dummy profit center because of the document splitting (you cannot transfer them manually), or a document line item with dummy profit center account assignment is not split by the document splitting. To ensure that a profit center is assigned in all rows, set the profit center as mandatory field in the Customizing of the document splitting. However, note that this can also lead to terminations while posting, if a profit center assignment is missing.
12. Compare G/L Accounts in FI with Profit Center Accounting (Transaction KE5T)
In classic Profit Center Accounting, transaction KE5T is used to compare account balances. In this transaction, the ledgers to be compare are fixed. If you use Profit Center Accounting in new General Ledger Accounting, use the general transaction GCAC. You can enter any base ledger and any comparison ledger.
Header Data
Release Status: Released for Customer
Released on: 10.09.2007 10:54:03
Priority: Recommendations/additional info
Category: Consulting
Primary Component: EC-PCA Profit Center Accounting
Secondary Components: FI-GL General Ledger Accounting
Releases
Release Independant
Related Notes
1087350 - NewGL: Reading partner profit center in reversal
1018065 - NewGL: activating "segmentation" scenario
997925 - Read partner profit center in NewGL
966000 - mySAP new general ledger and Joint Venture Accounting
937872 - NewGL: internal revenues between profit centers
895923 - Active indicator of PCA in CO-PA derivation
853169 - ALLOCATION: Actual cycles can only be executed periodically
820121 - Document splitting does not work for segment
764841 - No profit center derivation for active flexible GL
756146 - mySAP ERP new General Ledger: General information
741821 - Release limitations concerning SAP ERP 2004
217338 - Number of profit centers
Print Selected Notes (PDF) -
Error while creating new user in Oracle 11i EBS
I am getting following error while creating new user. How solve this issue?
“Unable to load java class % specified profile option SIGNON_PASSWORD_CUSTOM. Please verify that the class exists and that it implements the java interface oracle.apps.fnd.security.PasswordValidation”.Following is the text from Note for Custom Password Validation logic:
Customers who wish to use their own password validation logic may do
so by writing their own Java classes that implement the
oracle.apps.fnd.security.PasswordValidation Java interface. The
interface requires 3 methods to be implemented:
1) public boolean validate(String user, String password)
- This method takes a username and password, and then returns true
or false, indicating whether the user's password is valid or invalid,
respectively.
2) public String getErrorStackMessageName()
- This method returns the name of the message to display when the
user's password is deemed invalid (i.e., the validate() method returns
false).
3) public String getErrorStackApplicationName()
- This method returns the application shortname for the
aforementioned error message.
After writing the Java class to perform customized password
validation, the customer must then set the value of the profile option
SIGNON_PASSWORD_CUSTOM to be the full name of the class. If, for
example, the name of the Java class is
oracle.apps.fnd.security.AppsPasswordValidation, then the value of the
SIGNON_PASSWORD_CUSTOM profile option must be
oracle.apps.fnd.security.AppsPasswordValidation. Note that AOL/J
will attempt to load this class dynamically. Hence it is necessary to
make the class accessible by AOL/J. This means that in Forms, the
class must first be loaded into the database using the loadjava
command.
You will need to apply the following patches for 11.5.1:
1344802
1363919
1472974
1351004
1377615
You will need to apply the following patches for 11.5.2:
1377615 -
Payment Methods for implementing new bank
Hello Experts,
I need your expert suggestions on the below:
My Client is implementing Bank XX to replace Bank YY. At present, the client is using Payment methods 'A' for ACH Payments and 'C' for Checks with House banks "00001" and "00002" respectively for the Bank YY. We will be setting up New House Banks for the new bank.
When we implement New bank YY, can we:
1. Utilize the same Payment Methods A and C for the New bank YY.
2. What are the issues that will be encountered if we utilize the same Payment Methods.
The Client is planning to use both the Banks for a short period of time and eventually stop using the old bank XX.
Regards,
AndyHi Andy,
If we go by the Payment program configuration then I don't think there is going to be much impact expect for the bank determination in this case as stated below.
1. You already have the payment methods A and C within the relevant country and company code - so nothing on this front.
2. You need to create new house bank 'XX' and accounts within it in transaction code FI12 (Configuration activity)
3. But for bank determination purpose you would have to rank new house bank XX with rank 1 and not rank old house bank YY (if you don't want to use it any more) or rank it with rank 2 (if you still wish to use this house bank if the available amounts within the new house banks are low).
4. Further you would also have to identify (within the bank determination tab) the bank account to be used from within the new house bank XX.
5. Further if you are using this for ACH payments then assuming the transmission of file through IDOC you need to set up the EDI partner profile for this new house bank XX and also within the EDI compatible payment methods state payment method 'A'. Both these things can be done via transaction code FI12. But for setting up the partner profile may have to take help of ABAPER who can do it via transaction code WE20 replicating same settings as for old house bank 'YY' for new house bank 'XX'.
6. For check payment method you need to set up the check lots for the new house bank 'XX' via transaction code FCHI.
I dont think further you need to do anything other than test execute the payment.
Hope this helps you!
Regards,
Prasad -
RE:StoredProcedure while Implementing in the clientside
Hi all,
In my AddOn i have created some stored procedures.While implementing the addOn in the client side, while creating a company i want to execute these stored procedures in the newly created database.How should i achieve this....
Thanx in ADVANCE
MOHANAhi,
1. generate a script file for the stored procedures.
2. Code Follows
Dim ConStr As String = "Server=ServerName;DataBase=DataBase;uid=UserName;pwd=Password;"
Dim Con As New SqlConnection(ConStr)
Dim cmd As New SqlClient.SqlCommand
Dim objReader As System.IO.StreamReader
Con.Open()
cmd.CommandType = CommandType.Text
cmd.Connection = Con
objReader = New System.IO.StreamReader(System.Windows.Forms.Application.StartupPath & "\ScriptFileName.sql")
cmd.CommandText = objReader.ReadToEnd
cmd.ExecuteNonQuery()
objReader.Close()
Con.Close()
Con = Nothing
regards,
varma -
Logical systems while implementing charm in solution manager
Hello Everybody,
I just wanted to know how many logical systems we need while implementing charm in solution manager 7.0. I have 3 clients in development , 3 clients in Quality and 1 client in production.
Thank you,
vikram.Hi Vikram,
Yes, i1n ChaRM we always work with logical systems, I mean clients.
The standard is:
DEV -> QAS -> PRD
However, you can also use:
- Minimum
DEV -> PRD
- Target groups
DEV -> QAS -> PRD
- > TST
DEV -> QA1 -> QA2 -> PRD
DEV -> QA1 -> PR1
-> QA2 -> PR2
There are a lot of combination possible.
BR
Fernando -
Portal Runtime Error while creating new system in portal content
Hi
Can anyone solve my problem, i am geting error while creating new system in p ortal content
Portal Runtime Error
An exception occurred while processing a request for :
iView : pcd:portal_content/com.sap.pct/admin.templates/iviews/editors/com.sap.portal.templateSelection
Component Name : com.sap.portal.admin.templateselectionwizard.default
com/sap/portal/iviewserver/cache/OClass.
Exception id: 11:29_26/12/06_0014_5891950
See the details for the exception ID in the log fileHi,
Check this link for creating system object
http://help.sap.com/bp_epv260/EP_EN/documentation/EP/N03_BB_InstallGuide_EN_US.doc
Regards
Arun -
How to create new subsite while adding new item to the list by using javascript?
hi,
I hav a task ie, when I add item to the list then subsite will create with that list item title and description . So By using javascript, I have to create subsite while adding new item to the list.
Help me to solve this.
Thank you,Is your item getting added through Javascript client object model ? If yes, you can write in the success delegate of your list creation method the logic to create the subsite.
function CreateListItem()
var clientContext = new SP.ClientContext.get_current();
var oList = clientContext.get_web().get_lists().getByTitle('List Name');
var itemCreateInfo = new SP.ListItemCreationInformation();
this.oListItem = oList.addItem(itemCreateInfo);
oListItem.set_item('Title', 'My New Item!');
oListItem.set_item('Body', 'Hello World!');
oListItem.update();
clientContext.load(oListItem);
clientContext.executeQueryAsync(Function.createDelegate(this, this.CreateListItemOnSuccess), Function.createDelegate(this, this.onQueryFailed));
function CreateListItemOnSuccess() {
var subsiteTitle = oListItem.get_item('Title');
//Logic to create a subsite
function onQueryFailed(sender, args) {
I have added a sample flow for the above scenario. Have a look at the following lnk for how you can craete a subsite using ecmascript.
http://ravisoftltd.wordpress.com/2013/03/06/sharepoint-2010-create-site-with-ecma-script-with/
Geetanjali Arora | My blogs | -
How to customize Category and Category items list while creating New Model
Hi,
what the most convenient way to customize the Category and Category items list while creating New Model?
This is standard:
Now, what we want to achieve, is to customize this menu, to:
1. Display in the Category window only f.e. two categories:
- EA Diagrams
- BPM Diagrams
2. In the EA Diagrams, we want to have f.e. four copies of City Planning diagram, each of them should have different elements available, f.e. in the first copy, only Architecture Areas shall be made available, in the second one Architecture Areas and Business Functions, in the third on f.e. only Business Functions shall be made available. Additionally, it should behave like a hierarchy ... meaning you can create the second diagram, only as child (related diagram) of the first diagram etc.
I know, excluding the particular diagrams/diagram elements can be configured using the right/profile settings, but how to:
1. Customize the standard New Model menu window
2. Create copies of City Planning Diagrams with different set-ups
3. Set the relationship between diagrams
Is such a configuration change possible?
Thanks a lot for your help!
Regards,
RafalNow, what we want to achieve, is to customize this menu, to:
Question #1. Display in the Category window only f.e. two categories:
- EA Diagrams
- BPM Diagrams
Click on Tools => General Options=> Model Creation
Click on Properties => at right of Default category set
Note : Model template does not work as Category. We can't set. An enchancement request has been open to SAP
In the following example I defined a new default (MyNewDefault.mcc). As you can see only BPMN models are available.
To create a new category set with BPMN choice
a) Copy default.mcc in MyNewDefault.mcc file.
Go to Tools=>General Options=>Model Creation : Select your new category
Go to Tools=>General Options=>Model Creation : Edit properties and remove all things you does not want keep
or
b) Go to Tools=>General options=>Model Creation : Edit properties and click on Save as button and specify the file name "MyNewDefault".
Quit the window.
Select you new category : Go to Tools=>General Options=>Model Creation : "MyNewDefault"
Edit properties and remove all things you does not want keep.
Save you new category
Question #2. How to define copies/replicas of existing diagrams
Wrote an extension
Question #3. How to make sure, particular diagrams can be used (created) only on predefined "levels" and how to set the parent-child relationship, so that PD enforced it directly when creating a new diagram.
Specify yours conditons in your extension attached to your model
Example : When the user want create a child diagram : You can display a list of Parent Diagrams to select from.
You can set in your extension by VBScript parent-child relationship
Question #4 In the EA Diagrams, we want to have f.e. four copies of City Planning diagram, each of them should have different elements available, f.e. in the first copy, only Architecture Areas shall be made available, in the second one Architecture Areas and Business Functions, in the third on f.e. only Business Functions shall be made available.
If I understand well your question. I suggest to take a look in
Repository=>Administration=>Objects Permission Profile
You can specify objects to show, mask, deactivate at model level.
You can specifiy your own metadata.
But I'm not sure you can mask, deactivate functions following diagram selection. It seem to specific.
Message was edited by: Benoit Le Nabec -
Not able to set Weblogic Runtime on eclipse while adding new weblogic srvr
Hi Everyone,
I downloaded Oracle Integration pack for eclipse by clicking at "Download additional server adapters". I am not able to set Weblogic Runtime on eclipse while adding new weblogic server.
I am trying to give following values:
Name :Oracle WebLogic Server 10gR3 (2)
Weblogic home :C:\bea\wlserver_10.3
Java home: C:\bea\jrockit_160_05
Below it I am getting "No applicable extension found" and finish button is greyed out.
Please help in telling what is wrong. Never faced such an issue.
Thanks
SMI found this problem too.
OS:windows7、eclipse:helios、oepe:Part of Oracle Enterprise Pack for Eclipse 11.1.1.7.3
<workspace>\.metadata\.log:
!ENTRY org.eclipse.osgi 2 1 2012-06-05 00:16:06.357
!MESSAGE NLS unused message: enter_new_hit_count in: org.eclipse.wst.jsdt.debug.internal.ui.messages
!ENTRY org.eclipse.osgi 2 1 2012-06-05 00:16:06.357
!MESSAGE NLS unused message: exception_occurred_setting_bp_properties in: org.eclipse.wst.jsdt.debug.internal.ui.messages
!ENTRY org.eclipse.osgi 2 1 2012-06-05 00:16:06.357
!MESSAGE NLS unused message: hit_count_must_be_positive in: org.eclipse.wst.jsdt.debug.internal.ui.messages
!ENTRY org.eclipse.osgi 2 1 2012-06-05 00:16:06.357
!MESSAGE NLS unused message: no_description_provided in: org.eclipse.wst.jsdt.debug.internal.ui.messages
!ENTRY org.eclipse.osgi 2 1 2012-06-05 00:16:06.357
!MESSAGE NLS unused message: scripts in: org.eclipse.wst.jsdt.debug.internal.ui.messages
!ENTRY org.eclipse.osgi 2 1 2012-06-05 00:16:06.357
!MESSAGE NLS unused message: select_javascript_file in: org.eclipse.wst.jsdt.debug.internal.ui.messages
!ENTRY org.eclipse.osgi 2 1 2012-06-05 00:16:06.357
!MESSAGE NLS unused message: set_bp_hit_count in: org.eclipse.wst.jsdt.debug.internal.ui.messages
!ENTRY org.eclipse.osgi 2 1 2012-06-05 00:16:06.357
!MESSAGE NLS unused message: suspend_target in: org.eclipse.wst.jsdt.debug.internal.ui.messages
!ENTRY org.eclipse.osgi 2 1 2012-06-05 00:16:06.357
!MESSAGE NLS unused message: suspend_thread in: org.eclipse.wst.jsdt.debug.internal.ui.messages
!ENTRY org.eclipse.osgi 2 1 2012-06-05 00:16:06.357
!MESSAGE NLS unused message: the_argument_0_is_not_valid in: org.eclipse.wst.jsdt.debug.internal.ui.messages
I tried the weblogic 10.3.1、10.3.3、10.3.4、10.3.5 still show the info that "No applicable extension found" and finish button is greyed out.
What is the reason?
thanks! -
Error while creating new release groups in PO release strategy
Hi All
I was creating a release procedure for PO and after completing steps, Create Characteristic and Create class & while creating new release grp with the class created i am not able to save it and the error message is (ME492) is" Only one release class should be used within the release groups for overall release...".
But i am able to create from an already existing CLASS and able to proceed further.( Note: I am using the training module and in the learning stage.)
Thanks for your support.
IllanDear,
Please follow below mention path.
*and check any things is missing, If you can go in bellow mention hints you cans create easily purchase release streatgy.*
*- Follow below mention path.*
*SPRO -> Material Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders.*
*Three steps involved in release process of purchase order.*
**Edit Characteristic Create characteristic for release purchase order. If you want to release purchase order on purchasing group base. So you can create characteristic for purchasing group. Take reference of CEKKO structure and BKGRP field for purchasing group in additional data of characteristic. E.g :- Purchasing group - BKGRP**
**Edit Class After creation of characteristic, create class for release purchase order. In which you can take reference of Class Type: - 032,Status: - Release,Class group: - Release strategy class,And put reference of your characteristic, which are created by you in first step.E.g: - Class - REL_PO**
*Define Release Procedure of purchase order In this step four processes involved.o Release Groupso Release Codeso Release indicatoro Release Strategies*
Now see each steps of Define release procedure of purchase order in briefly: -
Release Group In which you can define release strategy groupExa.: - Release group : - 01,Release object: - 01, Class: - REL_PO.
Release code In which you can define release code. Enter value as Release group: - 01,release code: -01 - Purchase Head,Release group: -01, release code: - 02 - Auditor
Release indicator In this step you have to define release indicator.Like X - Blocked, I - Under process, S - Release
*Release Strategy *This is the final step for release strategy.Assign release code 01, 02.Click on release prerequisites, select 02 - check box and click on continue.Click on release status button, enter release indicator X, I, S and click continueClick on classification button, enter values of purchasing group for which you want to created release strategy
Than create purchase order for purchasing group, which you assign in classification of release strategy. Enter your values of purchase order and click on check button release strategy executed in your purchase order.
Regards,
Mahesh Wagh -
SBO0001 error DBD:ORA12154 error while creating new connection
Dear All,
I have installed XIR3 on a windows 64 bit with oracle 10g R2 client.
The CMS is up and running and I am able to connect to the infoview and view the lsit of all the migrated objects from BOXIR2.
But, when I am trying to create a new connection for the universe or trying to execute the existing reports i am getting the following error.
(i.e I guess BO is unable to connect to DB)
*SBO0001 error DBD:ORA12154 error while creating new connection
I tried various solution from BOB but still could not solve this. Please anyone suggest few tips regarding this case
Business objects: CMS is running and able to connect to infoview and able to log on to CMC
Database client: Able to log on to DB using sqlplus and tnsping is working.
the details of the software are as follows
*BO Server configuration
OS: Windows Server 2008 R2 64 bit
Business Objects XI R3 3.0
Oracle client 10gR2 32 bit
*Database server configuration
Oracle 11g R2 64 bit
Thanks,
MikeMike :
I am having a similar issue with the BOE and Oracle.
Can you please provide details of which Oracle client you ended-up using..?
32-bit or 64-bit...?
Oracle client version...?
Specific client patches applied..?
Thanks,
Mark -
Error while creating new client
Hi,
recently i installed sap 4.7 in my system .
to create new client i copy the standard one and i assigned password .
While i am trying to login in to new client i am getting error "password is not right even though it is passsword given while creating new one.
can any explian me how to resolve this
regards
babuHi. welcome.
dont worry. cool.
some times due to eror uploads in data base theese type of error happens. put a mail to basis people of your company. they will solve ur issue/
thanks
karthik
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